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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:38:46 AM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005002_141122FTO_154932

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-02-005-002-003/49 (Chittamara)

3002005000NRG23141120220620014

14/11/2022

HARI HAR DE

3002005WL0069140

HARI HAR DE

00415

SBIN0016195

1576

1576

Processed

19/11/2022

6548978801

MR HARI HAR DE

()

SubTotal

1576

1576

Total

1576

1576

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005002_141122FTO_154932	State Bank of India	SBIN0016195	Chittamara	1576

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