Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:44 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005003_060123FTO_201890
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-02-005-003-002/45
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23060120230885237 06/01/2023 KISHAN DAS 3002005WL0084376 KISHAN DAS 00458 PUNB0RRBTGB 2544 2544 Processed 12/01/2023 7854436534 KISHAN DAS ()
SubTotal 2544 2544
2 Bharat Chandra Nagar TR-02-005-003-003/99
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23060120230885239 06/01/2023 SHEPHALI DAS 3002005WL0084376 SHEPHALI DAS 00458 UTBI0RRBTGB 2120 2120 Processed 12/01/2023 7854436535 SHEPHALI DAS ()
SubTotal 2120 2120
Total 4664 4664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005003_060123FTO_201890 Tripura Gramin Bank PUNB0RRBTGB BELONIA 2544
2 RAJNAGAR TR3002005003_060123FTO_201890 Tripura Gramin Bank UTBI0RRBTGB BANKAR 2120

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