Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:00 AM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005021_201222FTO_186304
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-02-005-021-002/37
(Rajnagar) 		3002005021NRG23201220220785795 20/12/2022 Ranjit Shil 3002005021WL0079402 Ranjit Shil 00354 PUNB0215820 1272 1272 Processed 27/12/2022 7440863173 Ranjit Shil ()
SubTotal 1272 1272
2 RAJNAGAR TR-02-005-021-002/114
(Rajnagar) 		3002005021NRG23201220220785725 20/12/2022 Laxmi Debnath 3002005021WL0079395 Laxmi Debnath 00458 PUNB0RRBTGB 1272 1272 Processed 27/12/2022 7440863174 Laxmi Debnath ()
SubTotal 1272 1272
3 RAJNAGAR TR-02-005-021-002/50
(Rajnagar) 		3002005021NRG23201220220785787 20/12/2022 Mitan Malakar 3002005021WL0079401 Mitan Malakar 00458 UTBI0RRBTGB 1272 1272 Processed 27/12/2022 7440863176 Mitan Malakar ()
4 RAJNAGAR TR-02-005-021-002/60
(Rajnagar) 		3002005021NRG23201220220785796 20/12/2022 Madal Malakar 3002005021WL0079402 Madal Malakar 00458 UTBI0RRBTGB 1272 1272 Processed 27/12/2022 7440863175 Madal Malakar ()
SubTotal 2544 2544
Total 5088 5088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005021_201222FTO_186304 Punjab National Bank PUNB0215820 Barpathari 1272
2 RAJNAGAR TR3002005021_201222FTO_186304 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1272
3 RAJNAGAR TR3002005021_201222FTO_186304 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2544

Download In Excel