Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:34 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_190922FTO_118546
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bharat Chandra Nagar TR-02-005-015-001/35
(Paschim Kalabaria) 		3002005000NRG23160920220414719 19/09/2022 Rani Barman Das 3002005WL0055556 Rani Barman Das 00078 CNRB0004148 1910 1910 Processed 01/10/2022 5130160334 Rani Barman Das ()
SubTotal 1910 1910
2 Bharat Chandra Nagar TR-02-005-015-001/30
(Paschim Kalabaria) 		3002005000NRG23160920220414718 19/09/2022 Namita Nama Das 3002005WL0055556 Namita Nama Das 00354 PUNB0RRBTGB 573 573 Processed 01/10/2022 5130160335 Namita Nama Das ()
SubTotal 573 573
Total 2483 2483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_190922FTO_118546 Canara Bank CNRB0004148 Belonia 1910
2 RAJNAGAR TR3002005015_190922FTO_118546 Punjab National Bank PUNB0RRBTGB TGB 573

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