Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:50 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005021_240123FTO_215613
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-02-005-021-008/28
(Rajnagar) 		3002005021NRG23240120230960495 24/01/2023 Arjun Das 3002005021WL0088511 Arjun Das 00458 PUNB0RRBTGB 1900 1900 Processed 28/03/2023 0147768308 Arjun Das ()
2 RAJNAGAR TR-02-005-021-008/52
(Rajnagar) 		3002005021NRG23240120230960504 24/01/2023 Sampa Das 3002005021WL0088511 Sampa Das 00458 PUNB0RRBTGB 1900 1900 Processed 28/03/2023 0147768305 Sampa Das ()
SubTotal 3800 3800
3 RAJNAGAR TR-02-005-009-003/128
(Rajnagar) 		3002005021NRG23240120230960490 24/01/2023 Anjana Das 3002005021WL0088511 Anjana Das 00458 UTBI0RRBTGB 1900 1900 Processed 28/03/2023 0147768306 Anjana Das ()
4 RAJNAGAR TR-02-005-021-008/40
(Rajnagar) 		3002005021NRG23240120230960499 24/01/2023 Sima Das 3002005021WL0088511 Sima Das 00458 UTBI0RRBTGB 1900 1900 Processed 28/03/2023 0147768307 Sima Das ()
SubTotal 3800 3800
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005021_240123FTO_215613 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1900
2 RAJNAGAR TR3002005021_240123FTO_215613 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1900
3 RAJNAGAR TR3002005021_240123FTO_215613 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 3800

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