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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:51:52 PM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_151022FTO_139695

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-02-005-014-007/70 (Paikhola)

3002005000NRG23151020220527141

15/10/2022

Bishu Debnath

3002005WL0062259

Bishu Debnath

00415

SBIN0006093

1400

1400

Processed

19/10/2022

5811553716

MR BISHU DEBNATH

()

SubTotal

1400

1400

Total

1400

1400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005014_151022FTO_139695	State Bank of India	SBIN0006093	BELONIA	1400

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