Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:33:55 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005018_170123FTO_210737
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-02-005-018-002/77
(Purba Kalabaria) 		3002005000NRG23170120230925054 17/01/2023 Ratan Roy 3002005WL0086827 Ratan Roy 00458 PUNB0RRBTGB 760 760 Processed 24/01/2023 8128560089 Ratan Roy ()
SubTotal 760 760
2 Bharat Chandra Nagar TR-02-005-018-006/122
(Purba Kalabaria) 		3002005000NRG23170120230925072 17/01/2023 Sagarika Chakraborty 3002005WL0086827 Sagarika Chakraborty 00462 UCBA0002835 950 950 Processed 24/01/2023 8128560090 SAGARIKA CHAKRABORTY ()
SubTotal 950 950
Total 1710 1710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005018_170123FTO_210737 Tripura Gramin Bank PUNB0RRBTGB BELONIA 760
2 RAJNAGAR TR3002005018_170123FTO_210737 UCO Bank UCBA0002835 Belonia 950

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