Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:56 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005028_170123FTO_211124
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-02-005-001-004/22
(Joy Chandpur) 		3002005028NRG23170120230928262 17/01/2023 Surja Ban Khatun 3002005028WL0087022 Surja Ban Khatun 00458 PUNB0RRBTGB 760 760 Processed 24/01/2023 8128560501 Surja Ban Khatun ()
2 RAJNAGAR TR-02-005-001-004/39
(Joy Chandpur) 		3002005028NRG23170120230928273 17/01/2023 Taher Miah 3002005028WL0087022 Taher Miah 00458 PUNB0RRBTGB 570 570 Processed 24/01/2023 8128560503 Taher Miah ()
3 RAJNAGAR TR-02-005-001-004/6
(Joy Chandpur) 		3002005028NRG23170120230928284 17/01/2023 Balati Tripura 3002005028WL0087022 Balati Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 24/01/2023 8128560500 Balati Tripura ()
SubTotal 2470 2470
4 RAJNAGAR TR-02-005-001-004/13
(Joy Chandpur) 		3002005028NRG23170120230928258 17/01/2023 Ranjit Tripura 3002005028WL0087022 Ranjit Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 24/01/2023 8128560502 Ranjit Tripura ()
SubTotal 1140 1140
Total 3610 3610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005028_170123FTO_211124 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 2470
2 RAJNAGAR TR3002005028_170123FTO_211124 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1140

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