Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:05:41 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005003_070622FTO_26704
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-02-005-003-002/110
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23060620220050734 07/06/2022 Bhaskar Nandi 3002005WL0013015 Bhaskar Nandi 00458 UTBI0RRBTGB 784 784 Processed 25/06/2022 2484154539 BhaskarNandi ()
2 Bharat Chandra Nagar TR-02-005-003-002/201
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23060620220050753 07/06/2022 Ripu Bala Biswas 3002005WL0013015 Ripu Bala Biswas 00458 UTBI0RRBTGB 784 784 Processed 25/06/2022 2484154541 RipuBalaBiswas ()
3 Bharat Chandra Nagar TR-02-005-003-002/203
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23060620220050754 07/06/2022 Jatna Shil 3002005WL0013015 Jatna Shil 00458 UTBI0RRBTGB 784 784 Processed 25/06/2022 2484154542 JatnaShil ()
4 Bharat Chandra Nagar TR-02-005-003-002/206
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23060620220050755 07/06/2022 Sima Dey Datta 3002005WL0013015 Sima Dey Datta 00458 UTBI0RRBTGB 784 784 Processed 25/06/2022 2484154543 SimaDeyDatta ()
5 Bharat Chandra Nagar TR-02-005-003-002/207
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23060620220050756 07/06/2022 Purnima Nandi Dey 3002005WL0013015 Purnima Nandi Dey 00458 UTBI0RRBTGB 392 392 Processed 25/06/2022 2484154540 PurnimaNandiDey ()
6 Bharat Chandra Nagar TR-02-005-003-002/9
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23060620220050768 07/06/2022 Sabitri Majumder 3002005WL0013015 Sabitri Majumder 00458 UTBI0RRBTGB 784 784 Processed 25/06/2022 2484154544 SabitriMajumder ()
SubTotal 4312 4312
Total 4312 4312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005003_070622FTO_26704 Tripura Gramin Bank UTBI0RRBTGB BANKAR 1568
2 RAJNAGAR TR3002005003_070622FTO_26704 Tripura Gramin Bank UTBI0RRBTGB BELONIA 1960
3 RAJNAGAR TR3002005003_070622FTO_26704 Tripura Gramin Bank UTBI0RRBTGB MATAI 784

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