Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:28 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005003_150922FTO_113748
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-02-005-003-002/139
(Dakshin Bharat Ch. Nagar) 		3002005000NRG22150920221694346 15/09/2022 Sandhya Debnath Munda 3002005WL0069213 Sandhya Debnath Munda 00458 PUNB0RRBTGB 1560 1560 Processed 01/10/2022 5130165928 Sandhya Debnath Munda ()
2 Bharat Chandra Nagar TR-02-005-003-003/38
(Dakshin Bharat Ch. Nagar) 		3002005000NRG22150920221694347 15/09/2022 Ganga Baidya 3002005WL0069213 Ganga Baidya 00458 PUNB0RRBTGB 1568 1568 Processed 01/10/2022 5130165929 Ganga Baidya ()
SubTotal 3128 3128
Total 3128 3128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005003_150922FTO_113748 Tripura Gramin Bank PUNB0RRBTGB BANKAR 3128

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