Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:44:57 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005028_170522FTO_16324
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-02-005-001-007/27
(Joy Chandpur) 		3002005028NRG22170520221683701 17/05/2022 Rupchand Biswas 3002005WL0068842 Rupchand Biswas 00458 PUNB0RRBTGB 1900 1900 Processed 25/05/2022 1503618745 RupchandBiswas ()
2 RAJNAGAR TR-02-005-001-007/68
(Joy Chandpur) 		3002005028NRG22170520221683703 17/05/2022 Kanailal Das 3002005WL0068842 Kanailal Das 00458 PUNB0RRBTGB 950 950 Processed 25/05/2022 1503618744 KanailalDas ()
3 RAJNAGAR TR-02-005-001-007/69
(Joy Chandpur) 		3002005028NRG22170520221683702 17/05/2022 Tapas Chakraborty 3002005WL0068842 Tapas Chakraborty 00458 PUNB0RRBTGB 1900 1900 Processed 25/05/2022 1503618746 TapasChakraborty ()
SubTotal 4750 4750
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005028_170522FTO_16324 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 4750

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