Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:41:39 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005005_291222FTO_194242
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-02-005-005-003/210
(Dakshin Rajnagar) 		3002005005NRG23281220220831874 29/12/2022 Mithu chDas 3002005005WL0081705 Mithu chDas 00458 PUNB0RRBTGB 190 190 Processed 02/01/2023 7564414502 Mithu chDas ()
SubTotal 190 190
2 RAJNAGAR TR-02-005-005-003/59
(Dakshin Rajnagar) 		3002005005NRG23281220220831905 29/12/2022 Anirudra Das 3002005005WL0081705 Anirudra Das 00458 UTBI0RRBTGB 570 570 Processed 02/01/2023 7564414503 Anirudra Das ()
SubTotal 570 570
Total 760 760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005005_291222FTO_194242 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 190
2 RAJNAGAR TR3002005005_291222FTO_194242 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 570

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