Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:18 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005010_010223FTO_222018
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-02-005-010-006/126
(Ishan Ch. Nagar) 		3002005000NRG23010220231017368 01/02/2023 Susmita Malla Majumder 3002005WL0090936 Susmita Malla Majumder 00458 PUNB0RRBTGB 1719 1719 Processed 28/03/2023 0149421724 Susmita Malla Majumder ()
2 Bharat Chandra Nagar TR-02-005-010-006/131
(Ishan Ch. Nagar) 		3002005000NRG23010220231017373 01/02/2023 Alo Rani Debnath 3002005WL0090936 Alo Rani Debnath 00458 PUNB0RRBTGB 1719 1719 Processed 28/03/2023 0149421719 Alo Rani Debnath ()
3 Bharat Chandra Nagar TR-02-005-010-006/136
(Ishan Ch. Nagar) 		3002005000NRG23010220231017378 01/02/2023 Asama Akhter 3002005WL0090936 Asama Akhter 00458 PUNB0RRBTGB 1528 1528 Processed 28/03/2023 0149421723 Asama Akhter ()
SubTotal 4966 4966
4 Bharat Chandra Nagar TR-02-005-010-006/51
(Ishan Ch. Nagar) 		3002005000NRG23010220231017409 01/02/2023 Ratna Majumdar Baidya 3002005WL0090936 Ratna Majumdar Baidya 00458 UTBI0RRBTGB 1719 1719 Processed 28/03/2023 0149421721 Ratna Majumdar Baidya ()
5 Bharat Chandra Nagar TR-02-005-010-006/72
(Ishan Ch. Nagar) 		3002005000NRG23010220231017421 01/02/2023 Aleya Khatun 3002005WL0090936 Aleya Khatun 00458 UTBI0RRBTGB 1146 1146 Processed 28/03/2023 0149421720 Aleya Khatun ()
6 Bharat Chandra Nagar TR-02-005-010-006/94
(Ishan Ch. Nagar) 		3002005000NRG23010220231017433 01/02/2023 Lilu Bala Banik 3002005WL0090936 Lilu Bala Banik 00458 UTBI0RRBTGB 1719 1719 Processed 28/03/2023 0149421722 Lilu Bala Banik ()
SubTotal 4584 4584
Total 9550 9550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005010_010223FTO_222018 Tripura Gramin Bank PUNB0RRBTGB BELONIA 4966
2 RAJNAGAR TR3002005010_010223FTO_222018 Tripura Gramin Bank UTBI0RRBTGB BELONIA 4584

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