Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:55 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_290722FTO_75274
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-02-005-016-004/50
(Paschim Paikhola) 		3002005000NRG23290720220250128 29/07/2022 Ranjit Tripura 3002005WL0039927 Ranjit Tripura 00415 SBIN0006093 597 597 Processed 04/08/2022 3581889100 MR RANJIT TRIPURA ()
SubTotal 597 597
2 Bharat Chandra Nagar TR-02-005-016-003/56
(Paschim Paikhola) 		3002005000NRG23290720220250122 29/07/2022 Tapan Chandra Sutradhar 3002005WL0039927 Tapan Chandra Sutradhar 00415 SBIN0016195 796 796 Processed 04/08/2022 3581889101 MR TAPAN CHANDRA SUTRADHAR ()
SubTotal 796 796
Total 1393 1393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005016_290722FTO_75274 State Bank of India SBIN0006093 BELONIA 597
2 RAJNAGAR TR3002005016_290722FTO_75274 State Bank of India SBIN0016195 Chittamara 796

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