Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:30:37 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_190922FTO_118544
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-02-005-011-004/126
(Jashmura) 		3002005011NRG23170920220416093 19/09/2022 Ratan Bal 3002005011WL0055622 Ratan Bal 00458 PUNB0RRBTGB 1140 1140 Processed 01/10/2022 5130162915 Ratan Bal ()
2 RAJNAGAR TR-02-005-011-004/75
(Jashmura) 		3002005011NRG23170920220416094 19/09/2022 Minu Majumder 3002005011WL0055622 Minu Majumder 00458 PUNB0RRBTGB 1140 1140 Processed 01/10/2022 5130162918 Minu Majumder ()
SubTotal 2280 2280
3 RAJNAGAR TR-02-005-011-004/117
(Jashmura) 		3002005011NRG23170920220416092 19/09/2022 Sanjay Majumder 3002005011WL0055622 Sanjay Majumder 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130162916 Sanjay Majumder ()
4 RAJNAGAR TR-02-005-011-006/4
(Jashmura) 		3002005011NRG23170920220416099 19/09/2022 Titan Datta 3002005011WL0055622 Titan Datta 00458 UTBI0RRBTGB 1140 1140 Processed 01/10/2022 5130162917 Titan Datta ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005011_190922FTO_118544 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 2280
2 RAJNAGAR TR3002005011_190922FTO_118544 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1140
3 RAJNAGAR TR3002005011_190922FTO_118544 Tripura Gramin Bank UTBI0RRBTGB BELONIA 1140

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