Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:30 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005018_080722FTO_51435
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-02-005-018-001/222
(Purba Kalabaria) 		3002005000NRG23080720220158089 08/07/2022 BISWAJIT DEY 3002005WL0028728 BISWAJIT DEY 00078 CNRB0004148 573 573 Processed 13/07/2022 3037130126 BISWAJIT DEY ()
SubTotal 573 573
2 Bharat Chandra Nagar TR-02-005-018-001/230
(Purba Kalabaria) 		3002005000NRG23080720220158090 08/07/2022 Babul Debnath 3002005WL0028728 Babul Debnath 00458 PUNB0RRBTGB 573 573 Processed 13/07/2022 3037130127 Babul Debnath ()
SubTotal 573 573
Total 1146 1146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005018_080722FTO_51435 Canara Bank CNRB0004148 Belonia 573
2 RAJNAGAR TR3002005018_080722FTO_51435 Tripura Gramin Bank PUNB0RRBTGB BELONIA 573

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