Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:16 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_210922FTO_123108
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-02-005-015-002/36
(Paschim Kalabaria) 		3002005000NRG23210920220444168 21/09/2022 Sanju Tripura 3002005WL0057304 Sanju Tripura 00459 ICIC00TSCBL 390 390 Rejected 01/10/2022 5131594413 Account Description Does not Tally
2 Bharat Chandra Nagar TR-02-005-015-002/39
(Paschim Kalabaria) 		3002005000NRG23210920220444172 21/09/2022 Naresh Tripura 3002005WL0057304 Naresh Tripura 00459 ICIC00TSCBL 585 585 Processed 02/10/2022 5131594412 Naresh Tripura ()
SubTotal 975 975
Total 975 975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_210922FTO_123108 TRIPURA STATE CO-OPERATIVE BANK 975

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