Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:11:40 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005_281222FTO_193435
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-02-005-027-003/15
(Trishna (ADC)) 		3002005027NRG23281220220828636 28/12/2022 Dul Bashi Tripura 3002005027WL0081554 Dul Bashi Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2023 7564413220 Dul Bashi Tripura ()
2 RAJNAGAR TR-02-005-027-005/12
(Trishna (ADC)) 		3002005027NRG23281220220828650 28/12/2022 Swapna Tripura 3002005027WL0081556 Swapna Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2023 7564413219 Swapna Tripura ()
SubTotal 2544 2544
3 RAJNAGAR TR-02-005-027-003/35
(Trishna (ADC)) 		3002005027NRG23281220220828637 28/12/2022 Subash Tripura 3002005027WL0081554 Subash Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 02/01/2023 7564413221 Subash Tripura ()
SubTotal 1272 1272
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005_281222FTO_193435 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 1272
2 RAJNAGAR TR3002005_281222FTO_193435 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1272
3 RAJNAGAR TR3002005_281222FTO_193435 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1272

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