Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:37:12 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_200123FTO_213739
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-02-005-001-006/36
(Barpathari) 		3002005001NRG23200120230947764 20/01/2023 Mano Ranjan Nandi 3002005WL0087908 Mano Ranjan Nandi 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147756803 Mano Ranjan Nandi ()
2 RAJNAGAR TR-02-005-001-012/27
(Barpathari) 		3002005001NRG23200120230947765 20/01/2023 Shirshendu Bhowmik 3002005WL0087908 Shirshendu Bhowmik 00458 PUNB0RRBTGB 1696 1696 Processed 28/03/2023 0147756801 Shirshendu Bhowmik ()
3 RAJNAGAR TR-02-005-001-012/27
(Barpathari) 		3002005001NRG23200120230947766 20/01/2023 Shirshendu Bhowmik 3002005WL0087908 Shirshendu Bhowmik 00458 PUNB0RRBTGB 1272 1272 Processed 28/03/2023 0147756802 Shirshendu Bhowmik ()
SubTotal 4108 4108
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005001_200123FTO_213739 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 4108

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