Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:58 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_020922FTO_102561
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-02-005-009-003/86
(Indiranagar) 		3002005009NRG22010920221693106 02/09/2022 Manik Tripura 3002005WL0069164 Manik Tripura 00458 UTBI0RRBTGB 1890 1890 Processed 12/09/2022 4641205161 Manik Tripura ()
2 RAJNAGAR TR-02-005-009-010/11
(Indiranagar) 		3002005009NRG22010920221693107 02/09/2022 Anil Tripura 3002005WL0069164 Anil Tripura 00458 UTBI0RRBTGB 1890 1890 Processed 12/09/2022 4641205162 Anil Tripura ()
3 RAJNAGAR TR-02-005-009-010/34
(Indiranagar) 		3002005009NRG22010920221693108 02/09/2022 Archana Tripura 3002005WL0069164 Archana Tripura 00458 UTBI0RRBTGB 1890 1890 Processed 12/09/2022 4641205160 Archana Tripura ()
SubTotal 5670 5670
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_020922FTO_102561 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 5670

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