Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:57 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_011222FTO_170895
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-02-005-015-005/111
(Paschim Kalabaria) 		3002005000NRG23011220220714347 01/12/2022 Putul Chowdhuri 3002005WL0074719 Putul Chowdhuri 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7023360545 Putul Chowdhuri ()
2 Bharat Chandra Nagar TR-02-005-015-005/130
(Paschim Kalabaria) 		3002005000NRG23011220220714352 01/12/2022 Madhuri Majumder Das 3002005WL0074719 Madhuri Majumder Das 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7023360544 Madhuri Majumder Das ()
3 Bharat Chandra Nagar TR-02-005-015-005/4
(Paschim Kalabaria) 		3002005000NRG23011220220714363 01/12/2022 Sikha Biswas 3002005WL0074719 Sikha Biswas 00459 ICIC00TSCBL 1351 1351 Processed 09/12/2022 7023360546 Sikha Biswas ()
SubTotal 4053 4053
Total 4053 4053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005015_011222FTO_170895 TRIPURA STATE CO-OPERATIVE BANK 4053

Download In Excel