Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:22 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005018_100123FTO_205121
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-02-005-018-007/103
(Purba Kalabaria) 		3002005000NRG23100120230896838 10/01/2023 Tanmoy Malakar 3002005WL0085186 Tanmoy Malakar 00032 UTIB0002561 1140 1140 Processed 13/01/2023 7880994928 Tanmoy Malakar ()
SubTotal 1140 1140
2 Bharat Chandra Nagar TR-02-005-018-007/5
(Purba Kalabaria) 		3002005000NRG23100120230896870 10/01/2023 Manju rani Shil Sharm 3002005WL0085186 Manju rani Shil Sharm 00415 SBIN0006093 1140 1140 Processed 13/01/2023 7880994929 MRS MANJU RANI SHIL SHARMA ()
SubTotal 1140 1140
3 Bharat Chandra Nagar TR-02-005-018-007/93
(Purba Kalabaria) 		3002005000NRG23100120230896887 10/01/2023 Kalpana Saha Das 3002005WL0085186 Kalpana Saha Das 00458 PUNB0RRBTGB 1140 1140 Processed 13/01/2023 7880994927 Kalpana Saha Das ()
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005018_100123FTO_205121 AXIS BANK UTIB0002561 Belonia 1140
2 RAJNAGAR TR3002005018_100123FTO_205121 State Bank of India SBIN0006093 BELONIA 1140
3 RAJNAGAR TR3002005018_100123FTO_205121 Tripura Gramin Bank PUNB0RRBTGB BELONIA 1140

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