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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:30:45 AM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_141222FTO_181541

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-02-005-016-002/25 (Paschim Paikhola)

3002005000NRG23141220220761585

14/12/2022

Krishna Tripura

3002005WL0077843

Krishna Tripura

00458

UTBI0RRBTGB

2352

2352

Processed

21/12/2022

7340999892

Krishna Tripura

()

SubTotal

2352

2352

Total

2352

2352

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005016_141222FTO_181541	Tripura Gramin Bank	UTBI0RRBTGB	BANKAR	2352

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