Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:21 AM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005025_291222FTO_194194
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-02-005-025-002/27
(Uttar Srirampur) 		3002005025NRG23291220220837733 29/12/2022 Basu Debnath 3002005025WL0081990 Basu Debnath 00354 PUNB0120220 760 760 Processed 02/01/2023 7564414220 Basu Debnath ()
2 RAJNAGAR TR-02-005-025-002/39
(Uttar Srirampur) 		3002005025NRG23291220220837740 29/12/2022 Laxman Tripura 3002005025WL0081990 Laxman Tripura 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564414221 Laxman Tripura ()
3 RAJNAGAR TR-02-005-025-002/62
(Uttar Srirampur) 		3002005025NRG23291220220837758 29/12/2022 Pradip Nama 3002005025WL0081990 Pradip Nama 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564414219 Pradip Nama ()
4 RAJNAGAR TR-02-005-025-002/87
(Uttar Srirampur) 		3002005025NRG23291220220837774 29/12/2022 Sabitri Chakraborty 3002005025WL0081990 Sabitri Chakraborty 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564414218 Sabitri Chakraborty ()
5 RAJNAGAR TR-02-005-025-002/88
(Uttar Srirampur) 		3002005025NRG23291220220837775 29/12/2022 Uma Shil 3002005025WL0081990 Uma Shil 00354 PUNB0120220 950 950 Processed 02/01/2023 7564414217 Uma Shil ()
SubTotal 5130 5130
Total 5130 5130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005025_291222FTO_194194 Punjab National Bank PUNB0120220 Siddinagar 5130

Download In Excel