Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:08:37 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_090123FTO_203758
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) 		3002005009NRG23080120230892171 09/01/2023 Bapan Das 3002005009WL0084839 Bapan Das 00354 PUNB0120220 212 212 Processed 12/01/2023 7854440613 Bapan Das ()
SubTotal 212 212
2 RAJNAGAR TR-02-005-009-002/85
(Indiranagar) 		3002005009NRG23080120230892157 09/01/2023 Puspa Sutradhar 3002005009WL0084838 Puspa Sutradhar 00415 SBIN0006093 212 212 Processed 12/01/2023 7854440612 MRS PUSHPA SUTRADHAR ()
SubTotal 212 212
Total 424 424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_090123FTO_203758 Punjab National Bank PUNB0120220 Siddinagar 212
2 RAJNAGAR TR3002005009_090123FTO_203758 State Bank of India SBIN0006093 BELONIA 212

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