Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:52 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_180822FTO_92152
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-02-005-015-007/38
(Paschim Kalabaria) 		3002005000NRG23130820220299158 18/08/2022 Mamata Sarkar 3002005WL0045389 Mamata Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 27/08/2022 4228930553 Mamata Sarkar ()
SubTotal 1536 1536
2 Bharat Chandra Nagar TR-02-005-015-007/51
(Paschim Kalabaria) 		3002005000NRG23130820220299164 18/08/2022 Bijaya Dhar Sarkar 3002005WL0045389 Bijaya Dhar Sarkar 00462 UCBA0002835 1536 1536 Processed 27/08/2022 4228930552 BIJAYA DHAR SARKAR ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_180822FTO_92152 Tripura Gramin Bank UTBI0RRBTGB BANKAR 1536
2 RAJNAGAR TR3002005015_180822FTO_92152 UCO Bank UCBA0002835 Belonia 1536

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