Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:28:56 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_070922FTO_106211
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-02-005-016-002/35
(Paschim Paikhola) 		3002005000NRG23070920220374054 07/09/2022 Sampa Dey Muhuri 3002005WL0052866 Sampa Dey Muhuri 00458 PUNB0RRBTGB 1755 1755 Processed 12/09/2022 4647642417 Sampa Dey Muhuri ()
SubTotal 1755 1755
2 Bharat Chandra Nagar TR-02-005-016-001/16
(Paschim Paikhola) 		3002005000NRG23070920220374042 07/09/2022 Sanjay Chakraborty 3002005WL0052866 Sanjay Chakraborty 00458 UTBI0RRBTGB 1755 1755 Processed 12/09/2022 4647642418 Sanjay Chakraborty ()
SubTotal 1755 1755
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005016_070922FTO_106211 Tripura Gramin Bank PUNB0RRBTGB BELONIA 1755
2 RAJNAGAR TR3002005016_070922FTO_106211 Tripura Gramin Bank UTBI0RRBTGB MANU BAZAR 1755

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