Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:38 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005003_010922FTO_101596
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-02-005-003-001/109
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23010920220350722 01/09/2022 Sukanta Nandi 3002005WL0050811 Sukanta Nandi 00165 IBKL0001883 784 784 Processed 08/09/2022 4561797913 Sukanta Nandi ()
SubTotal 784 784
2 Bharat Chandra Nagar TR-02-005-003-001/228
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23010920220350772 01/09/2022 SANJIT NANDI 3002005WL0050811 SANJIT NANDI 00415 SBIN0006093 784 784 Processed 08/09/2022 4561797918 MR SANJIT NANDI ()
SubTotal 784 784
3 Bharat Chandra Nagar TR-02-005-003-001/219
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23010920220350767 01/09/2022 Arjun Nandi 3002005WL0050811 Arjun Nandi 00458 PUNB0RRBTGB 784 784 Processed 08/09/2022 4561797917 Arjun Nandi ()
4 Bharat Chandra Nagar TR-02-005-003-001/220
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23010920220350769 01/09/2022 MUKTA DEBNATH 3002005WL0050811 MUKTA DEBNATH 00458 PUNB0RRBTGB 980 980 Processed 08/09/2022 4561797914 MUKTA DEBNATH ()
5 Bharat Chandra Nagar TR-02-005-003-001/221
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23010920220350770 01/09/2022 SAJAL SEN 3002005WL0050811 SAJAL SEN 00458 PUNB0RRBTGB 588 588 Processed 08/09/2022 4561797915 SAJAL SEN ()
6 Bharat Chandra Nagar TR-02-005-003-001/222
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23010920220350771 01/09/2022 BHARTI GHOSH PATARI 3002005WL0050811 BHARTI GHOSH PATARI 00458 PUNB0RRBTGB 980 980 Processed 08/09/2022 4561797916 BHARTI GHOSH PATARI ()
SubTotal 3332 3332
7 Bharat Chandra Nagar TR-02-005-003-001/136
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23010920220350736 01/09/2022 Kanan Bhowmik Patari 3002005WL0050811 Kanan Bhowmik Patari 00458 UTBI0RRBTGB 980 980 Processed 08/09/2022 4561797921 Kanan Bhowmik Patari ()
8 Bharat Chandra Nagar TR-02-005-003-001/157
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23010920220350749 01/09/2022 Manna Majumder 3002005WL0050811 Manna Majumder 00458 UTBI0RRBTGB 392 392 Processed 08/09/2022 4561797919 Manna Majumder ()
9 Bharat Chandra Nagar TR-02-005-003-001/16
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23010920220350751 01/09/2022 Archna Debnath 3002005WL0050811 Archna Debnath 00458 UTBI0RRBTGB 980 980 Processed 08/09/2022 4561797923 Archna Debnath ()
10 Bharat Chandra Nagar TR-02-005-003-001/170
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23010920220350759 01/09/2022 Suparna Debnath 3002005WL0050811 Suparna Debnath 00458 UTBI0RRBTGB 980 980 Processed 08/09/2022 4561797920 Suparna Debnath ()
11 Bharat Chandra Nagar TR-02-005-003-001/173
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23010920220350761 01/09/2022 Debika Debnath 3002005WL0050811 Debika Debnath 00458 UTBI0RRBTGB 980 980 Processed 08/09/2022 4561797922 Debika Debnath ()
12 Bharat Chandra Nagar TR-02-005-003-001/202
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23010920220350764 01/09/2022 Ratna Debnath Dey 3002005WL0050811 Ratna Debnath Dey 00458 UTBI0RRBTGB 980 980 Processed 08/09/2022 4561797926 Ratna Debnath Dey ()
13 Bharat Chandra Nagar TR-02-005-003-001/21
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23010920220350765 01/09/2022 Anjana Debnath 3002005WL0050811 Anjana Debnath 00458 UTBI0RRBTGB 980 980 Processed 08/09/2022 4561797925 Anjana Debnath ()
14 Bharat Chandra Nagar TR-02-005-003-001/46
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23010920220350788 01/09/2022 Apan Nandi 3002005WL0050811 Apan Nandi 00458 UTBI0RRBTGB 980 980 Processed 08/09/2022 4561797924 Apan Nandi ()
SubTotal 7252 7252
15 Bharat Chandra Nagar TR-02-005-003-001/201
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23010920220350763 01/09/2022 SUPRIYA PATARI MAJUMDER 3002005WL0050811 SUPRIYA PATARI MAJUMDER 00662 BDBL0001257 980 980 Processed 08/09/2022 4561797912 SUPRIYA PATARI MAJUMDER ()
SubTotal 980 980
Total 13132 13132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005003_010922FTO_101596 IDBI Bank IBKL0001883 Belonia 784
2 RAJNAGAR TR3002005003_010922FTO_101596 State Bank of India SBIN0006093 BELONIA 784
3 RAJNAGAR TR3002005003_010922FTO_101596 Tripura Gramin Bank PUNB0RRBTGB BANKAR 784
4 RAJNAGAR TR3002005003_010922FTO_101596 Tripura Gramin Bank PUNB0RRBTGB BELONIA 2548
5 RAJNAGAR TR3002005003_010922FTO_101596 Tripura Gramin Bank UTBI0RRBTGB BANKAR 3920
6 RAJNAGAR TR3002005003_010922FTO_101596 Tripura Gramin Bank UTBI0RRBTGB BELONIA 2352
7 RAJNAGAR TR3002005003_010922FTO_101596 Tripura Gramin Bank UTBI0RRBTGB TGB Bankar 980
8 RAJNAGAR TR3002005003_010922FTO_101596 Bandhan Bank Limited BDBL0001257 BHARAT CHANDRA NAGAR 980

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