Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:21 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005002_281122FTO_166932
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-02-005-002-001/110
(Chittamara) 		3002005000NRG23281120220684914 28/11/2022 Prabhas Tripura 3002005WL0073151 Prabhas Tripura 00415 SBIN0016195 2120 2120 Processed 01/12/2022 6765383610 MR PRABHAS TRIPURA ()
2 Bharat Chandra Nagar TR-02-005-002-001/35
(Chittamara) 		3002005000NRG23281120220684916 28/11/2022 Narendra Tripura 3002005WL0073151 Narendra Tripura 00415 SBIN0016195 2120 2120 Processed 01/12/2022 6765383613 MR NARENDRA TRIPURA ()
3 Bharat Chandra Nagar TR-02-005-002-001/35
(Chittamara) 		3002005000NRG23281120220684917 28/11/2022 Shukla Rani Tripura 3002005WL0073151 Shukla Rani Tripura 00415 SBIN0016195 2120 2120 Processed 01/12/2022 6765383615 MRS SHUKLA RANI TRIPURA ()
4 Bharat Chandra Nagar TR-02-005-002-001/78
(Chittamara) 		3002005000NRG23281120220684918 28/11/2022 Joy rani Tripura 3002005WL0073151 Joy rani Tripura 00415 SBIN0016195 2120 2120 Processed 01/12/2022 6765383617 MRS JAY RANI TRIPURA ()
5 Bharat Chandra Nagar TR-02-005-002-001/78
(Chittamara) 		3002005000NRG23281120220684919 28/11/2022 Pakshiram Tripura 3002005WL0073151 Pakshiram Tripura 00415 SBIN0016195 2120 2120 Processed 01/12/2022 6765383612 MR PAKSHIRAM TRIPURA ()
6 Bharat Chandra Nagar TR-02-005-002-001/84
(Chittamara) 		3002005000NRG23281120220684972 28/11/2022 Shani kr. Tripura 3002005WL0073157 Shani kr. Tripura 00415 SBIN0016195 2120 2120 Processed 01/12/2022 6765383614 MRS SHANI KUMAR TRIPURA ()
7 Bharat Chandra Nagar TR-02-005-002-001/91
(Chittamara) 		3002005000NRG23281120220684974 28/11/2022 Padma ram Tripura 3002005WL0073157 Padma ram Tripura 00415 SBIN0016195 2120 2120 Processed 01/12/2022 6765383620 MR PADDA RAM TRIPURA ()
8 Bharat Chandra Nagar TR-02-005-002-004/30
(Chittamara) 		3002005000NRG23281120220684920 28/11/2022 RASATI TRIPURA 3002005WL0073151 RASATI TRIPURA 00415 SBIN0016195 848 848 Processed 01/12/2022 6765383619 MRS RASATI TRIPURA ()
9 Bharat Chandra Nagar TR-02-005-002-005/18
(Chittamara) 		3002005000NRG23281120220684953 28/11/2022 SJAYLAKSHI TRIPURA 3002005WL0073155 SJAYLAKSHI TRIPURA 00415 SBIN0016195 2120 2120 Processed 01/12/2022 6765383618 MRS SJAYLAKSHI TRIPURA ()
10 Bharat Chandra Nagar TR-02-005-002-005/6
(Chittamara) 		3002005000NRG23281120220684967 28/11/2022 Hiranti Tripura 3002005WL0073156 Hiranti Tripura 00415 SBIN0016195 2120 2120 Processed 01/12/2022 6765383622 MRS HIRANTI TRIPURA ()
11 Bharat Chandra Nagar TR-02-005-002-009/6
(Chittamara) 		3002005000NRG23281120220684954 28/11/2022 Nak Tripura 3002005WL0073155 Nak Tripura 00415 SBIN0016195 2120 2120 Processed 01/12/2022 6765383623 MRS NAK TRIPURA ()
12 Bharat Chandra Nagar TR-02-005-002-012/18
(Chittamara) 		3002005000NRG23281120220684970 28/11/2022 AKASH BHOWMIK 3002005WL0073156 AKASH BHOWMIK 00415 SBIN0016195 2120 2120 Processed 01/12/2022 6765383616 MR AKASH BHOWMIK ()
13 Bharat Chandra Nagar TR-02-005-002-012/21
(Chittamara) 		3002005000NRG23281120220684976 28/11/2022 Brighumani Tripura 3002005WL0073157 Brighumani Tripura 00415 SBIN0016195 848 848 Processed 01/12/2022 6765383611 MR BRIGHUMANI TRIPURA ()
14 Bharat Chandra Nagar TR-02-005-002-012/47
(Chittamara) 		3002005000NRG23281120220684921 28/11/2022 NANDAKUMAR TRIPURA 3002005WL0073151 NANDAKUMAR TRIPURA 00415 SBIN0016195 2120 2120 Processed 01/12/2022 6765383621 MR NANDAKUMAR TRIPURA ()
SubTotal 27136 27136
Total 27136 27136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005002_281122FTO_166932 State Bank of India SBIN0016195 Chittamara 27136

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