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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:11:11 PM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005005_060223APB_FTO_223172

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-02-005-005-002/213 (Dakshin Rajnagar)

3002005005NRG23180120230936959

06/02/2023

Subrata Paul

3002005005WL0087345

Subrata Paul

00458

UTBI0RRBTGB

1520

1520

Processed

27/03/2023

0149551625

SIKHA DAS PAL

TRIPURA GRAMIN BANK(607065)

SubTotal

1520

1520

Total

1520

1520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005005_060223APB_FTO_223172	Tripura Gramin Bank	UTBI0RRBTGB	RAJNAGAR	1520

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