Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:04:00 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_230922FTO_125162
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-02-005-004-001/80
(Dakshin Radhanagar) 		3002005004NRG23220920220449391 23/09/2022 Usharani Das 3002005004WL0057679 Usharani Das 00354 PUNB0164820 1272 1272 Processed 01/10/2022 5131588402 Usharani Das ()
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-004-009/25
(Dakshin Radhanagar) 		3002005004NRG23220920220449397 23/09/2022 Namita Paul 3002005004WL0057679 Namita Paul 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5131588403 Namita Paul ()
SubTotal 1272 1272
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_230922FTO_125162 Punjab National Bank PUNB0164820 Radhanagar 1272
2 RAJNAGAR TR3002005004_230922FTO_125162 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1272

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