Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:24 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_261022FTO_143010
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-02-005-014-010/26
(Paikhola) 		3002005000NRG23261020220538549 26/10/2022 Shyampari Tripura 3002005WL0063443 Shyampari Tripura 00354 PUNB0164820 193 193 Processed 01/11/2022 6029115006 Shyampari Tripura ()
SubTotal 193 193
2 Bharat Chandra Nagar TR-02-005-014-009/11
(Paikhola) 		3002005000NRG23261020220538515 26/10/2022 Madhuri Tripura 3002005WL0063443 Madhuri Tripura 00415 SBIN0016195 1158 1158 Processed 01/11/2022 6029115007 MISS SIMA TRIPURA ()
SubTotal 1158 1158
3 Bharat Chandra Nagar TR-02-005-014-009/28
(Paikhola) 		3002005000NRG23261020220538531 26/10/2022 Dipti Tripura 3002005WL0063443 Dipti Tripura 00462 UCBA0002835 1544 1544 Processed 01/11/2022 6029115008 DIPTI TRIPURA ()
SubTotal 1544 1544
Total 2895 2895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_261022FTO_143010 Punjab National Bank PUNB0164820 Radhanagar 193
2 RAJNAGAR TR3002005014_261022FTO_143010 State Bank of India SBIN0016195 Chittamara 1158
3 RAJNAGAR TR3002005014_261022FTO_143010 UCO Bank UCBA0002835 Belonia 1544

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