Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:17:35 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_291122FTO_167484
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-02-005-011-006/119
(Jashmura) 		3002005011NRG23291120220688524 29/11/2022 Rajbala Datta 3002005011WL0073349 Rajbala Datta 00354 PUNB0215820 1696 1696 Processed 03/12/2022 6847641661 Rajbala Datta ()
SubTotal 1696 1696
2 RAJNAGAR TR-02-005-011-001/151-A
(Jashmura) 		3002005011NRG23291120220688515 29/11/2022 CHIKANTI REANG 3002005011WL0073348 CHIKANTI REANG 00458 PUNB0RRBTGB 1696 1696 Processed 03/12/2022 6847641658 CHIKANTI REANG ()
3 RAJNAGAR TR-02-005-011-005/29
(Jashmura) 		3002005011NRG23291120220688519 29/11/2022 Tulshi Paul 3002005011WL0073348 Tulshi Paul 00458 PUNB0RRBTGB 1696 1696 Processed 03/12/2022 6847641655 Tulshi Paul ()
4 RAJNAGAR TR-02-005-011-005/89
(Jashmura) 		3002005011NRG23291120220688523 29/11/2022 Rabi Reang 3002005011WL0073349 Rabi Reang 00458 PUNB0RRBTGB 1696 1696 Processed 03/12/2022 6847641657 Rabi Reang ()
5 RAJNAGAR TR-02-005-011-008/65
(Jashmura) 		3002005011NRG23291120220688526 29/11/2022 Kapirai Reang 3002005011WL0073349 Kapirai Reang 00458 PUNB0RRBTGB 1484 1484 Processed 03/12/2022 6847641660 Kapirai Reang ()
6 RAJNAGAR TR-02-005-011-008/76
(Jashmura) 		3002005011NRG23291120220688520 29/11/2022 Manoranjan Sarkar 3002005011WL0073348 Manoranjan Sarkar 00458 PUNB0RRBTGB 1696 1696 Processed 03/12/2022 6847641656 Manoranjan Sarkar ()
SubTotal 8268 8268
7 RAJNAGAR TR-02-005-011-001/144
(Jashmura) 		3002005011NRG23291120220688521 29/11/2022 Sandhya Rani Reang 3002005011WL0073349 Sandhya Rani Reang 00458 UTBI0RRBTGB 1696 1696 Processed 03/12/2022 6847641659 Sandhya Rani Reang ()
SubTotal 1696 1696
Total 11660 11660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005011_291122FTO_167484 Punjab National Bank PUNB0215820 Barpathari 1696
2 RAJNAGAR TR3002005011_291122FTO_167484 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 3180
3 RAJNAGAR TR3002005011_291122FTO_167484 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 5088
4 RAJNAGAR TR3002005011_291122FTO_167484 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1696

Download In Excel