Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:31 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005012_301222FTO_195172
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-02-005-012-005/89
(Laxmipur) 		3002005000NRG23291220220838066 30/12/2022 PARUL CHOUDHURY 3002005WL0082024 PARUL CHOUDHURY 00458 PUNB0RRBTGB 2120 2120 Processed 02/01/2023 7565701423 PARUL CHOUDHURY ()
SubTotal 2120 2120
2 Bharat Chandra Nagar TR-02-005-012-004/53
(Laxmipur) 		3002005000NRG23291220220838018 30/12/2022 Shukla Shil 3002005WL0082016 Shukla Shil 00458 UTBI0RRBTGB 1060 1060 Processed 02/01/2023 7565701425 Shukla Shil ()
3 Bharat Chandra Nagar TR-02-005-012-004/75
(Laxmipur) 		3002005000NRG23291220220838064 30/12/2022 Madhuri Munshi 3002005WL0082024 Madhuri Munshi 00458 UTBI0RRBTGB 848 848 Processed 02/01/2023 7565701424 Madhuri Munshi ()
SubTotal 1908 1908
Total 4028 4028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005012_301222FTO_195172 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 2120
2 RAJNAGAR TR3002005012_301222FTO_195172 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1908

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