Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:42 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005017_260922FTO_128832
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-02-005-017-002/11
(Paschim Pipariakhola) 		3002005017NRG23260920220464709 26/09/2022 Minu Bala Shil 3002005017WL0058376 Minu Bala Shil 00458 UTBI0RRBTGB 195 195 Processed 05/10/2022 5231651728 Minu Bala Shil ()
2 RAJNAGAR TR-02-005-017-002/14
(Paschim Pipariakhola) 		3002005017NRG23260920220464717 26/09/2022 Sudip Sarkar 3002005017WL0058376 Sudip Sarkar 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5231651729 Sudip Sarkar ()
3 RAJNAGAR TR-02-005-017-002/18
(Paschim Pipariakhola) 		3002005017NRG23260920220464719 26/09/2022 Khelu Shil Sharma 3002005017WL0058376 Khelu Shil Sharma 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5231651730 Khelu Shil Sharma ()
SubTotal 2535 2535
Total 2535 2535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005017_260922FTO_128832 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 2535

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