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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:43:54 AM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005024_190922FTO_119328

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

Bharat Chandra Nagar

TR-02-005-024-002/92 (Uttar Bharat Ch. Nagar)

3002005024NRG23190920220424766

19/09/2022

Choiaya Khatun

3002005024WL0056167

Choiaya Khatun

00415

SBIN0006093

1960

1960

Processed

01/10/2022

5130156606

MRS CHOIAYA KHATUN

()

2

Bharat Chandra Nagar

TR-02-005-024-002/92 (Uttar Bharat Ch. Nagar)

3002005024NRG23190920220424765

19/09/2022

Eman Hossen

3002005024WL0056167

Eman Hossen

00415

SBIN0006093

196

196

Processed

01/10/2022

5130156605

MR EMAN HOSSEN

()

3

Bharat Chandra Nagar

TR-02-005-024-002/99 (Uttar Bharat Ch. Nagar)

3002005024NRG23190920220424769

19/09/2022

Kali Sankar Paul

3002005024WL0056167

Kali Sankar Paul

00415

SBIN0006093

1960

1960

Processed

01/10/2022

5130156604

MR KALI SANKAR PAUL

()

SubTotal

4116

4116

Total

4116

4116

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005024_190922FTO_119328	State Bank of India	SBIN0006093	BELONIA	4116

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