Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:11 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005003_190722FTO_64493
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-02-005-003-006/45
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23190720220209152 19/07/2022 HASYABALA MAJUMDER 3002005WL0035322 HASYABALA MAJUMDER 00415 SBIN0016195 980 980 Processed 23/07/2022 3272959216 MRS HASYABALA MAJUMDER ()
SubTotal 980 980
2 Bharat Chandra Nagar TR-02-005-003-005/213
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23190720220209102 19/07/2022 Shukla Baidya Neogi 3002005WL0035322 Shukla Baidya Neogi 00458 UTBI0RRBTGB 980 980 Processed 23/07/2022 3272959217 Shukla Baidya Neogi ()
SubTotal 980 980
Total 1960 1960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005003_190722FTO_64493 State Bank of India SBIN0016195 Chittamara 980
2 RAJNAGAR TR3002005003_190722FTO_64493 Tripura Gramin Bank UTBI0RRBTGB BELONIA 980

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