Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:07:10 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005017_170123FTO_210405
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-02-005-017-003/91
(Paschim Pipariakhola) 		3002005017NRG23160120230923167 17/01/2023 Ratna Sharma 3002005017WL0086674 Ratna Sharma 00354 PUNB0215820 570 570 Processed 24/01/2023 8128562084 Ratna Sharma ()
2 RAJNAGAR TR-02-005-017-003/93
(Paschim Pipariakhola) 		3002005017NRG23160120230923168 17/01/2023 Sanju Paul 3002005017WL0086674 Sanju Paul 00354 PUNB0215820 570 570 Processed 24/01/2023 8128562082 Sanju Paul ()
SubTotal 1140 1140
3 RAJNAGAR TR-02-005-017-003/55
(Paschim Pipariakhola) 		3002005017NRG23160120230923151 17/01/2023 Mamata Paul 3002005017WL0086674 Mamata Paul 00458 UTBI0RRBTGB 570 570 Processed 24/01/2023 8128562083 Mamata Paul ()
SubTotal 570 570
Total 1710 1710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005017_170123FTO_210405 Punjab National Bank PUNB0215820 Barpathari 1140
2 RAJNAGAR TR3002005017_170123FTO_210405 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 570

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