Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:11 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005_170123FTO_211212
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-02-005-027-001/27
(Trishna (ADC)) 		3002005027NRG23170120230925160 17/01/2023 Ayogakhya Tripura 3002005027WL0086831 Ayogakhya Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 24/01/2023 8128559818 Ayogakhya Tripura ()
2 RAJNAGAR TR-02-005-027-003/15
(Trishna (ADC)) 		3002005027NRG23170120230925161 17/01/2023 Dul Bashi Tripura 3002005027WL0086831 Dul Bashi Tripura 00458 PUNB0RRBTGB 1060 1060 Processed 24/01/2023 8128559820 Dul Bashi Tripura ()
3 RAJNAGAR TR-02-005-027-003/59
(Trishna (ADC)) 		3002005027NRG23170120230925335 17/01/2023 Surja Mala Tripura 3002005027WL0086837 Surja Mala Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 24/01/2023 8128559819 Surja Mala Tripura ()
4 RAJNAGAR TR-02-005-027-006/40
(Trishna (ADC)) 		3002005027NRG23170120230925165 17/01/2023 Baha Nanda Tripura 3002005027WL0086831 Baha Nanda Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 24/01/2023 8128559822 Baha Nanda Tripura ()
SubTotal 4876 4876
5 RAJNAGAR TR-02-005-027-003/59
(Trishna (ADC)) 		3002005027NRG23170120230925334 17/01/2023 Sanjit Tripura 3002005027WL0086837 Sanjit Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 24/01/2023 8128559821 Sanjit Tripura ()
SubTotal 1272 1272
Total 6148 6148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005_170123FTO_211212 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 2544
2 RAJNAGAR TR3002005_170123FTO_211212 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 1272
3 RAJNAGAR TR3002005_170123FTO_211212 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1060
4 RAJNAGAR TR3002005_170123FTO_211212 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1272

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