Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:08 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005022_220323FTO_233995
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-02-005-022-001/21
(Rangamura) 		3002005022NRG23220320231072085 22/03/2023 Belo Bibi 3002005022WL094656 Belo Bibi 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0150357297 Belo Bibi ()
2 RAJNAGAR TR-02-005-022-003/28
(Rangamura) 		3002005022NRG23220320231072108 22/03/2023 Haradhan Dey 3002005022WL094656 Haradhan Dey 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0150357299 Haradhan Dey ()
3 RAJNAGAR TR-02-005-022-007/2
(Rangamura) 		3002005022NRG23220320231072111 22/03/2023 Jiban Kumar Dey 3002005022WL094656 Jiban Kumar Dey 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0150357298 Jiban Kumar Dey ()
SubTotal 3040 3040
Total 3040 3040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005022_220323FTO_233995 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 3040

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