Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:43:32 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005018_100622FTO_28487
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-02-005-018-010/108
(Purba Kalabaria)
3002005000NRG23090620220055315 10/06/2022 Bhabani TripuraDebbarma 3002005WL0013648 Bhabani TripuraDebbarma 00459 ICIC00TSCBL 1140 1140 Processed 25/06/2022 2486140256 BhabaniTripuraDebbarma ()
2 Bharat Chandra Nagar TR-02-005-018-010/136
(Purba Kalabaria)
3002005000NRG23090620220055318 10/06/2022 Tapashi bala Majumder 3002005WL0013648 Tapashi bala Majumder 00459 ICIC00TSCBL 1140 1140 Processed 25/06/2022 2486140255 TapashibalaMajumder ()
3 Bharat Chandra Nagar TR-02-005-018-010/139
(Purba Kalabaria)
3002005000NRG23090620220055319 10/06/2022 Swapna Das Podder 3002005WL0013648 Swapna Das Podder 00459 ICIC00TSCBL 1140 1140 Processed 25/06/2022 2486140254 SwapnaDasPodder ()
4 Bharat Chandra Nagar TR-02-005-018-010/48
(Purba Kalabaria)
3002005000NRG23090620220055331 10/06/2022 Anima Majumder 3002005WL0013648 Anima Majumder 00459 ICIC00TSCBL 1140 1140 Processed 25/06/2022 2486140257 AnimaMajumder ()
5 Bharat Chandra Nagar TR-02-005-018-010/5
(Purba Kalabaria)
3002005000NRG23090620220055333 10/06/2022 Juti Baidya 3002005WL0013648 Juti Baidya 00459 ICIC00TSCBL 1140 1140 Processed 25/06/2022 2486140258 JutiBaidya ()
6 Bharat Chandra Nagar TR-02-005-018-010/50
(Purba Kalabaria)
3002005000NRG23090620220055334 10/06/2022 Hari Mohan Das 3002005WL0013648 Hari Mohan Das 00459 ICIC00TSCBL 1140 1140 Processed 25/06/2022 2486140253 HariMohanDas ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005018_100622FTO_28487 TRIPURA STATE CO-OPERATIVE BANK 6840

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