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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:00:07 AM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_070922FTO_106203

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-02-005-016-002/25 (Paschim Paikhola)

3002005000NRG23070920220374114

07/09/2022

Krishna Tripura

3002005WL0052872

Krishna Tripura

00458

UTBI0RRBTGB

784

784

Processed

12/09/2022

4647646825

Krishna Tripura

()

SubTotal

784

784

Total

784

784

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005016_070922FTO_106203	Tripura Gramin Bank	UTBI0RRBTGB	BANKAR	784

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