Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:59 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_060323FTO_228087
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-02-005-016-006/3
(Paschim Paikhola) 		3002005000NRG23060320231044993 06/03/2023 SANKAR BISWAS 3002005WL0093310 SANKAR BISWAS 00415 SBIN0006093 1158 1158 Rejected 30/03/2023 0311934073 A/c Blocked or Frozen
SubTotal 1158 1158
2 Bharat Chandra Nagar TR-02-005-016-004/13
(Paschim Paikhola) 		3002005000NRG23060320231044992 06/03/2023 Nanda Mala Tripura 3002005WL0093310 Nanda Mala Tripura 00415 SBIN0016195 1158 1158 Rejected 30/03/2023 0311934074 No Such Account
SubTotal 1158 1158
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005016_060323FTO_228087 State Bank of India SBIN0006093 BELONIA 1158
2 RAJNAGAR TR3002005016_060323FTO_228087 State Bank of India SBIN0016195 Chittamara 1158

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