Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:21 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_221222FTO_188055
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-02-005-004-001/177
(Dakshin Radhanagar) 		3002005004NRG23211220220796419 22/12/2022 Harpal Singh 3002005004WL0079907 Harpal Singh 00354 PUNB0164820 995 995 Processed 28/12/2022 7469295508 Harpal Singh ()
SubTotal 995 995
2 RAJNAGAR TR-02-005-004-001/184
(Dakshin Radhanagar) 		3002005004NRG23211220220796422 22/12/2022 Supriya Shil 3002005004WL0079907 Supriya Shil 00458 UTBI0RRBTGB 995 995 Processed 28/12/2022 7469295509 Supriya Shil ()
SubTotal 995 995
Total 1990 1990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_221222FTO_188055 Punjab National Bank PUNB0164820 Radhanagar 995
2 RAJNAGAR TR3002005004_221222FTO_188055 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 995

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