Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:22 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_210622FTO_36554
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-02-005-016-007/54
(Paschim Paikhola) 		3002005000NRG23210620220087422 21/06/2022 Hriday Debnath 3002005WL0018219 Hriday Debnath 00415 SBIN0006093 2120 2120 Processed 25/06/2022 2485865341 MR HRIDAY DEBNATH ()
SubTotal 2120 2120
2 Bharat Chandra Nagar TR-02-005-016-005/51
(Paschim Paikhola) 		3002005000NRG23210620220087184 21/06/2022 GUPIMALA REANG 3002005WL0018202 GUPIMALA REANG 00458 UTBI0RRBTGB 2120 2120 Processed 25/06/2022 2485865342 GUPIMALAREANG ()
SubTotal 2120 2120
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005016_210622FTO_36554 State Bank of India SBIN0006093 BELONIA 2120
2 RAJNAGAR TR3002005016_210622FTO_36554 Tripura Gramin Bank UTBI0RRBTGB BANKAR 2120

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