Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:10 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005018_300822FTO_99739
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-02-005-018-004/29
(Purba Kalabaria) 		3002005000NRG23290820220341034 30/08/2022 KRAITHUPHRU MOG 3002005WL0050017 KRAITHUPHRU MOG 00415 SBIN0006093 1910 1910 Processed 02/09/2022 4398886467 MRS KRAITHUPHRU MOG ()
2 Bharat Chandra Nagar TR-02-005-018-009/7
(Purba Kalabaria) 		3002005000NRG23290820220341060 30/08/2022 Suchitra Sen Shil 3002005WL0050017 Suchitra Sen Shil 00415 SBIN0006093 1910 1910 Processed 02/09/2022 4398886468 MRS SUCHITRA SEN SHIL ()
SubTotal 3820 3820
3 Bharat Chandra Nagar TR-02-005-018-005/11
(Purba Kalabaria) 		3002005000NRG23290820220341037 30/08/2022 Ang saiu Mog 3002005WL0050017 Ang saiu Mog 00415 SBIN0016195 1910 1910 Processed 02/09/2022 4398886466 MR ANG SAIU MOG ()
SubTotal 1910 1910
4 Bharat Chandra Nagar TR-02-005-018-009/114
(Purba Kalabaria) 		3002005000NRG23290820220341043 30/08/2022 Ucha Ching Mog 3002005WL0050017 Ucha Ching Mog 00458 PUNB0RRBTGB 191 191 Processed 02/09/2022 4398886465 Ucha Ching Mog ()
5 Bharat Chandra Nagar TR-02-005-018-009/140
(Purba Kalabaria) 		3002005000NRG23290820220341048 30/08/2022 Paibong Mog 3002005WL0050017 Paibong Mog 00458 PUNB0RRBTGB 191 191 Processed 02/09/2022 4398886464 Paibong Mog ()
6 Bharat Chandra Nagar TR-02-005-018-009/51
(Purba Kalabaria) 		3002005000NRG23290820220341057 30/08/2022 Sukanta Das 3002005WL0050017 Sukanta Das 00458 PUNB0RRBTGB 1719 1719 Processed 02/09/2022 4398886463 Sukanta Das ()
SubTotal 2101 2101
Total 7831 7831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005018_300822FTO_99739 State Bank of India SBIN0006093 BELONIA 3820
2 RAJNAGAR TR3002005018_300822FTO_99739 State Bank of India SBIN0016195 Chittamara 1910
3 RAJNAGAR TR3002005018_300822FTO_99739 Tripura Gramin Bank PUNB0RRBTGB BANKAR 191
4 RAJNAGAR TR3002005018_300822FTO_99739 Tripura Gramin Bank PUNB0RRBTGB BELONIA 1910

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