Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:22:52 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_231122FTO_162768
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-02-005-013-001/215
(Nihar Nagar) 		3002005013NRG23221120220662594 23/11/2022 Paresh Chandra debnath 3002005013WL0071721 Paresh Chandra debnath 00458 PUNB0RRBTGB 636 636 Processed 26/11/2022 6674532873 Paresh Chandra debnath ()
SubTotal 636 636
2 RAJNAGAR TR-02-005-013-001/66
(Nihar Nagar) 		3002005013NRG23221120220662592 23/11/2022 Jolan Debnath 3002005013WL0071719 Jolan Debnath 00458 UTBI0RRBTGB 636 636 Processed 26/11/2022 6674532874 Jolan Debnath ()
SubTotal 636 636
Total 1272 1272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_231122FTO_162768 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 636
2 RAJNAGAR TR3002005013_231122FTO_162768 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 636

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