Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:16 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_280922FTO_131691
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-02-005-014-001/116
(Paikhola) 		3002005000NRG23280920220491447 28/09/2022 Gita Majumder 3002005WL0059883 Gita Majumder 00415 SBIN0016195 2120 2120 Processed 01/10/2022 5130155904 MR BABUL MAJUMDER ()
2 Bharat Chandra Nagar TR-02-005-014-001/116
(Paikhola) 		3002005000NRG23280920220491452 28/09/2022 Gita Majumder 3002005WL0059883 Gita Majumder 00415 SBIN0016195 2120 2120 Processed 01/10/2022 5130155905 MR BABUL MAJUMDER ()
3 Bharat Chandra Nagar TR-02-005-014-001/121
(Paikhola) 		3002005000NRG23280920220491451 28/09/2022 Sukla PaulDas 3002005WL0059883 Sukla PaulDas 00415 SBIN0016195 1060 1060 Processed 01/10/2022 5130155903 MRS SHUKLA PAUL DAS ()
4 Bharat Chandra Nagar TR-02-005-014-001/121
(Paikhola) 		3002005000NRG23280920220491448 28/09/2022 Sukla PaulDas 3002005WL0059883 Sukla PaulDas 00415 SBIN0016195 2120 2120 Processed 01/10/2022 5130155902 MRS SHUKLA PAUL DAS ()
5 Bharat Chandra Nagar TR-02-005-014-008/16
(Paikhola) 		3002005000NRG23280920220491449 28/09/2022 Jayanta Das 3002005WL0059883 Jayanta Das 00415 SBIN0016195 2120 2120 Processed 01/10/2022 5130155901 MR JAYANTA DAS ()
6 Bharat Chandra Nagar TR-02-005-014-008/23
(Paikhola) 		3002005000NRG23280920220491450 28/09/2022 Shikha Dey Paul 3002005WL0059883 Shikha Dey Paul 00415 SBIN0016195 2120 2120 Processed 01/10/2022 5130155906 MRS SHIKHA DEY PAL ()
SubTotal 11660 11660
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_280922FTO_131691 State Bank of India SBIN0016195 Chittamara 11660

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