Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:13 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005005_090123FTO_203739
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-02-005-005-001/18
(Dakshin Rajnagar) 		3002005005NRG23070120230891657 09/01/2023 Dipika Sarkar 3002005005WL0084817 Dipika Sarkar 00458 PUNB0RRBTGB 1272 1272 Processed 12/01/2023 7854439701 Dipika Sarkar ()
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-005-001/96
(Dakshin Rajnagar) 		3002005005NRG23070120230891401 09/01/2023 Susanta Das 3002005005WL0084778 Susanta Das 00458 UTBI0RRBTGB 1272 1272 Processed 12/01/2023 7854439702 Susanta Das ()
SubTotal 1272 1272
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005005_090123FTO_203739 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1272
2 RAJNAGAR TR3002005005_090123FTO_203739 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1272

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