Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:18 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_291022FTO_145824
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-02-005-015-005/129
(Paschim Kalabaria) 		3002005000NRG23291020220558609 29/10/2022 Sunanda Sarkar Bal 3002005WL0064895 Sunanda Sarkar Bal 00459 ICIC00TSCBL 388 388 Processed 05/11/2022 6165622324 Sunanda Sarkar Bal ()
2 Bharat Chandra Nagar TR-02-005-015-005/52
(Paschim Kalabaria) 		3002005000NRG23291020220558617 29/10/2022 Sajal Patari 3002005WL0064895 Sajal Patari 00459 ICIC00TSCBL 970 970 Processed 05/11/2022 6165622323 Sajal Patari ()
SubTotal 1358 1358
Total 1358 1358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_291022FTO_145824 TRIPURA STATE CO-OPERATIVE BANK 1358

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