Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:36 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_020822FTO_78769
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-02-005-014-001/76
(Paikhola) 		3002005000NRG23020820220263011 02/08/2022 Jishu Paul 3002005WL0041221 Jishu Paul 00415 SBIN0006093 582 582 Processed 06/08/2022 3678664163 MR JISHU PAUL ()
2 Bharat Chandra Nagar TR-02-005-014-001/9
(Paikhola) 		3002005000NRG23020820220263013 02/08/2022 Prasanjit Paul 3002005WL0041221 Prasanjit Paul 00415 SBIN0006093 582 582 Processed 06/08/2022 3678664162 MR PRASANJIT PAL ()
SubTotal 1164 1164
3 Bharat Chandra Nagar TR-02-005-014-001/127
(Paikhola) 		3002005000NRG23020820220262980 02/08/2022 Apu Bala Paul 3002005WL0041221 Apu Bala Paul 00415 SBIN0016195 388 388 Processed 06/08/2022 3678664166 MRS APU BALA PAUL ()
4 Bharat Chandra Nagar TR-02-005-014-001/139
(Paikhola) 		3002005000NRG23020820220262985 02/08/2022 Ujwala Datta 3002005WL0041221 Ujwala Datta 00415 SBIN0016195 388 388 Processed 06/08/2022 3678664168 MRS UJWALA DATTA ()
5 Bharat Chandra Nagar TR-02-005-014-001/2
(Paikhola) 		3002005000NRG23020820220262988 02/08/2022 Pradip Paul 3002005WL0041221 Pradip Paul 00415 SBIN0016195 582 582 Processed 06/08/2022 3678664165 MR PRADIP PAUL ()
6 Bharat Chandra Nagar TR-02-005-014-001/75
(Paikhola) 		3002005000NRG23020820220263010 02/08/2022 Suman Paul 3002005WL0041221 Suman Paul 00415 SBIN0016195 388 388 Processed 06/08/2022 3678664167 MR SUMAN PAUL ()
7 Bharat Chandra Nagar TR-02-005-014-004/1
(Paikhola) 		3002005000NRG23020820220263017 02/08/2022 Ranjit Das 3002005WL0041221 Ranjit Das 00415 SBIN0016195 582 582 Processed 06/08/2022 3678664164 MR RANJIT DAS ()
SubTotal 2328 2328
Total 3492 3492

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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_78769 State Bank of India SBIN0006093 BELONIA 1164
2 RAJNAGAR TR3002005014_020822FTO_78769 State Bank of India SBIN0016195 Chittamara 2328

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