Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:40 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005029_300123FTO_219224
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-02-005-004-015/26
(Batisha) 		3002005029NRG23300120230991792 30/01/2023 Kalyani Tripura 3002005029WL0089848 Kalyani Tripura 00354 PUNB0120220 1140 1140 Processed 28/03/2023 0147703045 Kalyani Tripura ()
SubTotal 1140 1140
2 RAJNAGAR TR-02-005-004-015/33
(Batisha) 		3002005029NRG23300120230991795 30/01/2023 Haradhan Tripura 3002005029WL0089848 Haradhan Tripura 00354 PUNB0164820 1140 1140 Processed 28/03/2023 0147703044 Haradhan Tripura ()
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 TR3002005029_300123FTO_219224 Punjab National Bank PUNB0120220 Siddinagar 1140
2 RAJNAGAR TR3002005029_300123FTO_219224 Punjab National Bank PUNB0164820 Radhanagar 1140

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