Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:05 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_050722FTO_47873
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-02-005-014-006/38
(Paikhola) 		3002005000NRG23040720220145377 05/07/2022 Jeevan Dhar 3002005WL0026711 Jeevan Dhar 00354 PUNB0RRBTGB 985 985 Processed 08/07/2022 2916217671 Jeevan Dhar ()
SubTotal 985 985
2 Bharat Chandra Nagar TR-02-005-014-006/25
(Paikhola) 		3002005000NRG23040720220145369 05/07/2022 Siiuly Debnath 3002005WL0026711 Siiuly Debnath 00415 SBIN0016195 1182 1182 Processed 08/07/2022 2916217669 MRS SIULY DEBNATH ()
3 Bharat Chandra Nagar TR-02-005-014-006/37
(Paikhola) 		3002005000NRG23040720220145376 05/07/2022 Shilpi Debnath 3002005WL0026711 Shilpi Debnath 00415 SBIN0016195 1182 1182 Processed 08/07/2022 2916217670 MRS SHILPI DEBNATH ()
SubTotal 2364 2364
Total 3349 3349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_050722FTO_47873 Punjab National Bank PUNB0RRBTGB TGB 985
2 RAJNAGAR TR3002005014_050722FTO_47873 State Bank of India SBIN0016195 Chittamara 2364

Download In Excel