Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:30 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_141222FTO_181262
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-02-005-011-004/34
(Jashmura) 		3002005011NRG23141220220761376 14/12/2022 Samir Baidya 3002005011WL0077825 Samir Baidya 00458 PUNB0RRBTGB 1140 1140 Processed 21/12/2022 7341000769 Samir Baidya ()
2 RAJNAGAR TR-02-005-011-006/39
(Jashmura) 		3002005011NRG23141220220761382 14/12/2022 Suman Sutradhar 3002005011WL0077825 Suman Sutradhar 00458 PUNB0RRBTGB 1140 1140 Processed 21/12/2022 7341000768 Suman Sutradhar ()
SubTotal 2280 2280
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 TR3002005011_141222FTO_181262 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 1140
2 RAJNAGAR TR3002005011_141222FTO_181262 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 1140

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