Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:51:55 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_010223FTO_222019
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-02-005-013-005/152
(Nihar Nagar) 		3002005013NRG23010220231018120 01/02/2023 Sukanta shil 3002005013WL0090954 Sukanta shil 00354 PUNB0120220 1140 1140 Processed 28/03/2023 0149421943 Sukanta shil ()
SubTotal 1140 1140
2 RAJNAGAR TR-02-005-013-005/10
(Nihar Nagar) 		3002005013NRG23010220231018087 01/02/2023 Ajit Tripura 3002005013WL0090954 Ajit Tripura 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0149421944 Ajit Tripura ()
3 RAJNAGAR TR-02-005-013-005/123
(Nihar Nagar) 		3002005013NRG23010220231018099 01/02/2023 Bisaka Sarkar 3002005013WL0090954 Bisaka Sarkar 00458 UTBI0RRBTGB 570 570 Processed 28/03/2023 0149421946 Bisaka Sarkar ()
4 RAJNAGAR TR-02-005-013-005/85
(Nihar Nagar) 		3002005013NRG23010220231018167 01/02/2023 Jahar lal Debnath 3002005013WL0090954 Jahar lal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0149421945 Jahar lal Debnath ()
SubTotal 2660 2660
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_010223FTO_222019 Punjab National Bank PUNB0120220 Siddinagar 1140
2 RAJNAGAR TR3002005013_010223FTO_222019 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2660

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