Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:31 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_020422FTO_634
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-02-005-015-008/1
(Paschim Kalabaria) 		3002005000NRG22310320221679682 02/04/2022 Aprana Das 3002005WL0068594 Aprana Das 00165 IBKL0001883 410 410 Processed 03/05/2022 0817136340 ApranaDas ()
SubTotal 410 410
2 Bharat Chandra Nagar TR-02-005-015-008/124
(Paschim Kalabaria) 		3002005000NRG22310320221679716 02/04/2022 Dipti Das Paul 3002005WL0068594 Dipti Das Paul 00415 SBIN0006093 1230 1230 Processed 03/05/2022 0817136343 MRS DIPTI DAS PAUL ()
SubTotal 1230 1230
3 Bharat Chandra Nagar TR-02-005-015-008/126
(Paschim Kalabaria) 		3002005000NRG22310320221679717 02/04/2022 Jiban Das 3002005WL0068594 Jiban Das 00458 PUNB0RRBTGB 1230 1230 Processed 03/05/2022 0817136342 JibanDas ()
4 Bharat Chandra Nagar TR-02-005-015-008/126
(Paschim Kalabaria) 		3002005000NRG22310320221679718 02/04/2022 Laxmi Das 3002005WL0068594 Laxmi Das 00458 PUNB0RRBTGB 1230 1230 Processed 03/05/2022 0817136341 LaxmiDas ()
SubTotal 2460 2460
Total 4100 4100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_020422FTO_634 IDBI Bank IBKL0001883 Belonia 410
2 RAJNAGAR TR3002005015_020422FTO_634 State Bank of India SBIN0006093 BELONIA 1230
3 RAJNAGAR TR3002005015_020422FTO_634 Tripura Gramin Bank PUNB0RRBTGB BANKAR 2460

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