Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:58 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_120522FTO_14770
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-02-005-013-002/205
(Nihar Nagar) 		3002005013NRG23050520220015260 12/05/2022 Sabita Debnath Tripura 3002005013WL0004747 Sabita Debnath Tripura 00354 PUNB0164820 2120 2120 Processed 19/05/2022 1344752812 SabitaDebnathTripura ()
SubTotal 2120 2120
2 RAJNAGAR TR-02-005-013-002/168
(Nihar Nagar) 		3002005013NRG23050520220015225 12/05/2022 Bapan Tripura 3002005013WL0004720 Bapan Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 18/05/2022 1344752816 BapanTripura ()
3 RAJNAGAR TR-02-005-013-002/189
(Nihar Nagar) 		3002005013NRG23050520220015258 12/05/2022 Dinesh Tripura 3002005013WL0004745 Dinesh Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 18/05/2022 1344752815 DineshTripura ()
4 RAJNAGAR TR-02-005-013-002/27
(Nihar Nagar) 		3002005013NRG23050520220015244 12/05/2022 Kancharam Tripura 3002005013WL0004732 Kancharam Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 18/05/2022 1344752814 KancharamTripura ()
5 RAJNAGAR TR-02-005-013-002/72
(Nihar Nagar) 		3002005013NRG23050520220015233 12/05/2022 Kajol Tripura 3002005013WL0004724 Kajol Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 18/05/2022 1344752817 KajolTripura ()
6 RAJNAGAR TR-02-005-013-002/83
(Nihar Nagar) 		3002005013NRG23050520220015223 12/05/2022 Kakali Debnath 3002005013WL0004718 Kakali Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 18/05/2022 1344752813 KakaliDebnath ()
SubTotal 10600 10600
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_120522FTO_14770 Punjab National Bank PUNB0164820 Radhanagar 2120
2 RAJNAGAR TR3002005013_120522FTO_14770 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 10600

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