Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:27:55 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_150622FTO_31513
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-02-005-014-007/38
(Paikhola) 		3002005000NRG23150620220068852 15/06/2022 Subrata Majumder 3002005WL0015432 Subrata Majumder 00459 ICIC00TSCBL 1164 1164 Processed 25/06/2022 2486136270 SubrataMajumder ()
2 Bharat Chandra Nagar TR-02-005-014-008/34
(Paikhola) 		3002005000NRG23150620220068869 15/06/2022 Indrajit Debnath 3002005WL0015432 Indrajit Debnath 00459 ICIC00TSCBL 194 194 Processed 25/06/2022 2486136268 IndrajitDebnath ()
3 Bharat Chandra Nagar TR-02-005-014-008/35
(Paikhola) 		3002005000NRG23150620220068870 15/06/2022 Pratap Paul 3002005WL0015432 Pratap Paul 00459 ICIC00TSCBL 1164 1164 Processed 25/06/2022 2486136269 PratapPaul ()
SubTotal 2522 2522
Total 2522 2522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_150622FTO_31513 TRIPURA STATE CO-OPERATIVE BANK 2522

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