Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:02 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005019_270323FTO_236001
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-02-005-019-001/60
(Purba Piparikhola) 		3002005000NRG23270320231080104 27/03/2023 Dipak Debnath 3002005WL095122 Dipak Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 03/04/2023 0498462132 Dipak Debnath ()
SubTotal 1188 1188
2 Bharat Chandra Nagar TR-02-005-019-002/30
(Purba Piparikhola) 		3002005000NRG23270320231080124 27/03/2023 Ratan Debnath 3002005WL095122 Ratan Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 03/04/2023 0498462133 Ratan Debnath ()
SubTotal 1188 1188
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005019_270323FTO_236001 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 1188
2 RAJNAGAR TR3002005019_270323FTO_236001 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1188

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