Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:00 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_200123FTO_213756
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-02-005-001-009/32
(Barpathari) 		3002005001NRG23200120230946140 20/01/2023 Soma Biswas Saha 3002005001WL0087834 Soma Biswas Saha 00354 PUNB0215820 1520 1520 Processed 28/03/2023 0147759234 Soma Biswas Saha ()
2 RAJNAGAR TR-02-005-001-009/86
(Barpathari) 		3002005001NRG23200120230946160 20/01/2023 Abdul Hannan 3002005001WL0087834 Abdul Hannan 00354 PUNB0215820 1140 1140 Processed 28/03/2023 0147759236 Abdul Hannan ()
SubTotal 2660 2660
3 RAJNAGAR TR-02-005-001-009/22
(Barpathari) 		3002005001NRG23200120230946137 20/01/2023 Laxmi Datta Sen 3002005001WL0087834 Laxmi Datta Sen 00458 PUNB0RRBTGB 760 760 Processed 28/03/2023 0147759239 Laxmi Datta Sen ()
4 RAJNAGAR TR-02-005-001-011/118
(Barpathari) 		3002005001NRG23200120230946166 20/01/2023 Nitai Kr Saha 3002005001WL0087834 Nitai Kr Saha 00458 PUNB0RRBTGB 1520 1520 Processed 28/03/2023 0147759235 Nitai Kr Saha ()
SubTotal 2280 2280
5 RAJNAGAR TR-02-005-001-003/20
(Barpathari) 		3002005001NRG23200120230946110 20/01/2023 Milan Bala Debnath 3002005001WL0087834 Milan Bala Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147759237 Milan Bala Debnath ()
6 RAJNAGAR TR-02-005-001-008/29
(Barpathari) 		3002005001NRG23200120230946114 20/01/2023 Dilip Saha 3002005001WL0087834 Dilip Saha 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147759238 Dilip Saha ()
SubTotal 2660 2660
Total 7600 7600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005001_200123FTO_213756 Punjab National Bank PUNB0215820 Barpathari 2660
2 RAJNAGAR TR3002005001_200123FTO_213756 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 2280
3 RAJNAGAR TR3002005001_200123FTO_213756 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 2660

Download In Excel