Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:26:11 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_310123FTO_221051
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 RAJNAGAR TR-02-005-021-013/3
(Durgapur) 		3002005032NRG23310120231005401 31/01/2023 Apan Chakraborty 3002005032WL0090430 Apan Chakraborty 00354 PUNB0215820 1060 1060 Processed 28/03/2023 0147990564 Apan Chakraborty ()
2 RAJNAGAR TR-02-005-021-013/3
(Durgapur) 		3002005032NRG23310120231005402 31/01/2023 Lakshi Chakraborty 3002005032WL0090430 Lakshi Chakraborty 00354 PUNB0215820 1060 1060 Processed 28/03/2023 0147990567 Lakshi Chakraborty ()
SubTotal 2120 2120
3 RAJNAGAR TR-02-005-032-002/62
(Durgapur) 		3002005032NRG23310120231005403 31/01/2023 Ratan Nama 3002005032WL0090430 Ratan Nama 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147990565 Ratan Nama ()
SubTotal 1060 1060
4 RAJNAGAR TR-02-005-021-012/43
(Durgapur) 		3002005032NRG23310120231005400 31/01/2023 Benu kanti Paul 3002005032WL0090430 Benu kanti Paul 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0147990566 Benu kanti Paul ()
SubTotal 1060 1060
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_310123FTO_221051 Punjab National Bank PUNB0215820 Barpathari 2120
2 RAJNAGAR TR3002005032_310123FTO_221051 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1060
3 RAJNAGAR TR3002005032_310123FTO_221051 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1060

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