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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:20:59 PM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_161222FTO_182708

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-02-005-009-003/64 (Indiranagar)

3002005009NRG23151220220766608

16/12/2022

Subrata DAS

3002005WL0078138

Subrata DAS

00354

PUNB0120220

848

848

Processed

23/12/2022

7364809486

Subrata DAS

()

2

RAJNAGAR

TR-02-005-009-003/64 (Indiranagar)

3002005009NRG23151220220766609

16/12/2022

Subrata DAS

3002005WL0078138

Subrata DAS

00354

PUNB0120220

848

848

Processed

23/12/2022

7364809485

Subrata DAS

()

SubTotal

1696

1696

Total

1696

1696

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005009_161222FTO_182708	Punjab National Bank	PUNB0120220	Siddinagar	1696

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