Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:07:16 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_050922FTO_103360
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-02-005-014-006/38
(Paikhola) 		3002005000NRG23050920220364787 05/09/2022 Jeevan Dhar 3002005WL0052080 Jeevan Dhar 00354 PUNB0RRBTGB 965 965 Processed 12/09/2022 4647657527 Jeevan Dhar ()
SubTotal 965 965
2 Bharat Chandra Nagar TR-02-005-014-006/25
(Paikhola) 		3002005000NRG23050920220364779 05/09/2022 Siiuly Debnath 3002005WL0052080 Siiuly Debnath 00415 SBIN0016195 1737 1737 Processed 12/09/2022 4647657528 MRS SIULY DEBNATH ()
3 Bharat Chandra Nagar TR-02-005-014-006/37
(Paikhola) 		3002005000NRG23050920220364786 05/09/2022 Shilpi Debnath 3002005WL0052080 Shilpi Debnath 00415 SBIN0016195 1737 1737 Processed 12/09/2022 4647657529 MRS SHILPI DEBNATH ()
SubTotal 3474 3474
Total 4439 4439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_050922FTO_103360 Punjab National Bank PUNB0RRBTGB TGB 965
2 RAJNAGAR TR3002005014_050922FTO_103360 State Bank of India SBIN0016195 Chittamara 3474

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