Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:39:43 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_010223FTO_222009
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-02-005-013-004/131
(Nihar Nagar) 		3002005013NRG23010220231017934 01/02/2023 Ganesh Debnath 3002005013WL0090949 Ganesh Debnath 00354 PUNB0164820 1140 1140 Processed 28/03/2023 0149421345 Ganesh Debnath ()
SubTotal 1140 1140
2 RAJNAGAR TR-02-005-013-004/126
(Nihar Nagar) 		3002005013NRG23010220231017931 01/02/2023 Sabita Bhattacharya 3002005013WL0090949 Sabita Bhattacharya 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0149421344 Sabita Bhattacharya ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_010223FTO_222009 Punjab National Bank PUNB0164820 Radhanagar 1140
2 RAJNAGAR TR3002005013_010223FTO_222009 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1140

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