Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:04 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005023_171022FTO_139993
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 Bharat Chandra Nagar TR-02-005-023-003/30
(Sukanta Nagar) 		3002005000NRG23171020220527669 17/10/2022 Dipali Pal 3002005WL0062338 Dipali Pal 00078 CNRB0004148 2332 2332 Processed 21/10/2022 5871841574 Dipali Pal ()
SubTotal 2332 2332
2 Bharat Chandra Nagar TR-02-005-023-001/156
(Sukanta Nagar) 		3002005000NRG23171020220527668 17/10/2022 Archana Das 3002005WL0062338 Archana Das 00458 PUNB0RRBTGB 392 392 Processed 21/10/2022 5871841575 Archana Das ()
SubTotal 392 392
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005023_171022FTO_139993 Canara Bank CNRB0004148 Belonia 2332
2 RAJNAGAR TR3002005023_171022FTO_139993 Tripura Gramin Bank PUNB0RRBTGB BELONIA 392

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