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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:51:40 PM

Back

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_290323FTO_237987

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

RAJNAGAR

TR-02-005-004-007/59 (Dakshin Radhanagar)

3002005004NRG23280320231094721

29/03/2023

Anita saha

3002005004WL095600

Anita saha

00354

PUNB0164820

1134

1134

Processed

03/04/2023

0500572926

Anita saha

()

SubTotal

1134

1134

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005004_290323FTO_237987	Punjab National Bank	PUNB0164820	Radhanagar	1134

Download In Excel