Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:18 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_030123FTO_197921
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-02-005-001-012/120
(Barpathari) 		3002005001NRG23020120230863825 03/01/2023 Ashis Sarkar 3002005001WL0083434 Ashis Sarkar 00415 SBIN0006093 1330 1330 Processed 06/01/2023 7716686291 MR ASISH SARKAR ()
SubTotal 1330 1330
2 RAJNAGAR TR-02-005-001-008/138
(Barpathari) 		3002005001NRG23020120230863783 03/01/2023 NepalDebnath 3002005001WL0083434 NepalDebnath 00458 PUNB0RRBTGB 1140 1140 Processed 06/01/2023 7716686290 NepalDebnath ()
SubTotal 1140 1140
3 RAJNAGAR TR-02-005-001-008/43
(Barpathari) 		3002005001NRG23020120230863794 03/01/2023 Shefali Baidya 3002005001WL0083434 Shefali Baidya 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716686293 Shefali Baidya ()
4 RAJNAGAR TR-02-005-001-012/115
(Barpathari) 		3002005001NRG23020120230863821 03/01/2023 Sukla Paul 3002005001WL0083434 Sukla Paul 00458 UTBI0RRBTGB 1330 1330 Processed 06/01/2023 7716686292 Sukla Paul ()
SubTotal 2660 2660
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005001_030123FTO_197921 State Bank of India SBIN0006093 BELONIA 1330
2 RAJNAGAR TR3002005001_030123FTO_197921 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 1140
3 RAJNAGAR TR3002005001_030123FTO_197921 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 2660

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