Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:55:23 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005002_271022FTO_144012
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-02-005-002-001/112
(Chittamara) 		3002005000NRG23271020220544256 27/10/2022 Kaiti Tripura 3002005WL0063821 Kaiti Tripura 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091093712 MRS KAITI TRIPURA ()
2 Bharat Chandra Nagar TR-02-005-002-004/30
(Chittamara) 		3002005000NRG23271020220544155 27/10/2022 RASATI TRIPURA 3002005WL0063814 RASATI TRIPURA 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091093717 MRS RASATI TRIPURA ()
3 Bharat Chandra Nagar TR-02-005-002-004/31
(Chittamara) 		3002005000NRG23271020220544171 27/10/2022 KSHETRA MOHAN TRIPURA 3002005WL0063816 KSHETRA MOHAN TRIPURA 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091093715 MR KSHETRA MOHAN TRIPURA ()
4 Bharat Chandra Nagar TR-02-005-002-005/18
(Chittamara) 		3002005000NRG23271020220544172 27/10/2022 SJAYLAKSHI TRIPURA 3002005WL0063816 SJAYLAKSHI TRIPURA 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091093716 MRS SJAYLAKSHI TRIPURA ()
5 Bharat Chandra Nagar TR-02-005-002-005/4
(Chittamara) 		3002005000NRG23271020220544156 27/10/2022 Samayashri Tripura 3002005WL0063814 Samayashri Tripura 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091093709 MRS SAMAYASHRI TRIPURA ()
6 Bharat Chandra Nagar TR-02-005-002-005/6
(Chittamara) 		3002005000NRG23271020220544187 27/10/2022 Hiranti Tripura 3002005WL0063818 Hiranti Tripura 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091093711 MRS HIRANTI TRIPURA ()
7 Bharat Chandra Nagar TR-02-005-002-012/18
(Chittamara) 		3002005000NRG23271020220544174 27/10/2022 AKASH BHOWMIK 3002005WL0063816 AKASH BHOWMIK 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091093714 MR AKASH BHOWMIK ()
8 Bharat Chandra Nagar TR-02-005-002-012/21
(Chittamara) 		3002005000NRG23271020220544258 27/10/2022 Brighumani Tripura 3002005WL0063821 Brighumani Tripura 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091093708 MR BRIGHUMANI TRIPURA ()
9 Bharat Chandra Nagar TR-02-005-002-012/47
(Chittamara) 		3002005000NRG23271020220544164 27/10/2022 NANDAKUMAR TRIPURA 3002005WL0063815 NANDAKUMAR TRIPURA 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091093707 MR NANDAKUMAR TRIPURA ()
10 Bharat Chandra Nagar TR-02-005-002-013/132
(Chittamara) 		3002005000NRG23271020220544175 27/10/2022 ARANYA BALA DEBNATH 3002005WL0063816 ARANYA BALA DEBNATH 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091093710 MRS ARANYA BALA DEBNATH ()
11 Bharat Chandra Nagar TR-02-005-002-013/49
(Chittamara) 		3002005000NRG23271020220544261 27/10/2022 SUMAN PAL 3002005WL0063821 SUMAN PAL 00415 SBIN0016195 2120 2120 Processed 02/11/2022 6091093718 MR SUMAN PAL ()
12 Bharat Chandra Nagar TR-02-005-002-013/5
(Chittamara) 		3002005000NRG23271020220544191 27/10/2022 Radharaman Niogi 3002005WL0063818 Radharaman Niogi 00415 SBIN0016195 848 848 Processed 02/11/2022 6091093713 RADHA RAMAN NIOGI ()
SubTotal 24168 24168
13 Bharat Chandra Nagar TR-02-005-002-013/5
(Chittamara) 		3002005000NRG23271020220544192 27/10/2022 SUNITI NEOGI 3002005WL0063818 SUNITI NEOGI 00458 UTBI0RRBTGB 2120 2120 Processed 03/11/2022 6091093719 SUNITI NEOGI ()
SubTotal 2120 2120
Total 26288 26288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005002_271022FTO_144012 State Bank of India SBIN0016195 Chittamara 24168
2 RAJNAGAR TR3002005002_271022FTO_144012 Tripura Gramin Bank UTBI0RRBTGB BELONIA 2120

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