Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:34 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_011222FTO_170907
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-02-005-015-005/107
(Paschim Kalabaria) 		3002005000NRG23011220220714429 01/12/2022 Subhadra Das Dey 3002005WL0074721 Subhadra Das Dey 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7027520010 Subhadra Das Dey ()
2 Bharat Chandra Nagar TR-02-005-015-005/52
(Paschim Kalabaria) 		3002005000NRG23011220220714450 01/12/2022 Sajal Patari 3002005WL0074721 Sajal Patari 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7027520008 Sajal Patari ()
3 Bharat Chandra Nagar TR-02-005-015-005/79
(Paschim Kalabaria) 		3002005000NRG23011220220714456 01/12/2022 Jhula Patari 3002005WL0074721 Jhula Patari 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7027520011 Jhula Patari ()
4 Bharat Chandra Nagar TR-02-005-015-005/95
(Paschim Kalabaria) 		3002005000NRG23011220220714461 01/12/2022 Pankaj Biswas 3002005WL0074721 Pankaj Biswas 00459 ICIC00TSCBL 1358 1358 Processed 09/12/2022 7027520009 Pankaj Biswas ()
SubTotal 5432 5432
Total 5432 5432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_011222FTO_170907 TRIPURA STATE CO-OPERATIVE BANK 5432

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