Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:51 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_290722FTO_75780
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-02-005-021-005/51
(Durgapur) 		3002005032NRG23290720220251990 29/07/2022 Taranga Bala sarkar 3002005WL0040105 Taranga Bala sarkar 00458 PUNB0RRBTGB 2120 2120 Processed 04/08/2022 3581886026 Taranga Bala sarkar ()
2 RAJNAGAR TR-02-005-021-005/51
(Durgapur) 		3002005032NRG23290720220251992 29/07/2022 Taranga Bala sarkar 3002005WL0040105 Taranga Bala sarkar 00458 PUNB0RRBTGB 1060 1060 Processed 04/08/2022 3581886025 Taranga Bala sarkar ()
3 RAJNAGAR TR-02-005-021-005/51
(Durgapur) 		3002005032NRG23290720220251995 29/07/2022 Taranga Bala sarkar 3002005WL0040105 Taranga Bala sarkar 00458 PUNB0RRBTGB 1060 1060 Processed 04/08/2022 3581886027 Taranga Bala sarkar ()
4 RAJNAGAR TR-02-005-021-005/61
(Durgapur) 		3002005032NRG23290720220251993 29/07/2022 Hari Pada Shil 3002005WL0040105 Hari Pada Shil 00458 PUNB0RRBTGB 1060 1060 Processed 04/08/2022 3581886022 Hari Pada Shil ()
5 RAJNAGAR TR-02-005-021-005/61
(Durgapur) 		3002005032NRG23290720220251994 29/07/2022 Hari Pada Shil 3002005WL0040105 Hari Pada Shil 00458 PUNB0RRBTGB 1060 1060 Processed 04/08/2022 3581886024 Hari Pada Shil ()
6 RAJNAGAR TR-02-005-021-005/61
(Durgapur) 		3002005032NRG23290720220251991 29/07/2022 Hari Pada Shil 3002005WL0040105 Hari Pada Shil 00458 PUNB0RRBTGB 2120 2120 Processed 04/08/2022 3581886023 Hari Pada Shil ()
SubTotal 8480 8480
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_290722FTO_75780 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 4240
2 RAJNAGAR TR3002005032_290722FTO_75780 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 4240

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