Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:24 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005_250123FTO_217473
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) 		3002005030NRG23250120230971733 25/01/2023 Sankar Debnath 3002005030WL0088987 Sankar Debnath 00354 PUNB0120220 1140 1140 Processed 28/03/2023 0147769832 Sankar Debnath ()
2 RAJNAGAR TR-02-005-006-009/32
(Gouranga Bazar) 		3002005030NRG23250120230971737 25/01/2023 Balaram Debnath 3002005030WL0088987 Balaram Debnath 00354 PUNB0120220 1140 1140 Processed 28/03/2023 0147769834 Balaram Debnath ()
3 RAJNAGAR TR-02-005-030-006/64
(Gouranga Bazar) 		3002005030NRG23250120230971764 25/01/2023 Bipul Sarkar 3002005030WL0088987 Bipul Sarkar 00354 PUNB0120220 1140 1140 Processed 28/03/2023 0147769833 Bipul Sarkar ()
SubTotal 3420 3420
4 RAJNAGAR TR-02-005-030-002/48
(Gouranga Bazar) 		3002005030NRG23250120230971760 25/01/2023 Dipu Ranjan shil 3002005030WL0088987 Dipu Ranjan shil 00662 BDBL0001257 1140 1140 Processed 27/03/2023 0147769835 Dipu Ranjan shil ()
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005_250123FTO_217473 Punjab National Bank PUNB0120220 Siddinagar 3420
2 RAJNAGAR TR3002005_250123FTO_217473 Bandhan Bank Limited BDBL0001257 BHARAT CHANDRA NAGAR 1140

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