Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:03 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005_291222FTO_194387
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-02-005-006-009/24
(Gouranga Bazar) 		3002005030NRG23291220220839420 29/12/2022 Sankar Debnath 3002005030WL0082120 Sankar Debnath 00354 PUNB0120220 950 950 Processed 02/01/2023 7564414667 Sankar Debnath ()
2 RAJNAGAR TR-02-005-030-006/64
(Gouranga Bazar) 		3002005030NRG23291220220839447 29/12/2022 Bipul Sarkar 3002005030WL0082120 Bipul Sarkar 00354 PUNB0120220 950 950 Processed 02/01/2023 7564414668 Bipul Sarkar ()
SubTotal 1900 1900
3 RAJNAGAR TR-02-005-030-002/48
(Gouranga Bazar) 		3002005030NRG23291220220839443 29/12/2022 Dipu Ranjan shil 3002005030WL0082120 Dipu Ranjan shil 00662 BDBL0001257 950 950 Processed 02/01/2023 7564414666 Dipu Ranjan shil ()
SubTotal 950 950
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 TR3002005_291222FTO_194387 Punjab National Bank PUNB0120220 Siddinagar 1900
2 RAJNAGAR TR3002005_291222FTO_194387 Bandhan Bank Limited BDBL0001257 BHARAT CHANDRA NAGAR 950

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