Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:40 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_300123FTO_219156
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-02-005-004-001/135
(Dakshin Radhanagar) 		3002005004NRG23280120230990889 30/01/2023 Pinki Bhowmik dasj 3002005004WL0089767 Pinki Bhowmik dasj 00354 PUNB0164820 950 950 Processed 28/03/2023 0147703041 Pinki Bhowmik dasj ()
2 RAJNAGAR TR-02-005-004-003/25
(Dakshin Radhanagar) 		3002005004NRG23280120230990912 30/01/2023 Dilip Dey 3002005004WL0089767 Dilip Dey 00354 PUNB0164820 1140 1140 Processed 28/03/2023 0147703040 Dilip Dey ()
3 RAJNAGAR TR-02-005-004-005/53
(Dakshin Radhanagar) 		3002005004NRG23280120230990955 30/01/2023 Saraswati Dey. 3002005004WL0089767 Saraswati Dey. 00354 PUNB0164820 1140 1140 Processed 28/03/2023 0147703039 Saraswati Dey. ()
SubTotal 3230 3230
Total 3230 3230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_300123FTO_219156 Punjab National Bank PUNB0164820 Radhanagar 3230

Download In Excel