Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:46 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_190922FTO_119153
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-02-005-013-005/142
(Nihar Nagar) 		3002005013NRG23190920220423991 19/09/2022 Gobinda Debnath 3002005013WL0056093 Gobinda Debnath 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130038066 Gobinda Debnath ()
SubTotal 1140 1140
2 RAJNAGAR TR-02-005-013-005/94
(Nihar Nagar) 		3002005013NRG23190920220424017 19/09/2022 Rinku Tripura 3002005013WL0056093 Rinku Tripura 00354 PUNB0164820 1140 1140 Processed 01/10/2022 5130038067 Rinku Tripura ()
SubTotal 1140 1140
3 RAJNAGAR TR-02-005-013-005/141
(Nihar Nagar) 		3002005013NRG23190920220423990 19/09/2022 Abala Debnath 3002005013WL0056093 Abala Debnath 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5130038068 Abala Debnath ()
SubTotal 760 760
Total 3040 3040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_190922FTO_119153 Punjab National Bank PUNB0120220 Siddinagar 1140
2 RAJNAGAR TR3002005013_190922FTO_119153 Punjab National Bank PUNB0164820 Radhanagar 1140
3 RAJNAGAR TR3002005013_190922FTO_119153 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 760

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