Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:27 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005023_091222FTO_177250
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-02-005-023-002/144
(Sukanta Nagar) 		3002005000NRG23081220220741245 09/12/2022 Manoj Kanti Nath 3002005WL0076433 Manoj Kanti Nath 00415 SBIN0006093 1170 1170 Processed 17/12/2022 7289314293 MR MANOJ KANTI NATH ()
SubTotal 1170 1170
2 Bharat Chandra Nagar TR-02-005-023-001/245
(Sukanta Nagar) 		3002005000NRG23081220220741224 09/12/2022 Panna Das 3002005WL0076433 Panna Das 00458 PUNB0RRBTGB 1170 1170 Processed 17/12/2022 7289314292 Panna Das ()
3 Bharat Chandra Nagar TR-02-005-023-002/85
(Sukanta Nagar) 		3002005000NRG23081220220741256 09/12/2022 Usha Saha 3002005WL0076433 Usha Saha 00458 PUNB0RRBTGB 1170 1170 Processed 17/12/2022 7289314291 Usha Saha ()
SubTotal 2340 2340
4 Bharat Chandra Nagar TR-02-005-023-002/125
(Sukanta Nagar) 		3002005000NRG23081220220741235 09/12/2022 Sanjana Debnath 3002005WL0076433 Sanjana Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 17/12/2022 7289314295 Sanjana Debnath ()
5 Bharat Chandra Nagar TR-02-005-023-002/146
(Sukanta Nagar) 		3002005000NRG23081220220741246 09/12/2022 Mamata Bhowmik 3002005WL0076433 Mamata Bhowmik 00458 UTBI0RRBTGB 780 780 Processed 17/12/2022 7289314294 Mamata Bhowmik ()
6 Bharat Chandra Nagar TR-02-005-023-002/148
(Sukanta Nagar) 		3002005000NRG23081220220741248 09/12/2022 Champa Das Datta 3002005WL0076433 Champa Das Datta 00458 UTBI0RRBTGB 975 975 Processed 17/12/2022 7289314296 Champa Das Datta ()
SubTotal 2925 2925
Total 6435 6435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005023_091222FTO_177250 State Bank of India SBIN0006093 BELONIA 1170
2 RAJNAGAR TR3002005023_091222FTO_177250 Tripura Gramin Bank PUNB0RRBTGB BANKAR 2340
3 RAJNAGAR TR3002005023_091222FTO_177250 Tripura Gramin Bank UTBI0RRBTGB BANKAR 975
4 RAJNAGAR TR3002005023_091222FTO_177250 Tripura Gramin Bank UTBI0RRBTGB BELONIA 1950

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