Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:52 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_150922APB_FTO_113684
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-02-005-009-006/18
(Indiranagar) 		3002005009NRG23150920220407813 15/09/2022 Mina Bala Das 3002005009WL0055104 Mina Bala Das 00354 PUNB0120220 848 848 Processed 01/10/2022 5132245193 MINA BALA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 848 848
2 RAJNAGAR TR-02-005-009-006/18
(Indiranagar) 		3002005009NRG23150920220407812 15/09/2022 Swapan Das 3002005009WL0055104 Swapan Das 00458 UTBI0RRBTGB 848 848 Processed 01/10/2022 5132245194 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 848 848
Total 1696 1696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_150922APB_FTO_113684 Punjab National Bank PUNB0120220 Siddinagar 848
2 RAJNAGAR TR3002005009_150922APB_FTO_113684 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 848

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