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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:45:45 PM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_160123FTO_209772

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-02-005-015-007/51 (Paschim Kalabaria)

3002005000NRG23160120230919460

16/01/2023

Bijaya Dhar Sarkar

3002005WL0086506

Bijaya Dhar Sarkar

00462

UCBA0002835

1170

1170

Processed

27/03/2023

0147763012

BIJAYA DHAR SARKAR

()

SubTotal

1170

1170

Total

1170

1170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005015_160123FTO_209772	UCO Bank	UCBA0002835	Belonia	1170

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