Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:00 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005017_170123FTO_210411
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-02-005-017-003/112
(Paschim Pipariakhola) 		3002005017NRG23160120230923104 17/01/2023 Subrata Dey 3002005017WL0086673 Subrata Dey 00458 PUNB0RRBTGB 570 570 Processed 24/01/2023 8128559521 Subrata Dey ()
SubTotal 570 570
2 RAJNAGAR TR-02-005-017-003/107
(Paschim Pipariakhola) 		3002005017NRG23160120230923103 17/01/2023 Shipra Sarker Paul 3002005017WL0086673 Shipra Sarker Paul 00458 UTBI0RRBTGB 570 570 Processed 24/01/2023 8128559520 Shipra Sarker Paul ()
SubTotal 570 570
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005017_170123FTO_210411 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 570
2 RAJNAGAR TR3002005017_170123FTO_210411 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 570

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