Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:16:41 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_150622FTO_31511
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-02-005-014-007/66
(Paikhola) 		3002005000NRG23150620220068853 15/06/2022 Sudhan Debnath 3002005WL0015432 Sudhan Debnath 00354 PUNB0RRBTGB 194 194 Processed 25/06/2022 2484155278 SudhanDebnath ()
SubTotal 194 194
2 Bharat Chandra Nagar TR-02-005-014-008/36
(Paikhola) 		3002005000NRG23150620220068871 15/06/2022 Priyanka Nama Pal 3002005WL0015432 Priyanka Nama Pal 00458 UTBI0RRBTGB 776 776 Processed 25/06/2022 2484155279 PriyankaNamaPal ()
SubTotal 776 776
Total 970 970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_150622FTO_31511 Punjab National Bank PUNB0RRBTGB TGB 194
2 RAJNAGAR TR3002005014_150622FTO_31511 Tripura Gramin Bank UTBI0RRBTGB BELONIA 776

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