Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:10 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_031122FTO_148798
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-02-005-016-003/21
(Paschim Paikhola)
3002005016NRG23031120220582236 03/11/2022 Dilip Paul 3002005016WL0066807 Dilip Paul 00459 ICIC00TSCBL 975 975 Processed 11/11/2022 6387399140 Dilip Paul ()
2 Bharat Chandra Nagar TR-02-005-016-003/23
(Paschim Paikhola)
3002005016NRG23031120220582237 03/11/2022 Bina Paul 3002005016WL0066807 Bina Paul 00459 ICIC00TSCBL 1755 1755 Processed 11/11/2022 6387399139 Bina Paul ()
3 Bharat Chandra Nagar TR-02-005-016-003/24
(Paschim Paikhola)
3002005016NRG23031120220582238 03/11/2022 Anju Malliak 3002005016WL0066807 Anju Malliak 00459 ICIC00TSCBL 1755 1755 Processed 11/11/2022 6387399141 Anju Malliak ()
4 Bharat Chandra Nagar TR-02-005-016-003/34
(Paschim Paikhola)
3002005016NRG23031120220582241 03/11/2022 Gouri Sankar Sarkar 3002005016WL0066807 Gouri Sankar Sarkar 00459 ICIC00TSCBL 1755 1755 Processed 11/11/2022 6387399148 Gouri Sankar Sarkar ()
5 Bharat Chandra Nagar TR-02-005-016-003/42
(Paschim Paikhola)
3002005016NRG23031120220582243 03/11/2022 Dipa Majumder Biswas 3002005016WL0066807 Dipa Majumder Biswas 00459 ICIC00TSCBL 1365 1365 Processed 11/11/2022 6387399142 Dipa Majumder Biswas ()
6 Bharat Chandra Nagar TR-02-005-016-003/44
(Paschim Paikhola)
3002005016NRG23031120220582244 03/11/2022 Rakhal Majumdar 3002005016WL0066807 Rakhal Majumdar 00459 ICIC00TSCBL 1755 1755 Processed 11/11/2022 6387399136 Rakhal Majumdar ()
7 Bharat Chandra Nagar TR-02-005-016-003/53
(Paschim Paikhola)
3002005016NRG23031120220582246 03/11/2022 Ratna Debnath Hajari 3002005016WL0066807 Ratna Debnath Hajari 00459 ICIC00TSCBL 1950 1950 Processed 11/11/2022 6387399143 Ratna Debnath Hajari ()
8 Bharat Chandra Nagar TR-02-005-016-005/11
(Paschim Paikhola)
3002005016NRG23031120220582248 03/11/2022 Bahart Lakshi Tripura 3002005016WL0066807 Bahart Lakshi Tripura 00459 ICIC00TSCBL 1560 1560 Processed 11/11/2022 6387399145 Bahart Lakshi Tripura ()
9 Bharat Chandra Nagar TR-02-005-016-005/37
(Paschim Paikhola)
3002005016NRG23031120220582256 03/11/2022 Binu Bala Tripura 3002005016WL0066807 Binu Bala Tripura 00459 ICIC00TSCBL 1365 1365 Processed 11/11/2022 6387399146 Binu Bala Tripura ()
10 Bharat Chandra Nagar TR-02-005-016-005/39
(Paschim Paikhola)
3002005016NRG23031120220582257 03/11/2022 Sudhan Mala Tripura 3002005016WL0066807 Sudhan Mala Tripura 00459 ICIC00TSCBL 585 585 Processed 11/11/2022 6387399138 Sudhan Mala Tripura ()
11 Bharat Chandra Nagar TR-02-005-016-005/41
(Paschim Paikhola)
3002005016NRG23031120220582258 03/11/2022 Dillati Reang 3002005016WL0066807 Dillati Reang 00459 ICIC00TSCBL 1755 1755 Processed 11/11/2022 6387399144 Dillati Reang ()
12 Bharat Chandra Nagar TR-02-005-016-005/42
(Paschim Paikhola)
3002005016NRG23031120220582259 03/11/2022 Puspa Tripura 3002005016WL0066807 Puspa Tripura 00459 ICIC00TSCBL 390 390 Processed 11/11/2022 6387399147 Puspa Tripura ()
13 Bharat Chandra Nagar TR-02-005-016-005/8
(Paschim Paikhola)
3002005016NRG23031120220582265 03/11/2022 Sherati Reang 3002005016WL0066807 Sherati Reang 00459 ICIC00TSCBL 1170 1170 Processed 11/11/2022 6387399137 Sherati Reang ()
SubTotal 18135 18135
Total 18135 18135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005016_031122FTO_148798 TRIPURA STATE CO-OPERATIVE BANK 18135

Download In Excel