Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:42 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005002_150622FTO_31531
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-02-005-002-013/50
(Chittamara) 		3002005000NRG23150620220068549 15/06/2022 Durjadhan Debnath 3002005WL0015377 Durjadhan Debnath 00415 SBIN0016195 1060 1060 Processed 25/06/2022 2484155303 MR DHURJADHAN DEBNATH ()
2 Bharat Chandra Nagar TR-02-005-002-013/50
(Chittamara) 		3002005000NRG23150620220068548 15/06/2022 Shobha Debnath 3002005WL0015377 Shobha Debnath 00415 SBIN0016195 1060 1060 Processed 25/06/2022 2484155304 MRS SHOBHA DEBNATH ()
SubTotal 2120 2120
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005002_150622FTO_31531 State Bank of India SBIN0016195 Chittamara 2120

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