Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:00 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005024_280922FTO_131715
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-02-005-024-007/11
(Uttar Bharat Ch. Nagar) 		3002005024NRG23280920220488673 28/09/2022 Haradhan Debnath 3002005024WL0059732 Haradhan Debnath 00165 IBKL0001883 1182 1182 Processed 01/10/2022 5131600869 Haradhan Debnath ()
SubTotal 1182 1182
2 Bharat Chandra Nagar TR-02-005-024-007/2
(Uttar Bharat Ch. Nagar) 		3002005024NRG23280920220488680 28/09/2022 Jadurang Tripura 3002005024WL0059732 Jadurang Tripura 00415 SBIN0016195 1576 1576 Processed 01/10/2022 5131600872 MRS JADURANG TRIPURA ()
3 Bharat Chandra Nagar TR-02-005-024-007/2
(Uttar Bharat Ch. Nagar) 		3002005024NRG23280920220488679 28/09/2022 Shashidhan Tripura 3002005024WL0059732 Shashidhan Tripura 00415 SBIN0016195 1379 1379 Processed 01/10/2022 5131600871 MR SHASHIDHAN TRIPURA ()
4 Bharat Chandra Nagar TR-02-005-024-007/38
(Uttar Bharat Ch. Nagar) 		3002005024NRG23280920220488695 28/09/2022 Ananta Hari Tripura 3002005024WL0059732 Ananta Hari Tripura 00415 SBIN0016195 1379 1379 Processed 01/10/2022 5131600873 MR ANANTA HARI TRIPURA ()
5 Bharat Chandra Nagar TR-02-005-024-007/7
(Uttar Bharat Ch. Nagar) 		3002005024NRG23280920220488722 28/09/2022 Raju Tripura 3002005024WL0059732 Raju Tripura 00415 SBIN0016195 985 985 Processed 01/10/2022 5131600870 MR RAJU TRIPURA ()
SubTotal 5319 5319
6 Bharat Chandra Nagar TR-02-005-024-007/2
(Uttar Bharat Ch. Nagar) 		3002005024NRG23280920220488681 28/09/2022 Nimai Tripura 3002005024WL0059732 Nimai Tripura 00458 UTBI0RRBTGB 1576 1576 Processed 01/10/2022 5131600874 Nimai Tripura ()
SubTotal 1576 1576
Total 8077 8077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005024_280922FTO_131715 IDBI Bank IBKL0001883 Belonia 1182
2 RAJNAGAR TR3002005024_280922FTO_131715 State Bank of India SBIN0016195 Chittamara 5319
3 RAJNAGAR TR3002005024_280922FTO_131715 Tripura Gramin Bank UTBI0RRBTGB BANKAR 1576

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