Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:41 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_010922FTO_101516
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-02-005-016-002/25
(Paschim Paikhola)
3002005000NRG23010920220350808 01/09/2022 Krishna Tripura 3002005WL0050812 Krishna Tripura 00458 UTBI0RRBTGB 788 788 Processed 08/09/2022 4561798149 Krishna Tripura ()
SubTotal 788 788
Total 788 788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005016_010922FTO_101516 Tripura Gramin Bank UTBI0RRBTGB BANKAR 788

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