Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:00:30 AM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005017_010223FTO_221674

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-02-005-017-003/91 (Paschim Pipariakhola)

3002005017NRG23010220231015876

01/02/2023

Ratna Sharma

3002005017WL0090880

Ratna Sharma

00354

PUNB0215820

950

950

Processed

28/03/2023

0149418450

Ratna Sharma

()

SubTotal

950

950

Total

950

950

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005017_010223FTO_221674	Punjab National Bank	PUNB0215820	Barpathari	950

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