Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:14 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_030123FTO_198485
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-02-005-007-006/144
(Dimatali) 		3002005007NRG23301220220850373 03/01/2023 Bayaram Munda 3002005007WL0082775 Bayaram Munda 00354 PUNB0164820 950 950 Processed 06/01/2023 7716689307 Bayaram Munda ()
SubTotal 950 950
2 RAJNAGAR TR-02-005-007-006/17
(Dimatali) 		3002005007NRG23301220220850375 03/01/2023 Amarchand Bhil 3002005007WL0082775 Amarchand Bhil 00458 PUNB0RRBTGB 950 950 Processed 06/01/2023 7716689308 Amarchand Bhil ()
SubTotal 950 950
Total 1900 1900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_030123FTO_198485 Punjab National Bank PUNB0164820 Radhanagar 950
2 RAJNAGAR TR3002005007_030123FTO_198485 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 950

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