Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:45 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005024_040822FTO_81171
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-02-005-024-007/54
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040820220271088 04/08/2022 Debi Mahajan 3002005024WL0042046 Debi Mahajan 00459 ICIC00TSCBL 1182 1182 Processed 11/08/2022 3866296212 Debi Mahajan ()
2 Bharat Chandra Nagar TR-02-005-024-007/87
(Uttar Bharat Ch. Nagar) 		3002005024NRG23040820220271106 04/08/2022 MRS MANJU RUDRA PAL 3002005024WL0042046 MRS MANJU RUDRA PAL 00459 ICIC00TSCBL 1182 1182 Processed 11/08/2022 3866296211 MRS MANJU RUDRA PAL ()
SubTotal 2364 2364
Total 2364 2364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005024_040822FTO_81171 TRIPURA STATE CO-OPERATIVE BANK 2364

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