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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:16:14 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005024_190522FTO_17312
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-02-005-024-001/133
(Uttar Bharat Ch. Nagar) 		3002005000NRG22170520221683699 19/05/2022 Rajiya Khatun 3002005WL0068841 Rajiya Khatun 00459 ICIC00TSCBL 1128 1128 Processed 25/05/2022 1503616926 RajiyaKhatun ()
2 Bharat Chandra Nagar TR-02-005-024-001/133
(Uttar Bharat Ch. Nagar) 		3002005000NRG22170520221683700 19/05/2022 Rajiya Khatun 3002005WL0068841 Rajiya Khatun 00459 ICIC00TSCBL 752 752 Processed 25/05/2022 1503616927 RajiyaKhatun ()
SubTotal 1880 1880
Total 1880 1880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005024_190522FTO_17312 TRIPURA STATE CO-OPERATIVE BANK 1880

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