Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:14 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_130722FTO_57028
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-02-005-015-001/22
(Paschim Kalabaria) 		3002005000NRG23130720220185232 13/07/2022 Nithun Das 3002005WL0032128 Nithun Das 00459 ICIC00TSCBL 2120 2120 Processed 19/07/2022 3186632074 Nithun Das ()
2 Bharat Chandra Nagar TR-02-005-015-001/22
(Paschim Kalabaria) 		3002005000NRG23130720220185233 13/07/2022 Tinku Das 3002005WL0032128 Tinku Das 00459 ICIC00TSCBL 2120 2120 Processed 19/07/2022 3186632076 Tinku Das ()
3 Bharat Chandra Nagar TR-02-005-015-004/1
(Paschim Kalabaria) 		3002005000NRG23130720220184253 13/07/2022 Ching Tripura 3002005WL0032027 Ching Tripura 00459 ICIC00TSCBL 2120 2120 Processed 19/07/2022 3186632077 Ching Tripura ()
4 Bharat Chandra Nagar TR-02-005-015-007/67
(Paschim Kalabaria) 		3002005000NRG23130720220185301 13/07/2022 Imasri Tripura 3002005WL0032132 Imasri Tripura 00459 ICIC00TSCBL 2120 2120 Processed 19/07/2022 3186632075 Imasri Tripura ()
SubTotal 8480 8480
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_130722FTO_57028 TRIPURA STATE CO-OPERATIVE BANK 8480

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