Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:32:28 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005028_170123FTO_211098
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-02-005-001-002/16
(Joy Chandpur) 		3002005028NRG23170120230928437 17/01/2023 Dilip Shil 3002005028WL0087028 Dilip Shil 00458 PUNB0RRBTGB 1140 1140 Processed 24/01/2023 8128560807 Dilip Shil ()
SubTotal 1140 1140
2 RAJNAGAR TR-02-005-001-002/18
(Joy Chandpur) 		3002005028NRG23170120230928439 17/01/2023 Bandhana Sarkar 3002005028WL0087028 Bandhana Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 24/01/2023 8128560808 Bandhana Sarkar ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005028_170123FTO_211098 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 1140
2 RAJNAGAR TR3002005028_170123FTO_211098 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1140

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