Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:11:17 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005024_221122FTO_162255
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-02-005-024-001/147
(Uttar Bharat Ch. Nagar) 		3002005024NRG23261020220541606 22/11/2022 Badan Sarkar 3002005WL0063703 Badan Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 26/11/2022 6673487033 Badan Sarkar ()
2 Bharat Chandra Nagar TR-02-005-024-001/48
(Uttar Bharat Ch. Nagar) 		3002005024NRG23261020220541603 22/11/2022 MR JADUNANDA NANDI 3002005WL0063703 MR JADUNANDA NANDI 00459 ICIC00TSCBL 2120 2120 Processed 26/11/2022 6673487034 MR JADUNANDA NANDI ()
SubTotal 4240 4240
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005024_221122FTO_162255 TRIPURA STATE CO-OPERATIVE BANK 4240

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