Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:38:34 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_250123FTO_216888
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-02-005-009-003/102
(Indiranagar) 		3002005009NRG23240120230971033 25/01/2023 Laxmi bala Das 3002005009WL0088964 Laxmi bala Das 00354 PUNB0120220 558 558 Processed 28/03/2023 0147765574 Laxmi bala Das ()
2 RAJNAGAR TR-02-005-009-003/2
(Indiranagar) 		3002005009NRG23240120230971064 25/01/2023 Pushpa Rani Das 3002005009WL0088964 Pushpa Rani Das 00354 PUNB0120220 558 558 Processed 28/03/2023 0147765573 Pushpa Rani Das ()
SubTotal 1116 1116
3 RAJNAGAR TR-02-005-009-003/18
(Indiranagar) 		3002005009NRG23240120230971061 25/01/2023 Laxmi Das 3002005009WL0088964 Laxmi Das 00458 UTBI0RRBTGB 558 558 Processed 28/03/2023 0147765572 Laxmi Das ()
SubTotal 558 558
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_250123FTO_216888 Punjab National Bank PUNB0120220 Siddinagar 1116
2 RAJNAGAR TR3002005009_250123FTO_216888 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 558

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