Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:41:09 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005020_200123FTO_213803
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-02-005-020-006/96
(Radhanagar) 		3002005020NRG23190120230943970 20/01/2023 Nityananda Biswas 3002005020WL0087707 Nityananda Biswas 00458 PUNB0RRBTGB 1272 1272 Processed 28/03/2023 0147758919 Nityananda Biswas ()
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-020-002/51
(Radhanagar) 		3002005020NRG23190120230943907 20/01/2023 Swapna Dey 3002005020WL0087695 Swapna Dey 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147758920 Swapna Dey ()
3 RAJNAGAR TR-02-005-020-003/55
(Radhanagar) 		3002005020NRG23190120230943966 20/01/2023 Sukdeb Dey 3002005020WL0087703 Sukdeb Dey 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147758922 Sukdeb Dey ()
4 RAJNAGAR TR-02-005-020-006/45
(Radhanagar) 		3002005020NRG23190120230944003 20/01/2023 Rita Mala Sarkar 3002005020WL0087716 Rita Mala Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0147758921 Rita Mala Sarkar ()
SubTotal 3816 3816
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005020_200123FTO_213803 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1272
2 RAJNAGAR TR3002005020_200123FTO_213803 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 3816

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