Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:09 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_251122FTO_165094
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-02-005-011-008/77
(Jashmura) 		3002005011NRG23251120220675622 25/11/2022 Madhusudhan Choudhury 3002005011WL0072483 Madhusudhan Choudhury 00354 PUNB0215820 1140 1140 Processed 01/12/2022 6763748613 Madhusudhan Choudhury ()
SubTotal 1140 1140
2 RAJNAGAR TR-02-005-011-008/12
(Jashmura) 		3002005011NRG23251120220675604 25/11/2022 Minati Pal 3002005011WL0072483 Minati Pal 00458 UTBI0RRBTGB 1140 1140 Processed 01/12/2022 6763748612 Minati Pal ()
3 RAJNAGAR TR-02-005-011-008/69
(Jashmura) 		3002005011NRG23251120220675620 25/11/2022 Arun Sarkar 3002005011WL0072483 Arun Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 01/12/2022 6763748614 Arun Sarkar ()
SubTotal 2280 2280
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005011_251122FTO_165094 Punjab National Bank PUNB0215820 Barpathari 1140
2 RAJNAGAR TR3002005011_251122FTO_165094 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 2280

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