Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:04 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005023_050722FTO_47781
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-02-005-023-001/102
(Sukanta Nagar) 		3002005000NRG23040720220142616 05/07/2022 Purnima Boruya 3002005WL0026282 Purnima Boruya 00458 PUNB0RRBTGB 2120 2120 Processed 08/07/2022 2916218128 Purnima Boruya ()
2 Bharat Chandra Nagar TR-02-005-023-003/103
(Sukanta Nagar) 		3002005000NRG23040720220142186 05/07/2022 Goutam Pal 3002005WL0026241 Goutam Pal 00458 PUNB0RRBTGB 2544 2544 Processed 08/07/2022 2916218126 Goutam Pal ()
3 Bharat Chandra Nagar TR-02-005-023-003/103
(Sukanta Nagar) 		3002005000NRG23040720220142188 05/07/2022 Shayab Pal 3002005WL0026241 Shayab Pal 00458 PUNB0RRBTGB 2332 2332 Processed 08/07/2022 2916218127 Shayab Pal ()
4 Bharat Chandra Nagar TR-02-005-023-004/28
(Sukanta Nagar) 		3002005000NRG23040720220142191 05/07/2022 Sukla Das 3002005WL0026241 Sukla Das 00458 PUNB0RRBTGB 2332 2332 Processed 08/07/2022 2916218124 Sukla Das ()
5 Bharat Chandra Nagar TR-02-005-023-004/28
(Sukanta Nagar) 		3002005000NRG23040720220142190 05/07/2022 Susanta Das 3002005WL0026241 Susanta Das 00458 PUNB0RRBTGB 2544 2544 Processed 08/07/2022 2916218125 Susanta Das ()
SubTotal 11872 11872
6 Bharat Chandra Nagar TR-02-005-023-002/72
(Sukanta Nagar) 		3002005000NRG23040720220142621 05/07/2022 Bimal Das 3002005WL0026282 Bimal Das 00458 UTBI0RRBTGB 636 636 Processed 08/07/2022 2916218129 Bimal Das ()
SubTotal 636 636
Total 12508 12508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005023_050722FTO_47781 Tripura Gramin Bank PUNB0RRBTGB BANKAR 2332
2 RAJNAGAR TR3002005023_050722FTO_47781 Tripura Gramin Bank PUNB0RRBTGB BELONIA 9540
3 RAJNAGAR TR3002005023_050722FTO_47781 Tripura Gramin Bank UTBI0RRBTGB BELONIA 636

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