Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:50:00 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_300123FTO_220002
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-02-005-021-005/42
(Durgapur) 		3002005032NRG23300120231000143 30/01/2023 Rupali Nama Biswas 3002005032WL0090204 Rupali Nama Biswas 00458 PUNB0RRBTGB 1696 1696 Processed 28/03/2023 0147702686 Rupali Nama Biswas ()
2 RAJNAGAR TR-02-005-032-003/176
(Durgapur) 		3002005032NRG23300120231000150 30/01/2023 Pranati Debnath 3002005032WL0090204 Pranati Debnath 00458 PUNB0RRBTGB 1696 1696 Processed 28/03/2023 0147702687 Pranati Debnath ()
SubTotal 3392 3392
3 RAJNAGAR TR-02-005-021-005/17
(Durgapur) 		3002005032NRG23300120231000142 30/01/2023 Rani Debnath 3002005032WL0090204 Rani Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 28/03/2023 0147702688 Rani Debnath ()
4 RAJNAGAR TR-02-005-021-011/17
(Durgapur) 		3002005032NRG23300120231000153 30/01/2023 Ujjala Das Biswas 3002005032WL0090205 Ujjala Das Biswas 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147702689 Ujjala Das Biswas ()
SubTotal 2968 2968
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_300123FTO_220002 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 3392
2 RAJNAGAR TR3002005032_300123FTO_220002 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2968

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