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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:26 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005005_281222FTO_193069
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-02-005-005-005/82
(Dakshin Rajnagar) 		3002005005NRG23271220220828536 28/12/2022 JOYDEB DAS 3002005005WL0081528 JOYDEB DAS 00165 IBKL0001883 1272 1272 Processed 02/01/2023 7564412492 JOYDEB DAS ()
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-005-005/180
(Dakshin Rajnagar) 		3002005005NRG23271220220828622 28/12/2022 KAJALI KHATUN 3002005005WL0081546 KAJALI KHATUN 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2023 7564412491 KAJALI KHATUN ()
SubTotal 1272 1272
3 RAJNAGAR TR-02-005-005-005/127
(Dakshin Rajnagar) 		3002005005NRG23271220220828627 28/12/2022 Jasmin Aktar 3002005005WL0081550 Jasmin Aktar 00458 UTBI0RRBTGB 636 636 Processed 02/01/2023 7564412493 Jasmin Aktar ()
4 RAJNAGAR TR-02-005-005-005/164
(Dakshin Rajnagar) 		3002005005NRG23271220220828611 28/12/2022 Shkkul Mia 3002005005WL0081539 Shkkul Mia 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564412490 Shkkul Mia ()
SubTotal 1908 1908
Total 4452 4452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005005_281222FTO_193069 IDBI Bank IBKL0001883 Belonia 1272
2 RAJNAGAR TR3002005005_281222FTO_193069 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1272
3 RAJNAGAR TR3002005005_281222FTO_193069 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1908

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