Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:11 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_211022FTO_141786
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-02-005-011-005/7
(Jashmura) 		3002005011NRG23211020220531453 21/10/2022 Keshab Biswas 3002005011WL0062658 Keshab Biswas 00354 PUNB0215820 1140 1140 Processed 29/10/2022 5996094240 Keshab Biswas ()
SubTotal 1140 1140
2 RAJNAGAR TR-02-005-011-001/149
(Jashmura) 		3002005011NRG23211020220531444 21/10/2022 Shukramani Debbarma 3002005011WL0062658 Shukramani Debbarma 00458 PUNB0RRBTGB 1140 1140 Processed 29/10/2022 5996094241 Shukramani Debbarma ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005011_211022FTO_141786 Punjab National Bank PUNB0215820 Barpathari 1140
2 RAJNAGAR TR3002005011_211022FTO_141786 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 1140

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