Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:18:36 AM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_280323FTO_237558

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-02-005-001-011/137 (Barpathari)

3002005001NRG23280320231091199

28/03/2023

Kanak Das

3002005001WL095485

Kanak Das

00354

PUNB0215820

1520

1520

Processed

03/04/2023

0500575839

Kanak Das

()

SubTotal

1520

1520

Total

1520

1520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005001_280323FTO_237558	Punjab National Bank	PUNB0215820	Barpathari	1520

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