Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:42 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_210722FTO_67251
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-02-005-004-001/58
(Dakshin Radhanagar) 		3002005004NRG23210720220217511 21/07/2022 Rama Sarkar 3002005004WL0036468 Rama Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 27/07/2022 3364883769 Rama Sarkar ()
2 RAJNAGAR TR-02-005-004-001/74
(Dakshin Radhanagar) 		3002005004NRG23210720220217514 21/07/2022 Swaraswati Das 3002005004WL0036468 Swaraswati Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/07/2022 3364883770 Swaraswati Das ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_210722FTO_67251 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2280

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