Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:52 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_141122FTO_154698
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-02-005-014-002/62
(Paikhola) 		3002005000NRG23141120220617134 14/11/2022 Mridula Marak 3002005WL0068995 Mridula Marak 00459 ICIC00TSCBL 1365 1365 Processed 19/11/2022 6548981495 Mridula Marak ()
2 Bharat Chandra Nagar TR-02-005-014-003/37
(Paikhola) 		3002005000NRG23141120220617154 14/11/2022 Ranjit Kumar Paul 3002005WL0068995 Ranjit Kumar Paul 00459 ICIC00TSCBL 1170 1170 Processed 19/11/2022 6548981496 Ranjit Kumar Paul ()
SubTotal 2535 2535
Total 2535 2535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_141122FTO_154698 TRIPURA STATE CO-OPERATIVE BANK 2535

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