Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:18 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005018_050123FTO_201072
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-02-005-018-001/114
(Purba Kalabaria) 		3002005000NRG23050120230879955 05/01/2023 Anjali Debnath 3002005WL0084131 Anjali Debnath 00459 ICIC00TSCBL 1674 1674 Processed 10/01/2023 7798977762 Anjali Debnath ()
2 Bharat Chandra Nagar TR-02-005-018-001/172
(Purba Kalabaria) 		3002005000NRG23050120230879953 05/01/2023 Rakhal Debnath 3002005WL0084131 Rakhal Debnath 00459 ICIC00TSCBL 1908 1908 Processed 10/01/2023 7798977760 Rakhal Debnath ()
3 Bharat Chandra Nagar TR-02-005-018-001/4
(Purba Kalabaria) 		3002005000NRG23050120230879954 05/01/2023 Shefali Das 3002005WL0084131 Shefali Das 00459 ICIC00TSCBL 1860 1860 Processed 10/01/2023 7798977761 Shefali Das ()
SubTotal 5442 5442
Total 5442 5442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005018_050123FTO_201072 TRIPURA STATE CO-OPERATIVE BANK 5442

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