Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:31:51 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_191222FTO_185258
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-02-005-001-006/27
(Barpathari) 		3002005001NRG23191220220778056 19/12/2022 Swapan Paul 3002005001WL0078899 Swapan Paul 00458 UTBI0RRBTGB 848 848 Processed 23/12/2022 7376575244 Swapan Paul ()
2 RAJNAGAR TR-02-005-001-008/131
(Barpathari) 		3002005001NRG23191220220777945 19/12/2022 Thakur Das Saha 3002005001WL0078892 Thakur Das Saha 00458 UTBI0RRBTGB 424 424 Processed 23/12/2022 7376575246 Thakur Das Saha ()
3 RAJNAGAR TR-02-005-001-010/32
(Barpathari) 		3002005001NRG23191220220777947 19/12/2022 Prasanta Choudhury 3002005001WL0078892 Prasanta Choudhury 00458 UTBI0RRBTGB 1060 1060 Processed 23/12/2022 7376575245 Prasanta Choudhury ()
SubTotal 2332 2332
Total 2332 2332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005001_191222FTO_185258 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 2332

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