Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:04:22 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005010_171022FTO_139976
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 Bharat Chandra Nagar TR-02-005-010-001/210
(Ishan Ch. Nagar) 		3002005000NRG23171020220527680 17/10/2022 Dibya Tara Das 3002005WL0062340 Dibya Tara Das 00354 PUNB0RRBTGB 1755 1755 Processed 21/10/2022 5871841740 Dibya Tara Das ()
2 Bharat Chandra Nagar TR-02-005-010-001/42
(Ishan Ch. Nagar) 		3002005000NRG23171020220527681 17/10/2022 Nirmal Debnath 3002005WL0062340 Nirmal Debnath 00458 PUNB0RRBTGB 1358 1358 Rejected 21/10/2022 5871841739 No Such Account
3 Bharat Chandra Nagar TR-02-005-010-006/2
(Ishan Ch. Nagar) 		3002005000NRG23171020220527683 17/10/2022 Gobinda Banik 3002005WL0062340 Gobinda Banik 00458 PUNB0RRBTGB 1170 1170 Processed 21/10/2022 5871841742 Gobinda Banik ()
SubTotal 4283 4283
4 Bharat Chandra Nagar TR-02-005-010-002/128
(Ishan Ch. Nagar) 		3002005000NRG23171020220527682 17/10/2022 Subhankari Banik 3002005WL0062340 Subhankari Banik 00458 UTBI0RRBTGB 1950 1950 Processed 21/10/2022 5871841741 Subhankari Banik ()
SubTotal 1950 1950
Total 6233 6233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005010_171022FTO_139976 Punjab National Bank PUNB0RRBTGB TGB 1755
2 RAJNAGAR TR3002005010_171022FTO_139976 Tripura Gramin Bank PUNB0RRBTGB BELONIA 2528
3 RAJNAGAR TR3002005010_171022FTO_139976 Tripura Gramin Bank UTBI0RRBTGB BELONIA 1950

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