Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:01:24 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005018_291122FTO_167712
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-02-005-018-001/128
(Purba Kalabaria) 		3002005000NRG23281120220682663 29/11/2022 Archana DebnathNath 3002005WL0073048 Archana DebnathNath 00459 ICIC00TSCBL 760 760 Processed 03/12/2022 6847639327 Archana DebnathNath ()
2 Bharat Chandra Nagar TR-02-005-018-001/154
(Purba Kalabaria) 		3002005000NRG23281120220682666 29/11/2022 Archana Das 3002005WL0073048 Archana Das 00459 ICIC00TSCBL 760 760 Processed 03/12/2022 6847639324 Archana Das ()
3 Bharat Chandra Nagar TR-02-005-018-001/181
(Purba Kalabaria) 		3002005000NRG23281120220682675 29/11/2022 Jamuna Das 3002005WL0073048 Jamuna Das 00459 ICIC00TSCBL 760 760 Processed 03/12/2022 6847639329 Jamuna Das ()
4 Bharat Chandra Nagar TR-02-005-018-001/2
(Purba Kalabaria) 		3002005000NRG23281120220682679 29/11/2022 Kalu Ch. Das 3002005WL0073048 Kalu Ch. Das 00459 ICIC00TSCBL 760 760 Processed 03/12/2022 6847639326 Kalu Ch. Das ()
5 Bharat Chandra Nagar TR-02-005-018-001/20
(Purba Kalabaria) 		3002005000NRG23281120220682680 29/11/2022 Sribash Debnath 3002005WL0073048 Sribash Debnath 00459 ICIC00TSCBL 760 760 Processed 03/12/2022 6847639328 Sribash Debnath ()
6 Bharat Chandra Nagar TR-02-005-018-001/31
(Purba Kalabaria) 		3002005000NRG23281120220682688 29/11/2022 Hiran Bala Das 3002005WL0073048 Hiran Bala Das 00459 ICIC00TSCBL 760 760 Processed 03/12/2022 6847639325 Hiran Bala Das ()
7 Bharat Chandra Nagar TR-02-005-018-001/4
(Purba Kalabaria) 		3002005000NRG23281120220682692 29/11/2022 Sefali Das 3002005WL0073048 Sefali Das 00459 ICIC00TSCBL 760 760 Processed 03/12/2022 6847639323 Sefali Das ()
SubTotal 5320 5320
Total 5320 5320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005018_291122FTO_167712 TRIPURA STATE CO-OPERATIVE BANK 5320

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