Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:38 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005003_151222FTO_182060
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-02-005-003-002/8
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23151220220764975 15/12/2022 SANDHYA DAS 3002005WL0078038 SANDHYA DAS 00415 SBIN0006093 2123 2123 Processed 21/12/2022 7340997845 MRS SANDHYA DAS ()
SubTotal 2123 2123
2 Bharat Chandra Nagar TR-02-005-003-007/121
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23151220220764976 15/12/2022 SHIPRA BARDHAN DEY 3002005WL0078038 SHIPRA BARDHAN DEY 00415 SBIN0016195 2112 2112 Processed 21/12/2022 7340997844 MRS SHIPRA BARDHAN DEY ()
SubTotal 2112 2112
3 Bharat Chandra Nagar TR-02-005-003-007/47
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23151220220764979 15/12/2022 SHYAMALI BHATTACHERYA 3002005WL0078038 SHYAMALI BHATTACHERYA 00458 PUNB0RRBTGB 2112 2112 Processed 21/12/2022 7340997843 SHYAMALI BHATTACHERYA ()
SubTotal 2112 2112
Total 6347 6347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005003_151222FTO_182060 State Bank of India SBIN0006093 BELONIA 2123
2 RAJNAGAR TR3002005003_151222FTO_182060 State Bank of India SBIN0016195 Chittamara 2112
3 RAJNAGAR TR3002005003_151222FTO_182060 Tripura Gramin Bank PUNB0RRBTGB BELONIA 2112

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