Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:36:19 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_280323FTO_237178
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-02-005-021-014/1
(Durgapur) 		3002005032NRG23270320231087377 28/03/2023 Subankar Das 3002005032WL095348 Subankar Das 00354 PUNB0215820 570 570 Processed 03/04/2023 0500574685 Subankar Das ()
SubTotal 570 570
2 RAJNAGAR TR-02-005-021-016/21
(Durgapur) 		3002005032NRG23270320231087392 28/03/2023 Subrata Mahajan 3002005032WL095348 Subrata Mahajan 00415 SBIN0004544 1140 1140 Processed 03/04/2023 0500574686 MR SUBRATA MAHAJAN ()
SubTotal 1140 1140
3 RAJNAGAR TR-02-005-021-017/1
(Durgapur) 		3002005032NRG23270320231087396 28/03/2023 Fulan Paul 3002005032WL095348 Fulan Paul 00415 SBIN0006093 1140 1140 Processed 03/04/2023 0500574687 MR FULAN PAUL ()
SubTotal 1140 1140
Total 2850 2850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_280323FTO_237178 Punjab National Bank PUNB0215820 Barpathari 570
2 RAJNAGAR TR3002005032_280323FTO_237178 State Bank of India SBIN0004544 ARUNDHUTI NAGAR 1140
3 RAJNAGAR TR3002005032_280323FTO_237178 State Bank of India SBIN0006093 BELONIA 1140

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