Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:32 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005021_101122FTO_152861
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-02-005-021-002/37
(Rajnagar) 		3002005021NRG23101120220605540 10/11/2022 Ranjit Shil 3002005021WL0068179 Ranjit Shil 00354 PUNB0215820 1272 1272 Processed 16/11/2022 6495573174 Ranjit Shil ()
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-021-002/166
(Rajnagar) 		3002005021NRG23101120220605630 10/11/2022 Rina Shil 3002005021WL0068184 Rina Shil 00458 PUNB0RRBTGB 1272 1272 Processed 16/11/2022 6495573175 Rina Shil ()
SubTotal 1272 1272
3 RAJNAGAR TR-02-005-021-002/50
(Rajnagar) 		3002005021NRG23101120220605493 10/11/2022 Mitan Malakar 3002005021WL0068176 Mitan Malakar 00458 UTBI0RRBTGB 1272 1272 Processed 16/11/2022 6495573177 Mitan Malakar ()
4 RAJNAGAR TR-02-005-021-002/60
(Rajnagar) 		3002005021NRG23101120220605542 10/11/2022 Madal Malakar 3002005021WL0068179 Madal Malakar 00458 UTBI0RRBTGB 1272 1272 Processed 16/11/2022 6495573176 Madal Malakar ()
SubTotal 2544 2544
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005021_101122FTO_152861 Punjab National Bank PUNB0215820 Barpathari 1272
2 RAJNAGAR TR3002005021_101122FTO_152861 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1272
3 RAJNAGAR TR3002005021_101122FTO_152861 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2544

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