Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:11 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005008_240323FTO_234964
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-02-005-008-002/83
(Ekinpur) 		3002005008NRG23230320231074010 24/03/2023 Kanan Mala Tripura 3002005008WL094772 Kanan Mala Tripura 00354 PUNB0120220 2120 2120 Processed 30/03/2023 0309078814 Kanan Mala Tripura ()
2 RAJNAGAR TR-02-005-008-003/21
(Ekinpur) 		3002005008NRG23230320231074114 24/03/2023 Amita Das 3002005008WL094781 Amita Das 00354 PUNB0120220 2120 2120 Processed 30/03/2023 0309078815 Amita Das ()
SubTotal 4240 4240
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 TR3002005008_240323FTO_234964 Punjab National Bank PUNB0120220 Siddinagar 4240

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