Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:17 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_160123APB_FTO_209994
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-02-005-021-017/51
(Durgapur) 		3002005032NRG23160120230919979 16/01/2023 Amal Mahajan 3002005032WL0086518 Amal Mahajan 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147942934 AMAL MOHAJAN TRIPURA GRAMIN BANK(607065)
2 RAJNAGAR TR-02-005-021-017/7
(Durgapur) 		3002005032NRG23160120230919980 16/01/2023 Anjali Das 3002005032WL0086518 Anjali Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147942933 ANJALI DAS W/O MANMOHAN DAS TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-021-017/8
(Durgapur) 		3002005032NRG23160120230919981 16/01/2023 Dhanjoy Das 3002005032WL0086518 Dhanjoy Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147942932 DHANANJOY DAS S/O BASANTA DAS TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-021-017/9
(Durgapur) 		3002005032NRG23160120230919982 16/01/2023 Subal Ch. Das 3002005032WL0086518 Subal Ch. Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147942935 SUBAL DAS SO LT SHASHI DAS TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-021-018/1
(Durgapur) 		3002005032NRG23160120230919983 16/01/2023 Balaram Dhupi 3002005032WL0086518 Balaram Dhupi 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147942936 BALARAM DAS S/O LT MAHENDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5510 5510
Total 5510 5510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_160123APB_FTO_209994 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1140
2 RAJNAGAR TR3002005032_160123APB_FTO_209994 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 4370

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