Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:39:44 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_230922FTO_125257
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-02-005-014-006/1
(Paikhola) 		3002005000NRG23230920220454892 23/09/2022 Babul Nandi 3002005WL0057924 Babul Nandi 00415 SBIN0006093 975 975 Processed 01/10/2022 5130132529 MR BABUL NANDI ()
2 Bharat Chandra Nagar TR-02-005-014-006/1
(Paikhola) 		3002005000NRG23230920220454894 23/09/2022 Babul Nandi 3002005WL0057924 Babul Nandi 00415 SBIN0006093 1737 1737 Processed 01/10/2022 5130132530 MR BABUL NANDI ()
SubTotal 2712 2712
Total 2712 2712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_230922FTO_125257 State Bank of India SBIN0006093 BELONIA 2712

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