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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:59:48 PM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_250123FTO_217001

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-02-005-016-004/6 (Paschim Paikhola)

3002005000NRG23240120230970637

25/01/2023

Naidya laxmi Tripura

3002005WL0088957

Naidya laxmi Tripura

00459

ICIC00TSCBL

772

772

Processed

28/03/2023

0147769215

Naidya laxmi Tripura

()

2

Bharat Chandra Nagar

TR-02-005-016-006/22 (Paschim Paikhola)

3002005000NRG23240120230970649

25/01/2023

Sanjoy Das

3002005WL0088957

Sanjoy Das

00459

ICIC00TSCBL

772

772

Processed

28/03/2023

0147769216

Sanjoy Das

()

3

Bharat Chandra Nagar

TR-02-005-016-006/6 (Paschim Paikhola)

3002005000NRG23240120230970656

25/01/2023

Kajal Rani Das

3002005WL0088957

Kajal Rani Das

00459

ICIC00TSCBL

772

772

Processed

28/03/2023

0147769214

Kajal Rani Das

()

SubTotal

2316

2316

Total

2316

2316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005016_250123FTO_217001	TRIPURA STATE CO-OPERATIVE BANK			2316

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