Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:54:32 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_190922FTO_118598
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 Bharat Chandra Nagar TR-02-005-015-008/8
(Paschim Kalabaria) 		3002005000NRG23160920220414626 19/09/2022 SILPI DAS 3002005WL0055543 SILPI DAS 00354 PUNB0026120 1930 1930 Processed 01/10/2022 5130161272 SILPI DAS ()
SubTotal 1930 1930
2 Bharat Chandra Nagar TR-02-005-015-008/126
(Paschim Kalabaria) 		3002005000NRG23160920220414610 19/09/2022 Laxmi Das 3002005WL0055543 Laxmi Das 00458 PUNB0RRBTGB 1930 1930 Processed 01/10/2022 5130161273 Laxmi Das ()
SubTotal 1930 1930
Total 3860 3860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_190922FTO_118598 Punjab National Bank PUNB0026120 Belonia 1930
2 RAJNAGAR TR3002005015_190922FTO_118598 Tripura Gramin Bank PUNB0RRBTGB BANKAR 1930

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