Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:53 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005018_041122FTO_149296
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-02-005-018-005/31
(Purba Kalabaria) 		3002005000NRG23041120220584631 04/11/2022 Usharani Pal 3002005WL0066939 Usharani Pal 00458 PUNB0RRBTGB 380 380 Processed 12/11/2022 6417395798 Usharani Pal ()
SubTotal 380 380
2 Bharat Chandra Nagar TR-02-005-018-005/147
(Purba Kalabaria) 		3002005000NRG23041120220584629 04/11/2022 Swarna kamal Baidya 3002005WL0066939 Swarna kamal Baidya 00458 UTBI0RRBTGB 570 570 Processed 12/11/2022 6417395797 Swarna kamal Baidya ()
SubTotal 570 570
Total 950 950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005018_041122FTO_149296 Tripura Gramin Bank PUNB0RRBTGB BELONIA 380
2 RAJNAGAR TR3002005018_041122FTO_149296 Tripura Gramin Bank UTBI0RRBTGB TGB Bankar 570

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