Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:36:47 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_310123FTO_220700
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) 		3002005001NRG23310120231005810 31/01/2023 Soma Biswas Saha 3002005001WL0090443 Soma Biswas Saha 00354 PUNB0215820 1330 1330 Processed 28/03/2023 0147988906 Soma Biswas Saha ()
2 RAJNAGAR TR-02-005-001-009/86
(Barpathari) 		3002005001NRG23310120231005828 31/01/2023 Abdul Hannan 3002005001WL0090443 Abdul Hannan 00354 PUNB0215820 760 760 Processed 28/03/2023 0147988905 Abdul Hannan ()
SubTotal 2090 2090
3 RAJNAGAR TR-02-005-001-003/20
(Barpathari) 		3002005001NRG23310120231005782 31/01/2023 Milan Bala Debnath 3002005001WL0090443 Milan Bala Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147988908 Milan Bala Debnath ()
4 RAJNAGAR TR-02-005-001-008/29
(Barpathari) 		3002005001NRG23310120231005786 31/01/2023 Dilip Saha 3002005001WL0090443 Dilip Saha 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147988907 Dilip Saha ()
SubTotal 2470 2470
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005001_310123FTO_220700 Punjab National Bank PUNB0215820 Barpathari 2090
2 RAJNAGAR TR3002005001_310123FTO_220700 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 2470

Download In Excel