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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:50:46 PM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005003_260422FTO_8918

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-02-005-003-005/18 (Dakshin Bharat Ch. Nagar)

3002005000NRG23250420220005695

26/04/2022

Swaraswati Das Dey

3002005WL0001418

Swaraswati Das Dey

00459

ICIC00TSCBL

2120

2120

Processed

04/05/2022

0831999541

SwaraswatiDasDey

()

SubTotal

2120

2120

Total

2120

2120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005003_260422FTO_8918	TRIPURA STATE CO-OPERATIVE BANK			2120

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