Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:10 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005023_270622FTO_41791
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-02-005-023-002/48
(Sukanta Nagar) 		3002005000NRG23270620220107707 27/06/2022 Pakhi Das 3002005WL0020888 Pakhi Das 00165 IBKL0001883 1484 1484 Processed 01/07/2022 2608676343 PakhiDas ()
SubTotal 1484 1484
2 Bharat Chandra Nagar TR-02-005-023-003/86
(Sukanta Nagar) 		3002005000NRG23270620220107710 27/06/2022 Maran Kumar Das 3002005WL0020888 Maran Kumar Das 00458 PUNB0RRBTGB 1060 1060 Processed 01/07/2022 2608676344 MaranKumarDas ()
SubTotal 1060 1060
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005023_270622FTO_41791 IDBI Bank IBKL0001883 Belonia 1484
2 RAJNAGAR TR3002005023_270622FTO_41791 Tripura Gramin Bank PUNB0RRBTGB BANKAR 1060

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