Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:35 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005003_240123FTO_216355
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-02-005-003-007/24
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23240120230967537 24/01/2023 BIUTI DEY 3002005WL0088821 BIUTI DEY 00354 PUNB0026120 1950 1950 Processed 28/03/2023 0147770924 BIUTI DEY ()
SubTotal 1950 1950
2 Bharat Chandra Nagar TR-02-005-003-007/49
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23240120230967551 24/01/2023 MRS DULU DAS 3002005WL0088821 MRS DULU DAS 00415 SBIN0006093 1950 1950 Processed 27/03/2023 0147770926 MR SHIBA PRASAD DAS MRS DULU DAS ()
3 Bharat Chandra Nagar TR-02-005-003-007/60
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23240120230967559 24/01/2023 Surajit Dey 3002005WL0088821 Surajit Dey 00415 SBIN0006093 1755 1755 Processed 27/03/2023 0147770925 MR SURAJIT DEY ()
SubTotal 3705 3705
Total 5655 5655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005003_240123FTO_216355 Punjab National Bank PUNB0026120 Belonia 1950
2 RAJNAGAR TR3002005003_240123FTO_216355 State Bank of India SBIN0006093 BELONIA 3705

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