Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:05:23 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005005_311022FTO_146231
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-02-005-005-001/166
(Dakshin Rajnagar) 		3002005005NRG23291020220556882 31/10/2022 Chaya Rani Das 3002005WL0064775 Chaya Rani Das 00458 PUNB0RRBTGB 1140 1140 Processed 05/11/2022 6156454862 Chaya Rani Das ()
2 RAJNAGAR TR-02-005-005-001/166
(Dakshin Rajnagar) 		3002005005NRG23291020220556879 31/10/2022 Chaya Rani Das 3002005WL0064775 Chaya Rani Das 00458 PUNB0RRBTGB 950 950 Processed 05/11/2022 6156454863 Chaya Rani Das ()
3 RAJNAGAR TR-02-005-005-001/46
(Dakshin Rajnagar) 		3002005005NRG23291020220556883 31/10/2022 Laxmi Bala Dey 3002005WL0064775 Laxmi Bala Dey 00458 PUNB0RRBTGB 950 950 Processed 05/11/2022 6156454860 Laxmi Bala Dey ()
4 RAJNAGAR TR-02-005-005-001/46
(Dakshin Rajnagar) 		3002005005NRG23291020220556880 31/10/2022 Laxmi Bala Dey 3002005WL0064775 Laxmi Bala Dey 00458 PUNB0RRBTGB 570 570 Processed 05/11/2022 6156454861 Laxmi Bala Dey ()
5 RAJNAGAR TR-02-005-005-003/61
(Dakshin Rajnagar) 		3002005005NRG23291020220556881 31/10/2022 Rekha Das 3002005WL0064775 Rekha Das 00458 PUNB0RRBTGB 1272 1272 Processed 05/11/2022 6156454859 Rekha Das ()
SubTotal 4882 4882
Total 4882 4882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005005_311022FTO_146231 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 4882

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