Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:50:02 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_130922FTO_111025
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-02-005-016-006/34
(Paschim Paikhola) 		3002005000NRG23130920220393708 13/09/2022 Ranjit Majumder 3002005WL0054294 Ranjit Majumder 00165 IBKL0001883 1358 1358 Processed 01/10/2022 5130028825 Ranjit Majumder ()
SubTotal 1358 1358
2 Bharat Chandra Nagar TR-02-005-016-003/56
(Paschim Paikhola) 		3002005000NRG23130920220393704 13/09/2022 Tapan Chandra Sutradhar 3002005WL0054294 Tapan Chandra Sutradhar 00415 SBIN0016195 1746 1746 Processed 01/10/2022 5130028826 MR TAPAN CHANDRA SUTRADHAR ()
SubTotal 1746 1746
Total 3104 3104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005016_130922FTO_111025 IDBI Bank IBKL0001883 Belonia 1358
2 RAJNAGAR TR3002005016_130922FTO_111025 State Bank of India SBIN0016195 Chittamara 1746

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