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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:40:48 AM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005024_300123FTO_219705

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-02-005-024-002/7 (Uttar Bharat Ch. Nagar)

3002005024NRG23300120230997219

30/01/2023

Narayan Paul

3002005024WL0090121

Narayan Paul

00459

ICIC00TSCBL

1950

1950

Processed

28/03/2023

0147991518

Narayan Paul

()

SubTotal

1950

1950

Total

1950

1950

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005024_300123FTO_219705	TRIPURA STATE CO-OPERATIVE BANK			1950

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