Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:42 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005023_040822FTO_81104
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-02-005-023-002/144
(Sukanta Nagar) 		3002005000NRG23040820220270777 04/08/2022 Manoj Kanti Nath 3002005WL0042024 Manoj Kanti Nath 00415 SBIN0006093 780 780 Processed 11/08/2022 3866298230 MR MANOJ KANTI NATH ()
2 Bharat Chandra Nagar TR-02-005-023-002/148
(Sukanta Nagar) 		3002005000NRG23040820220270778 04/08/2022 Goutam Datta 3002005WL0042024 Goutam Datta 00415 SBIN0006093 390 390 Processed 11/08/2022 3866298224 MR GOUTAM DATTA ()
SubTotal 1170 1170
3 Bharat Chandra Nagar TR-02-005-023-002/11
(Sukanta Nagar) 		3002005000NRG23040820220270764 04/08/2022 Jashada Pal 3002005WL0042024 Jashada Pal 00458 PUNB0RRBTGB 585 585 Processed 11/08/2022 3866298223 Jashada Pal ()
4 Bharat Chandra Nagar TR-02-005-023-002/5
(Sukanta Nagar) 		3002005000NRG23040820220270790 04/08/2022 Rama Datta 3002005WL0042024 Rama Datta 00458 PUNB0RRBTGB 585 585 Processed 11/08/2022 3866298222 Rama Datta ()
SubTotal 1170 1170
5 Bharat Chandra Nagar TR-02-005-023-002/125
(Sukanta Nagar) 		3002005000NRG23040820220270771 04/08/2022 Sanjana Debnath 3002005WL0042024 Sanjana Debnath 00458 UTBI0RRBTGB 780 780 Processed 11/08/2022 3866298227 Sanjana Debnath ()
6 Bharat Chandra Nagar TR-02-005-023-002/144
(Sukanta Nagar) 		3002005000NRG23040820220270776 04/08/2022 Subash Ch Nath 3002005WL0042024 Subash Ch Nath 00458 UTBI0RRBTGB 585 585 Processed 11/08/2022 3866298229 Subash Ch Nath ()
7 Bharat Chandra Nagar TR-02-005-023-002/21
(Sukanta Nagar) 		3002005000NRG23040820220270781 04/08/2022 Kali mohan Debnath 3002005WL0042024 Kali mohan Debnath 00458 UTBI0RRBTGB 390 390 Processed 11/08/2022 3866298225 Kali mohan Debnath ()
8 Bharat Chandra Nagar TR-02-005-023-002/30
(Sukanta Nagar) 		3002005000NRG23040820220270785 04/08/2022 Gita Rani Das 3002005WL0042024 Gita Rani Das 00458 UTBI0RRBTGB 585 585 Processed 11/08/2022 3866298228 Gita Rani Das ()
9 Bharat Chandra Nagar TR-02-005-023-002/7
(Sukanta Nagar) 		3002005000NRG23040820220270794 04/08/2022 Basanti Debnath Paul 3002005WL0042024 Basanti Debnath Paul 00458 UTBI0RRBTGB 585 585 Processed 11/08/2022 3866298226 Basanti Debnath Paul ()
SubTotal 2925 2925
Total 5265 5265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005023_040822FTO_81104 State Bank of India SBIN0006093 BELONIA 1170
2 RAJNAGAR TR3002005023_040822FTO_81104 Tripura Gramin Bank PUNB0RRBTGB BANKAR 585
3 RAJNAGAR TR3002005023_040822FTO_81104 Tripura Gramin Bank PUNB0RRBTGB BELONIA 585
4 RAJNAGAR TR3002005023_040822FTO_81104 Tripura Gramin Bank UTBI0RRBTGB BC NAGAR 390
5 RAJNAGAR TR3002005023_040822FTO_81104 Tripura Gramin Bank UTBI0RRBTGB BELONIA 2535

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