Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:16 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_030123FTO_198394
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-02-005-011-006/113
(Jashmura) 		3002005011NRG23311220220861301 03/01/2023 Bappi Paul 3002005011WL0083309 Bappi Paul 00458 PUNB0RRBTGB 760 760 Processed 06/01/2023 7716687904 Bappi Paul ()
2 RAJNAGAR TR-02-005-011-006/120
(Jashmura) 		3002005011NRG23311220220861303 03/01/2023 Tarpana Sutradhar 3002005011WL0083309 Tarpana Sutradhar 00458 PUNB0RRBTGB 1520 1520 Processed 06/01/2023 7716687901 Tarpana Sutradhar ()
SubTotal 2280 2280
3 RAJNAGAR TR-02-005-011-003/15
(Jashmura) 		3002005011NRG23311220220861275 03/01/2023 Paban Reang 3002005011WL0083309 Paban Reang 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716687903 Paban Reang ()
4 RAJNAGAR TR-02-005-011-006/113
(Jashmura) 		3002005011NRG23311220220861300 03/01/2023 Ratan Paul 3002005011WL0083309 Ratan Paul 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716687902 Ratan Paul ()
SubTotal 3040 3040
Total 5320 5320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005011_030123FTO_198394 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 760
2 RAJNAGAR TR3002005011_030123FTO_198394 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 1520
3 RAJNAGAR TR3002005011_030123FTO_198394 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 3040

Download In Excel