Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:14 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_161222APB_FTO_182841
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-02-005-004-006/10
(Dakshin Radhanagar) 		3002005004NRG23161220220768448 16/12/2022 Nrepandra Sarkar 3002005004WL0078280 Nrepandra Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 23/12/2022 7365343505 NIPENDRA SARKAR TRIPURA GRAMIN BANK(607065)
2 RAJNAGAR TR-02-005-004-008/63
(Dakshin Radhanagar) 		3002005004NRG23161220220768449 16/12/2022 Dipali Sukla Das 3002005004WL0078280 Dipali Sukla Das 00458 UTBI0RRBTGB 1272 1272 Processed 23/12/2022 7365343506 DIPALI SHUKLA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2544 2544
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_161222APB_FTO_182841 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2544

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