Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:06:48 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_171222FTO_184557
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-02-005-014-006/12
(Paikhola) 		3002005000NRG23171220220775851 17/12/2022 Prasanjit Majumder 3002005WL0078771 Prasanjit Majumder 00415 SBIN0006093 975 975 Processed 23/12/2022 7364805626 MR PRASANJIT MAJUMDER ()
SubTotal 975 975
2 Bharat Chandra Nagar TR-02-005-014-003/20
(Paikhola) 		3002005000NRG23171220220775790 17/12/2022 Mr. Sukanta Bardhan 3002005WL0078771 Mr. Sukanta Bardhan 00415 SBIN0016195 1560 1560 Processed 23/12/2022 7364805627 MR SUKANTA BARDHAN ()
3 Bharat Chandra Nagar TR-02-005-014-003/22
(Paikhola) 		3002005000NRG23171220220775791 17/12/2022 SUVRAM PAUL 3002005WL0078771 SUVRAM PAUL 00415 SBIN0016195 1365 1365 Processed 23/12/2022 7364805628 MR SUVRAM PAUL ()
SubTotal 2925 2925
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_171222FTO_184557 State Bank of India SBIN0006093 BELONIA 975
2 RAJNAGAR TR3002005014_171222FTO_184557 State Bank of India SBIN0016195 Chittamara 2925

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