Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:50 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_060722FTO_50337
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-02-005-009-003/39
(Indiranagar) 		3002005009NRG23060720220154856 06/07/2022 Bapan Das 3002005009WL0028330 Bapan Das 00354 PUNB0120220 2120 2120 Processed 11/07/2022 2969064553 Bapan Das ()
SubTotal 2120 2120
2 RAJNAGAR TR-02-005-009-003/51
(Indiranagar) 		3002005009NRG23060720220154859 06/07/2022 Bithu Tripura 3002005009WL0028330 Bithu Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2022 2969064554 Bithu Tripura ()
SubTotal 2120 2120
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 TR3002005009_060722FTO_50337 Punjab National Bank PUNB0120220 Siddinagar 2120
2 RAJNAGAR TR3002005009_060722FTO_50337 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2120

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