Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:55:41 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_210922FTO_123075
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-02-005-015-005/79
(Paschim Kalabaria) 		3002005000NRG23210920220444380 21/09/2022 Jhula Patari 3002005WL0057317 Jhula Patari 00459 ICIC00TSCBL 1950 1950 Processed 02/10/2022 5131591994 Jhula Patari ()
2 Bharat Chandra Nagar TR-02-005-015-005/95
(Paschim Kalabaria) 		3002005000NRG23210920220444389 21/09/2022 Pankaj Biswas 3002005WL0057317 Pankaj Biswas 00459 ICIC00TSCBL 1950 1950 Processed 02/10/2022 5131591993 Pankaj Biswas ()
SubTotal 3900 3900
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_210922FTO_123075 TRIPURA STATE CO-OPERATIVE BANK 3900

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