Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:33 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_221122FTO_161723
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-02-005-013-002/97
(Nihar Nagar) 		3002005013NRG23211120220656578 22/11/2022 Sukumar Debnath 3002005013WL0071291 Sukumar Debnath 00354 PUNB0120220 424 424 Processed 26/11/2022 6673488439 Sukumar Debnath ()
SubTotal 424 424
2 RAJNAGAR TR-02-005-013-002/14
(Nihar Nagar) 		3002005013NRG23211120220656580 22/11/2022 Santosh Tripura 3002005013WL0071293 Santosh Tripura 00458 PUNB0RRBTGB 424 424 Processed 26/11/2022 6673488440 Santosh Tripura ()
SubTotal 424 424
Total 848 848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_221122FTO_161723 Punjab National Bank PUNB0120220 Siddinagar 424
2 RAJNAGAR TR3002005013_221122FTO_161723 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 424

Download In Excel