Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:08 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_130123FTO_208165
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 Bharat Chandra Nagar TR-02-005-014-001/127
(Paikhola) 		3002005000NRG23130120230909845 13/01/2023 Apu Bala Das 3002005WL0085984 Apu Bala Das 00354 PUNB0041720 1000 1000 Processed 28/03/2023 0147754457 Apu Bala Das ()
SubTotal 1000 1000
2 Bharat Chandra Nagar TR-02-005-014-002/37
(Paikhola) 		3002005000NRG23130120230909849 13/01/2023 Manibala Paul 3002005WL0085984 Manibala Paul 00415 SBIN0006093 591 591 Processed 27/03/2023 0147754458 MRS MANI PAUL ()
SubTotal 591 591
Total 1591 1591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_130123FTO_208165 Punjab National Bank PUNB0041720 Santirbazar 1000
2 RAJNAGAR TR3002005014_130123FTO_208165 State Bank of India SBIN0006093 BELONIA 591

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