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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:40:49 PM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_230323FTO_234280

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-02-005-009-002/25 (Indiranagar)

3002005009NRG23210320231069548

23/03/2023

Ratna Sutradhar

3002005009WL094514

Ratna Sutradhar

00458

UTBI0RRBTGB

1060

1060

Processed

28/03/2023

0150357697

Ratna Sutradhar

()

SubTotal

1060

1060

Total

1060

1060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005009_230323FTO_234280	Tripura Gramin Bank	UTBI0RRBTGB	RAJNAGAR	1060

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