Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:50 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005017_010223FTO_221682
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-02-005-017-004/13
(Paschim Pipariakhola)
3002005017NRG23010220231015838 01/02/2023 Shikha Mallik Majumder 3002005017WL0090878 Shikha Mallik Majumder 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0149419650 Shikha Mallik Majumder ()
2 RAJNAGAR TR-02-005-017-004/14
(Paschim Pipariakhola)
3002005017NRG23010220231015840 01/02/2023 Mukti Majumder 3002005017WL0090878 Mukti Majumder 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0149419651 Mukti Majumder ()
SubTotal 1900 1900
Total 1900 1900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005017_010223FTO_221682 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1900

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