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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:36:24 PM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_250123FTO_216994

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-02-005-016-004/50 (Paschim Paikhola)

3002005000NRG23240120230970636

25/01/2023

Ranjit Tripura

3002005WL0088957

Ranjit Tripura

00415

SBIN0006093

772

772

Processed

27/03/2023

0147769737

MR RANJIT TRIPURA

()

SubTotal

772

772

Total

772

772

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005016_250123FTO_216994	State Bank of India	SBIN0006093	BELONIA	772

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