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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:23:42 PM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_230922FTO_125158

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-02-005-004-001/54 (Dakshin Radhanagar)

3002005004NRG23220920220449331

23/09/2022

Satyajit Das

3002005004WL0057670

Satyajit Das

00354

PUNB0164820

1272

1272

Processed

01/10/2022

5130119687

Satyajit Das

()

SubTotal

1272

1272

Total

1272

1272

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005004_230922FTO_125158	Punjab National Bank	PUNB0164820	Radhanagar	1272

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