Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:36:34 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_060822FTO_83275
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-02-005-001-010/118
(Barpathari) 		3002005001NRG23060820220278493 06/08/2022 SUSHIL DEBNATH 3002005001WL0042966 SUSHIL DEBNATH 00458 UTBI0RRBTGB 1272 1272 Processed 13/08/2022 3916410968 SUSHIL DEBNATH ()
2 RAJNAGAR TR-02-005-001-010/29
(Barpathari) 		3002005001NRG23060820220278525 06/08/2022 Gayatri Debnath 3002005001WL0042972 Gayatri Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 13/08/2022 3916410963 Gayatri Debnath ()
3 RAJNAGAR TR-02-005-001-010/32
(Barpathari) 		3002005001NRG23060820220278490 06/08/2022 Biswadeb Chowdhuri 3002005001WL0042965 Biswadeb Chowdhuri 00458 UTBI0RRBTGB 1272 1272 Processed 13/08/2022 3916410964 Biswadeb Chowdhuri ()
4 RAJNAGAR TR-02-005-001-010/32
(Barpathari) 		3002005001NRG23060820220278489 06/08/2022 Prasanta Choudhury 3002005001WL0042965 Prasanta Choudhury 00458 UTBI0RRBTGB 1272 1272 Processed 13/08/2022 3916410967 Prasanta Choudhury ()
5 RAJNAGAR TR-02-005-001-010/58
(Barpathari) 		3002005001NRG23060820220278521 06/08/2022 Bappi Debnath 3002005001WL0042971 Bappi Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 13/08/2022 3916410965 Bappi Debnath ()
6 RAJNAGAR TR-02-005-001-010/79
(Barpathari) 		3002005001NRG23060820220278536 06/08/2022 Putul Debnath 3002005001WL0042974 Putul Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 13/08/2022 3916410966 Putul Debnath ()
SubTotal 7632 7632
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005001_060822FTO_83275 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 7632

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