Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:37:22 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_190922FTO_118534
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-02-005-015-008/122
(Paschim Kalabaria) 		3002005000NRG23160920220414749 19/09/2022 Suparna Debnath 3002005WL0055557 Suparna Debnath 00459 ICIC00TSCBL 1536 1536 Processed 01/10/2022 5130163991 Suparna Debnath ()
2 Bharat Chandra Nagar TR-02-005-015-008/6
(Paschim Kalabaria) 		3002005000NRG23160920220414762 19/09/2022 Sukla Das 3002005WL0055557 Sukla Das 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130163992 Sukla Das ()
3 Bharat Chandra Nagar TR-02-005-015-008/61
(Paschim Kalabaria) 		3002005000NRG23160920220414763 19/09/2022 Sumati Paul 3002005WL0055557 Sumati Paul 00459 ICIC00TSCBL 1728 1728 Processed 01/10/2022 5130163990 Sumati Paul ()
SubTotal 5184 5184
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_190922FTO_118534 TRIPURA STATE CO-OPERATIVE BANK 5184

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