Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:53 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_230922FTO_125174
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-02-005-004-001/154
(Dakshin Radhanagar) 		3002005004NRG23220920220449592 23/09/2022 Jyoti Sarkar 3002005004WL0057694 Jyoti Sarkar 00354 PUNB0164820 1272 1272 Processed 01/10/2022 5130129133 Jyoti Sarkar ()
2 RAJNAGAR TR-02-005-004-008/13
(Dakshin Radhanagar) 		3002005004NRG23220920220449596 23/09/2022 Bijali Sarkar 3002005004WL0057694 Bijali Sarkar 00354 PUNB0164820 1272 1272 Processed 01/10/2022 5130129132 Bijali Sarkar ()
3 RAJNAGAR TR-02-005-004-017/14
(Dakshin Radhanagar) 		3002005004NRG23220920220449599 23/09/2022 Chandrasen Dey 3002005004WL0057694 Chandrasen Dey 00354 PUNB0164820 1272 1272 Processed 01/10/2022 5130129135 Chandrasen Dey ()
SubTotal 3816 3816
4 RAJNAGAR TR-02-005-004-005/72
(Dakshin Radhanagar) 		3002005004NRG23220920220449594 23/09/2022 Amal Dey 3002005004WL0057694 Amal Dey 00458 UTBI0RRBTGB 1272 1272 Processed 01/10/2022 5130129134 Amal Dey ()
SubTotal 1272 1272
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_230922FTO_125174 Punjab National Bank PUNB0164820 Radhanagar 3816
2 RAJNAGAR TR3002005004_230922FTO_125174 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1272

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