Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:01 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_050822FTO_82393
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-02-005-015-002/40
(Paschim Kalabaria) 		3002005000NRG23040820220272896 05/08/2022 Khokan Tripura 3002005WL0042286 Khokan Tripura 00078 CNRB0004148 1737 1737 Processed 13/08/2022 3919988248 Khokan Tripura ()
SubTotal 1737 1737
2 Bharat Chandra Nagar TR-02-005-015-002/37
(Paschim Kalabaria) 		3002005000NRG23040820220272892 05/08/2022 Debi Tripura 3002005WL0042286 Debi Tripura 00354 PUNB0RRBTGB 1158 1158 Processed 13/08/2022 3919988252 Debi Tripura ()
3 Bharat Chandra Nagar TR-02-005-015-002/37
(Paschim Kalabaria) 		3002005000NRG23040820220272893 05/08/2022 Nayan Tripura 3002005WL0042286 Nayan Tripura 00354 PUNB0RRBTGB 1158 1158 Processed 13/08/2022 3919988251 Nayan Tripura ()
4 Bharat Chandra Nagar TR-02-005-015-002/41
(Paschim Kalabaria) 		3002005000NRG23040820220272897 05/08/2022 Dhiren Tripura 3002005WL0042286 Dhiren Tripura 00354 PUNB0RRBTGB 1930 1930 Processed 13/08/2022 3919988250 Dhiren Tripura ()
SubTotal 4246 4246
5 Bharat Chandra Nagar TR-02-005-015-002/38
(Paschim Kalabaria) 		3002005000NRG23040820220272894 05/08/2022 Krishna Tripura 3002005WL0042286 Krishna Tripura 00415 SBIN0006093 1930 1930 Processed 13/08/2022 3919988254 MR KRISHNA TRIPURA ()
6 Bharat Chandra Nagar TR-02-005-015-002/42
(Paschim Kalabaria) 		3002005000NRG23040820220272898 05/08/2022 Jatan Tripura 3002005WL0042286 Jatan Tripura 00415 SBIN0006093 1930 1930 Processed 13/08/2022 3919988253 MR JATAN TRIPURA ()
SubTotal 3860 3860
7 Bharat Chandra Nagar TR-02-005-015-002/36
(Paschim Kalabaria) 		3002005000NRG23040820220272891 05/08/2022 Simul Tripura 3002005WL0042286 Simul Tripura 00458 PUNB0RRBTGB 2123 2123 Processed 13/08/2022 3919988249 Simul Tripura ()
SubTotal 2123 2123
Total 11966 11966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_050822FTO_82393 Canara Bank CNRB0004148 Belonia 1737
2 RAJNAGAR TR3002005015_050822FTO_82393 Punjab National Bank PUNB0RRBTGB TGB 4246
3 RAJNAGAR TR3002005015_050822FTO_82393 State Bank of India SBIN0006093 BELONIA 3860
4 RAJNAGAR TR3002005015_050822FTO_82393 Tripura Gramin Bank PUNB0RRBTGB BANKAR 2123

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