Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:15 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_111122FTO_153451
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-02-005-014-004/52
(Paikhola)
3002005000NRG23111120220609379 11/11/2022 Sujata Majumder Sarkar 3002005WL0068484 Sujata Majumder Sarkar 00459 ICIC00TSCBL 1164 1164 Processed 17/11/2022 6518254124 Sujata Majumder Sarkar ()
2 Bharat Chandra Nagar TR-02-005-014-004/63
(Paikhola)
3002005000NRG23111120220609386 11/11/2022 Usha Das 3002005WL0068484 Usha Das 00459 ICIC00TSCBL 970 970 Processed 17/11/2022 6518254127 Usha Das ()
3 Bharat Chandra Nagar TR-02-005-014-004/64
(Paikhola)
3002005000NRG23111120220609387 11/11/2022 Adhir Das 3002005WL0068484 Adhir Das 00459 ICIC00TSCBL 1358 1358 Processed 17/11/2022 6518254125 Adhir Das ()
4 Bharat Chandra Nagar TR-02-005-014-004/65
(Paikhola)
3002005000NRG23111120220609388 11/11/2022 Chumki Das 3002005WL0068484 Chumki Das 00459 ICIC00TSCBL 776 776 Processed 17/11/2022 6518254126 Chumki Das ()
5 Bharat Chandra Nagar TR-02-005-014-004/66
(Paikhola)
3002005000NRG23111120220609389 11/11/2022 Rupali Das 3002005WL0068484 Rupali Das 00459 ICIC00TSCBL 1164 1164 Processed 17/11/2022 6518254123 Rupali Das ()
6 Bharat Chandra Nagar TR-02-005-014-004/69
(Paikhola)
3002005000NRG23111120220609391 11/11/2022 Shankar Das 3002005WL0068484 Shankar Das 00459 ICIC00TSCBL 1164 1164 Processed 17/11/2022 6518254122 Shankar Das ()
SubTotal 6596 6596
Total 6596 6596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_111122FTO_153451 TRIPURA STATE CO-OPERATIVE BANK 6596

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