Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:06 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_060622FTO_25666
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-02-005-014-002/53
(Paikhola) 		3002005000NRG23060620220049081 06/06/2022 Bipul Debnath 3002005WL0012771 Bipul Debnath 00459 ICIC00TSCBL 1950 1950 Processed 25/06/2022 2486136250 BipulDebnath ()
2 Bharat Chandra Nagar TR-02-005-014-002/62
(Paikhola) 		3002005000NRG23060620220049084 06/06/2022 Mridula Marak 3002005WL0012771 Mridula Marak 00459 ICIC00TSCBL 2145 2145 Processed 25/06/2022 2486136251 MridulaMarak ()
3 Bharat Chandra Nagar TR-02-005-014-002/78
(Paikhola) 		3002005000NRG23060620220049092 06/06/2022 Rina Debnath 3002005WL0012771 Rina Debnath 00459 ICIC00TSCBL 585 585 Processed 25/06/2022 2486136252 RinaDebnath ()
SubTotal 4680 4680
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_060622FTO_25666 TRIPURA STATE CO-OPERATIVE BANK 4680

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