Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:47 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005003_070622FTO_26702
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-02-005-003-002/211
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23070620220051142 07/06/2022 Putul Nandi Sutradhar 3002005WL0013044 Putul Nandi Sutradhar 00458 UTBI0RRBTGB 195 195 Processed 25/06/2022 2486137347 PutulNandiSutradhar ()
2 Bharat Chandra Nagar TR-02-005-003-003/141
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23070620220051165 07/06/2022 Jharna Rani Debnath 3002005WL0013044 Jharna Rani Debnath 00458 UTBI0RRBTGB 780 780 Processed 25/06/2022 2486137346 JharnaRaniDebnath ()
SubTotal 975 975
Total 975 975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005003_070622FTO_26702 Tripura Gramin Bank UTBI0RRBTGB BANKAR 195
2 RAJNAGAR TR3002005003_070622FTO_26702 Tripura Gramin Bank UTBI0RRBTGB BELONIA 780

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