Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:48:44 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_290323FTO_238003
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-02-005-004-005/9
(Dakshin Radhanagar) 		3002005004NRG23280320231094883 29/03/2023 Liton dhar 3002005004WL095606 Liton dhar 00354 PUNB0164820 1152 1152 Processed 03/04/2023 0500572946 Liton dhar ()
SubTotal 1152 1152
2 RAJNAGAR TR-02-005-004-005/1
(Dakshin Radhanagar) 		3002005004NRG23280320231094856 29/03/2023 Sudhir Ghosh 3002005004WL095606 Sudhir Ghosh 00458 UTBI0RRBTGB 1152 1152 Processed 03/04/2023 0500572945 Sudhir Ghosh ()
SubTotal 1152 1152
Total 2304 2304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_290323FTO_238003 Punjab National Bank PUNB0164820 Radhanagar 1152
2 RAJNAGAR TR3002005004_290323FTO_238003 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1152

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