Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:57 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005018_190922FTO_119245
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-02-005-018-005/126
(Purba Kalabaria) 		3002005000NRG23190920220419368 19/09/2022 Mallika Majumder Nandi 3002005WL0055860 Mallika Majumder Nandi 00459 ICIC00TSCBL 382 382 Processed 01/10/2022 5130036540 Mallika Majumder Nandi ()
2 Bharat Chandra Nagar TR-02-005-018-005/74
(Purba Kalabaria) 		3002005000NRG23190920220419385 19/09/2022 Jintu Bala Mitra 3002005WL0055860 Jintu Bala Mitra 00459 ICIC00TSCBL 382 382 Processed 01/10/2022 5130036541 Jintu Bala Mitra ()
3 Bharat Chandra Nagar TR-02-005-018-005/99
(Purba Kalabaria) 		3002005000NRG23190920220419389 19/09/2022 Sukla Das 3002005WL0055860 Sukla Das 00459 ICIC00TSCBL 382 382 Processed 01/10/2022 5130036542 Sukla Das ()
4 Bharat Chandra Nagar TR-02-005-018-009/60
(Purba Kalabaria) 		3002005000NRG23190920220419394 19/09/2022 Mithu Patwari 3002005WL0055860 Mithu Patwari 00459 ICIC00TSCBL 191 191 Processed 01/10/2022 5130036539 Mithu Patwari ()
SubTotal 1337 1337
Total 1337 1337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005018_190922FTO_119245 TRIPURA STATE CO-OPERATIVE BANK 1337

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