Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:34 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005003_220722FTO_69378
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-02-005-003-003/49
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23220720220224925 22/07/2022 Bindu Debnath 3002005WL0037342 Bindu Debnath 00459 ICIC00TSCBL 1164 1164 Processed 28/07/2022 3384283195 Bindu Debnath ()
2 Bharat Chandra Nagar TR-02-005-003-004/17
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23220720220224941 22/07/2022 Niyati Debnath 3002005WL0037342 Niyati Debnath 00459 ICIC00TSCBL 1164 1164 Processed 28/07/2022 3384283196 Niyati Debnath ()
SubTotal 2328 2328
Total 2328 2328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005003_220722FTO_69378 TRIPURA STATE CO-OPERATIVE BANK 2328

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