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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:05:06 PM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005025_290922FTO_132956

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-02-005-025-002/36 (Uttar Srirampur)

3002005025NRG23290920220495586

29/09/2022

Sudham Debnath

3002005025WL0060103

Sudham Debnath

00354

PUNB0120220

760

760

Processed

06/10/2022

5233514835

Sudham Debnath

()

SubTotal

760

760

Total

760

760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005025_290922FTO_132956	Punjab National Bank	PUNB0120220	Siddinagar	760

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