Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:03 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_231122FTO_162757
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-02-005-013-005/15
(Nihar Nagar) 		3002005013NRG23221120220662585 23/11/2022 Nihar Bala Debnath 3002005013WL0071712 Nihar Bala Debnath 00354 PUNB0120220 2120 2120 Processed 26/11/2022 6674533172 Nihar Bala Debnath ()
2 RAJNAGAR TR-02-005-013-005/75
(Nihar Nagar) 		3002005013NRG23221120220662573 23/11/2022 Dinesh Dhupi 3002005013WL0071700 Dinesh Dhupi 00354 PUNB0120220 2120 2120 Processed 26/11/2022 6674533173 Dinesh Dhupi ()
SubTotal 4240 4240
3 RAJNAGAR TR-02-005-013-005/96
(Nihar Nagar) 		3002005013NRG23221120220662586 23/11/2022 Rakhal Das 3002005013WL0071713 Rakhal Das 00354 PUNB0164820 2120 2120 Processed 26/11/2022 6674533174 Rakhal Das ()
SubTotal 2120 2120
4 RAJNAGAR TR-02-005-013-005/21
(Nihar Nagar) 		3002005013NRG23221120220662587 23/11/2022 Rakhal Das 3002005013WL0071714 Rakhal Das 00458 UTBI0RRBTGB 2120 2120 Processed 26/11/2022 6674533175 Rakhal Das ()
SubTotal 2120 2120
Total 8480 8480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_231122FTO_162757 Punjab National Bank PUNB0120220 Siddinagar 4240
2 RAJNAGAR TR3002005013_231122FTO_162757 Punjab National Bank PUNB0164820 Radhanagar 2120
3 RAJNAGAR TR3002005013_231122FTO_162757 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2120

Download In Excel