Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:02 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005003_220722FTO_69392
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-02-005-003-002/211
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23220720220224806 22/07/2022 Putul Nandi Sutradhar 3002005WL0037332 Putul Nandi Sutradhar 00458 UTBI0RRBTGB 1728 1728 Processed 28/07/2022 3384281982 Putul Nandi Sutradhar ()
2 Bharat Chandra Nagar TR-02-005-003-003/141
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23220720220224827 22/07/2022 Jharna Rani Debnath 3002005WL0037332 Jharna Rani Debnath 00458 UTBI0RRBTGB 1728 1728 Processed 28/07/2022 3384281981 Jharna Rani Debnath ()
SubTotal 3456 3456
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005003_220722FTO_69392 Tripura Gramin Bank UTBI0RRBTGB BANKAR 1728
2 RAJNAGAR TR3002005003_220722FTO_69392 Tripura Gramin Bank UTBI0RRBTGB BELONIA 1728

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