Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:43 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005020_281222APB_FTO_193446
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-02-005-020-001/158
(Radhanagar) 		3002005020NRG23281220220829899 28/12/2022 Tinku Das 3002005020WL0081623 Tinku Das 00354 PUNB0164820 1060 1060 Processed 02/01/2023 7564771815 TINGKU DAS BANDHAN BANK LIMITED(508753)
SubTotal 1060 1060
2 RAJNAGAR TR-02-005-020-001/158
(Radhanagar) 		3002005020NRG23281220220829898 28/12/2022 Nakul Das 3002005020WL0081623 Nakul Das 00458 UTBI0RRBTGB 1060 1060 Processed 02/01/2023 7564771816 NAKUL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005020_281222APB_FTO_193446 Punjab National Bank PUNB0164820 Radhanagar 1060
2 RAJNAGAR TR3002005020_281222APB_FTO_193446 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1060

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