Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:40 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_141222FTO_181515
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-02-005-016-007/50
(Paschim Paikhola) 		3002005000NRG23141220220762891 14/12/2022 Sampa Debnath 3002005WL0077941 Sampa Debnath 00415 SBIN0006093 2340 2340 Processed 21/12/2022 7340997481 MRS SAMPA DEBNATH ()
2 Bharat Chandra Nagar TR-02-005-016-007/91
(Paschim Paikhola) 		3002005000NRG23141220220762910 14/12/2022 Haradhan Debnath 3002005WL0077941 Haradhan Debnath 00415 SBIN0006093 2145 2145 Processed 21/12/2022 7340997482 MR HARADHAN DEBNATH ()
SubTotal 4485 4485
3 Bharat Chandra Nagar TR-02-005-016-007/14
(Paschim Paikhola) 		3002005000NRG23141220220762847 14/12/2022 Bishnu Sutradhar 3002005WL0077941 Bishnu Sutradhar 00415 SBIN0016195 2145 2145 Processed 21/12/2022 7340997485 MR BISHNU SUTRADHAR ()
4 Bharat Chandra Nagar TR-02-005-016-007/181
(Paschim Paikhola) 		3002005000NRG23141220220762864 14/12/2022 Rajib Baidya 3002005WL0077941 Rajib Baidya 00415 SBIN0016195 390 390 Processed 21/12/2022 7340997483 MR RAJIB BAIDYA ()
5 Bharat Chandra Nagar TR-02-005-016-007/194
(Paschim Paikhola) 		3002005000NRG23141220220762874 14/12/2022 Manika Debnath 3002005WL0077941 Manika Debnath 00415 SBIN0016195 2340 2340 Processed 21/12/2022 7340997484 MRS MANIKA DEBNATH ()
SubTotal 4875 4875
6 Bharat Chandra Nagar TR-02-005-016-007/186
(Paschim Paikhola) 		3002005000NRG23141220220762866 14/12/2022 Arjun Debnath 3002005WL0077941 Arjun Debnath 00458 PUNB0RRBTGB 2145 2145 Processed 21/12/2022 7340997479 Arjun Debnath ()
7 Bharat Chandra Nagar TR-02-005-016-007/188
(Paschim Paikhola) 		3002005000NRG23141220220762868 14/12/2022 Jamuna Debnath 3002005WL0077941 Jamuna Debnath 00458 PUNB0RRBTGB 2340 2340 Processed 21/12/2022 7340997480 Jamuna Debnath ()
SubTotal 4485 4485
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005016_141222FTO_181515 State Bank of India SBIN0006093 BELONIA 4485
2 RAJNAGAR TR3002005016_141222FTO_181515 State Bank of India SBIN0016195 Chittamara 4875
3 RAJNAGAR TR3002005016_141222FTO_181515 Tripura Gramin Bank PUNB0RRBTGB BANKAR 2340
4 RAJNAGAR TR3002005016_141222FTO_181515 Tripura Gramin Bank PUNB0RRBTGB BELONIA 2145

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