Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:00 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_160123FTO_209996
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-02-005-032-002/61
(Durgapur) 		3002005032NRG23160120230920310 16/01/2023 Mira Nama 3002005032WL0086533 Mira Nama 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147764972 Mira Nama ()
2 RAJNAGAR TR-02-005-032-003/183
(Durgapur) 		3002005032NRG23160120230920311 16/01/2023 Apu Rani Das Sarkar 3002005032WL0086533 Apu Rani Das Sarkar 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147764973 Apu Rani Das Sarkar ()
SubTotal 1900 1900
3 RAJNAGAR TR-02-005-021-012/78
(Durgapur) 		3002005032NRG23160120230920295 16/01/2023 Pulak Das 3002005032WL0086533 Pulak Das 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147764977 Pulak Das ()
4 RAJNAGAR TR-02-005-021-012/82
(Durgapur) 		3002005032NRG23160120230920298 16/01/2023 Sebika Paul 3002005032WL0086533 Sebika Paul 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147764976 Sebika Paul ()
5 RAJNAGAR TR-02-005-021-012/88
(Durgapur) 		3002005032NRG23160120230920301 16/01/2023 Milan bala Das 3002005032WL0086533 Milan bala Das 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147764974 Milan bala Das ()
6 RAJNAGAR TR-02-005-032-002/59
(Durgapur) 		3002005032NRG23160120230920309 16/01/2023 Priyanka Paul 3002005032WL0086533 Priyanka Paul 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147764975 Priyanka Paul ()
SubTotal 3800 3800
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_160123FTO_209996 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1900
2 RAJNAGAR TR3002005032_160123FTO_209996 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 3800

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