Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:45:11 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005024_301122FTO_169227
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-02-005-024-003/125
(Uttar Bharat Ch. Nagar) 		3002005000NRG23301120220701639 30/11/2022 Aaleya Bibi 3002005WL0074081 Aaleya Bibi 00459 ICIC00TSCBL 1379 1379 Processed 07/12/2022 6966222236 Aaleya Bibi ()
2 Bharat Chandra Nagar TR-02-005-024-003/25
(Uttar Bharat Ch. Nagar) 		3002005000NRG23301120220701645 30/11/2022 Harilal Debnath 3002005WL0074081 Harilal Debnath 00459 ICIC00TSCBL 1182 1182 Processed 07/12/2022 6966222235 Harilal Debnath ()
SubTotal 2561 2561
Total 2561 2561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005024_301122FTO_169227 TRIPURA STATE CO-OPERATIVE BANK 2561

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