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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:47:18 PM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_050522FTO_12673

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-02-005-015-007/87 (Paschim Kalabaria)

3002005000NRG23050520220014833

05/05/2022

Sujata Niogi Dey

3002005WL0004619

Sujata Niogi Dey

00459

ICIC00TSCBL

1060

1060

Processed

16/05/2022

1269229530

SujataNiogiDey

()

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	TR3002005015_050522FTO_12673	TRIPURA STATE CO-OPERATIVE BANK			1060

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