Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:47 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005020_311022FTO_146254
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 RAJNAGAR TR-02-005-020-006/55
(Radhanagar) 		3002005020NRG23301020220559213 31/10/2022 Manik Das 3002005020WL0064950 Manik Das 00354 PUNB0164820 1272 1272 Rejected 07/11/2022 6156455086 No Such Account
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-020-002/79
(Radhanagar) 		3002005020NRG23301020220559219 31/10/2022 Ratan Dey 3002005020WL0064953 Ratan Dey 00458 UTBI0RRBTGB 1060 1060 Processed 05/11/2022 6156455087 Ratan Dey ()
SubTotal 1060 1060
Total 2332 2332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005020_311022FTO_146254 Punjab National Bank PUNB0164820 Radhanagar 1272
2 RAJNAGAR TR3002005020_311022FTO_146254 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1060

Download In Excel