Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:11:06 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_171022FTO_139935
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-02-005-015-002/36
(Paschim Kalabaria) 		3002005000NRG22171020221694876 17/10/2022 Sanju Tripura 3002005WL0069289 Sanju Tripura 00354 PUNB0026120 930 930 Rejected 27/10/2022 5938617863 No Such Account
SubTotal 930 930
2 Bharat Chandra Nagar TR-02-005-015-003/1
(Paschim Kalabaria) 		3002005000NRG22171020221694877 17/10/2022 Nadu Tripura 3002005WL0069289 Nadu Tripura 00458 PUNB0RRBTGB 1890 1890 Processed 26/10/2022 5938617864 Nadu Tripura ()
3 Bharat Chandra Nagar TR-02-005-015-003/2
(Paschim Kalabaria) 		3002005000NRG22171020221694883 17/10/2022 Bimal Tripura 3002005WL0069289 Bimal Tripura 00458 PUNB0RRBTGB 1890 1890 Processed 26/10/2022 5938617865 Bimal Tripura ()
4 Bharat Chandra Nagar TR-02-005-015-003/4
(Paschim Kalabaria) 		3002005000NRG22171020221694890 17/10/2022 Mondar Tripura 3002005WL0069289 Mondar Tripura 00458 PUNB0RRBTGB 1323 1323 Processed 26/10/2022 5938617866 Mondar Tripura ()
SubTotal 5103 5103
Total 6033 6033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_171022FTO_139935 Punjab National Bank PUNB0026120 Belonia 930
2 RAJNAGAR TR3002005015_171022FTO_139935 Tripura Gramin Bank PUNB0RRBTGB BANKAR 5103

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