Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:43 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005003_021222FTO_171790
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-02-005-003-002/8
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23021220220719594 02/12/2022 SANDHYA DAS 3002005WL0075121 SANDHYA DAS 00415 SBIN0006093 2123 2123 Rejected 10/12/2022 7065467667 No Such Account
SubTotal 2123 2123
2 Bharat Chandra Nagar TR-02-005-003-007/47
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23021220220719592 02/12/2022 Shyamali Bhattarcherya 3002005WL0075121 Shyamali Bhattarcherya 00458 PUNB0RRBTGB 768 768 Processed 10/12/2022 7065467666 Shyamali Bhattarcherya ()
SubTotal 768 768
Total 2891 2891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005003_021222FTO_171790 State Bank of India SBIN0006093 BELONIA 2123
2 RAJNAGAR TR3002005003_021222FTO_171790 Tripura Gramin Bank PUNB0RRBTGB BELONIA 768

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