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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:41:59 PM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_310123FTO_221081

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-02-005-007-002/83 (Dimatali)

3002005007NRG23310120231010239

31/01/2023

Bappi Debnath

3002005007WL0090706

Bappi Debnath

00354

PUNB0120220

760

760

Processed

28/03/2023

0149421975

Bappi Debnath

()

SubTotal

760

760

2

RAJNAGAR

TR-02-005-007-002/20 (Dimatali)

3002005007NRG23310120231010214

31/01/2023

Rajib Das

3002005007WL0090706

Rajib Das

00354

PUNB0164820

1140

1140

Processed

28/03/2023

0149421976

Rajib Das

()

SubTotal

1140

1140

Total

1900

1900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005007_310123FTO_221081	Punjab National Bank	PUNB0120220	Siddinagar	760
2	RAJNAGAR	TR3002005007_310123FTO_221081	Punjab National Bank	PUNB0164820	Radhanagar	1140

Download In Excel