Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:17 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005002_150922FTO_113133
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-02-005-002-001/26
(Chittamara) 		3002005000NRG23140920220402917 15/09/2022 Chamshri Tripura 3002005WL0054768 Chamshri Tripura 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132197177 MRS CHAM SHRI TRIPURA ()
2 Bharat Chandra Nagar TR-02-005-002-001/4
(Chittamara) 		3002005000NRG23140920220402920 15/09/2022 Gouranga Tripura 3002005WL0054768 Gouranga Tripura 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132197178 MR GOURANGA TRIPURA ()
3 Bharat Chandra Nagar TR-02-005-002-001/71
(Chittamara) 		3002005000NRG23140920220402928 15/09/2022 Rina Tripura 3002005WL0054768 Rina Tripura 00415 SBIN0016195 980 980 Processed 01/10/2022 5132197179 MRS RINA TRIPURA ()
4 Bharat Chandra Nagar TR-02-005-002-012/121
(Chittamara) 		3002005000NRG23140920220402931 15/09/2022 Nayan Hari Tripura 3002005WL0054768 Nayan Hari Tripura 00415 SBIN0016195 1176 1176 Processed 01/10/2022 5132197180 MR NAYAN HARI TRIPURA ()
SubTotal 4508 4508
Total 4508 4508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005002_150922FTO_113133 State Bank of India SBIN0016195 Chittamara 4508

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