Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:22 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_020822FTO_78782
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-02-005-014-006/12
(Paikhola) 		3002005000NRG23020820220263065 02/08/2022 Prasanjit Majumder 3002005WL0041222 Prasanjit Majumder 00415 SBIN0006093 194 194 Processed 06/08/2022 3678664308 MR PRASANJIT MAJUMDER ()
SubTotal 194 194
2 Bharat Chandra Nagar TR-02-005-014-003/5
(Paikhola) 		3002005000NRG23020820220263029 02/08/2022 Sadhan Dey 3002005WL0041222 Sadhan Dey 00415 SBIN0016195 582 582 Processed 06/08/2022 3678664309 MR SADHAN DEY ()
SubTotal 582 582
3 Bharat Chandra Nagar TR-02-005-014-003/32
(Paikhola) 		3002005000NRG23020820220263026 02/08/2022 Ganga Rani Das 3002005WL0041222 Ganga Rani Das 00458 PUNB0RRBTGB 582 582 Processed 06/08/2022 3678664307 Ganga Rani Das ()
SubTotal 582 582
4 Bharat Chandra Nagar TR-02-005-014-004/68
(Paikhola) 		3002005000NRG23020820220263061 02/08/2022 Tulasi Das 3002005WL0041222 Tulasi Das 00458 UTBI0RRBTGB 582 582 Processed 06/08/2022 3678664310 Tulasi Das ()
SubTotal 582 582
Total 1940 1940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_020822FTO_78782 State Bank of India SBIN0006093 BELONIA 194
2 RAJNAGAR TR3002005014_020822FTO_78782 State Bank of India SBIN0016195 Chittamara 582
3 RAJNAGAR TR3002005014_020822FTO_78782 Tripura Gramin Bank PUNB0RRBTGB BELONIA 582
4 RAJNAGAR TR3002005014_020822FTO_78782 Tripura Gramin Bank UTBI0RRBTGB BELONIA 582

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