Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:22 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005031_010822FTO_78197
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 RAJNAGAR TR-02-005-022-013/67
(Uttar Rangamura) 		3002005031NRG23310720220256529 01/08/2022 Bipul Das 3002005031WL0040599 Bipul Das 00459 ICIC00TSCBL 1272 1272 Processed 04/08/2022 3595054540 Bipul Das ()
2 RAJNAGAR TR-02-005-022-013/88
(Uttar Rangamura) 		3002005031NRG23300720220256221 01/08/2022 Laxmi Rani Das 3002005031WL0040526 Laxmi Rani Das 00459 ICIC00TSCBL 1272 1272 Processed 04/08/2022 3595054539 Laxmi Rani Das ()
SubTotal 2544 2544
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005031_010822FTO_78197 TRIPURA STATE CO-OPERATIVE BANK 2544

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