Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:54 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005018_080722FTO_51475
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-02-005-018-007/28
(Purba Kalabaria) 		3002005000NRG23080720220158331 08/07/2022 Laxmi Rani Patwari 3002005WL0028750 Laxmi Rani Patwari 00459 ICIC00TSCBL 2544 2544 Processed 13/07/2022 3037131653 Laxmi Rani Patwari ()
2 Bharat Chandra Nagar TR-02-005-018-007/40
(Purba Kalabaria) 		3002005000NRG23080720220158307 08/07/2022 Srinath Malakar 3002005WL0028747 Srinath Malakar 00459 ICIC00TSCBL 2544 2544 Processed 13/07/2022 3037131652 Srinath Malakar ()
SubTotal 5088 5088
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005018_080722FTO_51475 TRIPURA STATE CO-OPERATIVE BANK 5088

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