Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:20 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005021_130123FTO_208145
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-02-005-021-004/12
(Rajnagar) 		3002005021NRG23130120230909553 13/01/2023 Amar Malakar 3002005021WL0085972 Amar Malakar 00458 PUNB0RRBTGB 1900 1900 Processed 28/03/2023 0147754756 Amar Malakar ()
SubTotal 1900 1900
2 RAJNAGAR TR-02-005-021-004/127
(Rajnagar) 		3002005021NRG23130120230909556 13/01/2023 Suman Das 3002005021WL0085972 Suman Das 00458 UTBI0RRBTGB 1900 1900 Processed 28/03/2023 0147754757 Suman Das ()
SubTotal 1900 1900
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005021_130123FTO_208145 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1900
2 RAJNAGAR TR3002005021_130123FTO_208145 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1900

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