Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:38 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_060622FTO_25691
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-02-005-014-007/84
(Paikhola) 		3002005000NRG23060620220049160 06/06/2022 Rajib Biswas 3002005WL0012773 Rajib Biswas 00165 IBKL0001883 588 588 Processed 25/06/2022 2484154877 RajibBiswas ()
SubTotal 588 588
2 Bharat Chandra Nagar TR-02-005-014-007/32
(Paikhola) 		3002005000NRG23060620220049129 06/06/2022 Shilpi Debnath 3002005WL0012773 Shilpi Debnath 00354 PUNB0RRBTGB 2352 2352 Processed 25/06/2022 2484154878 ShilpiDebnath ()
SubTotal 2352 2352
3 Bharat Chandra Nagar TR-02-005-014-007/86
(Paikhola) 		3002005000NRG23060620220049162 06/06/2022 Biswajit Majumder 3002005WL0012773 Biswajit Majumder 00415 SBIN0006093 2352 2352 Processed 25/06/2022 2484154879 MR BISWAJIT MAJUMDER ()
SubTotal 2352 2352
4 Bharat Chandra Nagar TR-02-005-014-007/85
(Paikhola) 		3002005000NRG23060620220049161 06/06/2022 Shyamal Majumder 3002005WL0012773 Shyamal Majumder 00415 SBIN0006487 2352 2352 Processed 25/06/2022 2484154880 MR SHYMAL MAJUMDER ()
SubTotal 2352 2352
5 Bharat Chandra Nagar TR-02-005-014-007/83
(Paikhola) 		3002005000NRG23060620220049159 06/06/2022 Raju Kumar Tripura 3002005WL0012773 Raju Kumar Tripura 00415 SBIN0016195 2352 2352 Processed 25/06/2022 2484154881 MR RAJU KUMAR TRIPURA ()
SubTotal 2352 2352
6 Bharat Chandra Nagar TR-02-005-014-007/82
(Paikhola) 		3002005000NRG23060620220049158 06/06/2022 Jalirung Tripura 3002005WL0012773 Jalirung Tripura 00458 UTBI0RRBTGB 1960 1960 Processed 25/06/2022 2484154882 JalirungTripura ()
SubTotal 1960 1960
Total 11956 11956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_060622FTO_25691 IDBI Bank IBKL0001883 Belonia 588
2 RAJNAGAR TR3002005014_060622FTO_25691 Punjab National Bank PUNB0RRBTGB TGB 2352
3 RAJNAGAR TR3002005014_060622FTO_25691 State Bank of India SBIN0006093 BELONIA 2352
4 RAJNAGAR TR3002005014_060622FTO_25691 State Bank of India SBIN0006487 SANTIRBAZAR 2352
5 RAJNAGAR TR3002005014_060622FTO_25691 State Bank of India SBIN0016195 Chittamara 2352
6 RAJNAGAR TR3002005014_060622FTO_25691 Tripura Gramin Bank UTBI0RRBTGB BC NAGAR 1960

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