Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:42 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_270722FTO_72267
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-02-005-001-009/132
(Barpathari) 		3002005001NRG23270720220237339 27/07/2022 Dipali Chakraborty 3002005001WL0038758 Dipali Chakraborty 00458 PUNB0RRBTGB 1272 1272 Processed 30/07/2022 3443414879 Dipali Chakraborty ()
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-001-009/51
(Barpathari) 		3002005001NRG23270720220237345 27/07/2022 Shila Chakraborty 3002005001WL0038758 Shila Chakraborty 00458 UTBI0RRBTGB 1272 1272 Processed 30/07/2022 3443414878 Shila Chakraborty ()
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 TR3002005001_270722FTO_72267 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 1272
2 RAJNAGAR TR3002005001_270722FTO_72267 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1272

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