Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:16 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005003_311222FTO_196707
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-02-005-003-005/219
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23311220220858617 31/12/2022 KESHAB NEOGI 3002005WL0083228 KESHAB NEOGI 00458 PUNB0RRBTGB 1910 1910 Processed 06/01/2023 7716684765 KESHAB NEOGI ()
SubTotal 1910 1910
2 Bharat Chandra Nagar TR-02-005-003-005/157
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23311220220858610 31/12/2022 Swapna Sarkar 3002005WL0083228 Swapna Sarkar 00462 UCBA0002835 1337 1337 Processed 06/01/2023 7716684766 SWAPNA SARKAR ()
SubTotal 1337 1337
Total 3247 3247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005003_311222FTO_196707 Tripura Gramin Bank PUNB0RRBTGB BANKAR 1910
2 RAJNAGAR TR3002005003_311222FTO_196707 UCO Bank UCBA0002835 Belonia 1337

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