Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:50 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_121022FTO_138192
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-02-005-015-003/42
(Paschim Kalabaria) 		3002005000NRG23121020220523692 12/10/2022 Balati Tripura 3002005WL0061864 Balati Tripura 00459 ICIC00TSCBL 2756 2756 Processed 20/10/2022 5843216518 Balati Tripura ()
2 Bharat Chandra Nagar TR-02-005-015-007/26
(Paschim Kalabaria) 		3002005000NRG23121020220523697 12/10/2022 Namita Das 3002005WL0061864 Namita Das 00459 ICIC00TSCBL 2756 2756 Processed 20/10/2022 5843216520 Namita Das ()
3 Bharat Chandra Nagar TR-02-005-015-007/26
(Paschim Kalabaria) 		3002005000NRG23121020220523696 12/10/2022 Sontosh Das 3002005WL0061864 Sontosh Das 00459 ICIC00TSCBL 2756 2756 Processed 20/10/2022 5843216517 Sontosh Das ()
4 Bharat Chandra Nagar TR-02-005-015-007/77
(Paschim Kalabaria) 		3002005000NRG23121020220523678 12/10/2022 Swapna Dey 3002005WL0061862 Swapna Dey 00459 ICIC00TSCBL 2756 2756 Processed 20/10/2022 5843216519 Swapna Dey ()
SubTotal 11024 11024
Total 11024 11024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_121022FTO_138192 TRIPURA STATE CO-OPERATIVE BANK 11024

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