Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:36:27 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_290922FTO_133549
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-02-005-014-002/276
(Paikhola) 		3002005000NRG23290920220501027 29/09/2022 Rakhi Pal 3002005WL0060402 Rakhi Pal 00078 CNRB0004148 776 776 Processed 05/10/2022 5233593095 Rakhi Pal ()
SubTotal 776 776
2 Bharat Chandra Nagar TR-02-005-014-001/56
(Paikhola) 		3002005000NRG23290920220501021 29/09/2022 GOPAL KRISHNA DEBNATH 3002005WL0060402 GOPAL KRISHNA DEBNATH 00415 SBIN0016195 1164 1164 Processed 05/10/2022 5233593092 MR GOPAL KRISHNA DEBNATH ()
3 Bharat Chandra Nagar TR-02-005-014-009/11
(Paikhola) 		3002005000NRG23290920220501087 29/09/2022 Madhuri Tripura 3002005WL0060402 Madhuri Tripura 00415 SBIN0016195 1164 1164 Processed 05/10/2022 5233593094 MISS SIMA TRIPURA ()
SubTotal 2328 2328
4 Bharat Chandra Nagar TR-02-005-014-009/28
(Paikhola) 		3002005000NRG23290920220501103 29/09/2022 Dipti Tripura 3002005WL0060402 Dipti Tripura 00462 UCBA0002835 1164 1164 Processed 05/10/2022 5233593093 DIPTI TRIPURA ()
SubTotal 1164 1164
Total 4268 4268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_290922FTO_133549 Canara Bank CNRB0004148 Belonia 776
2 RAJNAGAR TR3002005014_290922FTO_133549 State Bank of India SBIN0016195 Chittamara 2328
3 RAJNAGAR TR3002005014_290922FTO_133549 UCO Bank UCBA0002835 Belonia 1164

Download In Excel