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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:12:28 PM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_310123FTO_220834

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-02-005-016-002/62 (Paschim Paikhola)

3002005000NRG23300120230999116

31/01/2023

Prasanjit Tripura

3002005WL0090176

Prasanjit Tripura

00415

SBIN0016195

194

194

Processed

27/03/2023

0147990522

MR PRASANJIT TRIPURA

()

SubTotal

194

194

Total

194

194

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005016_310123FTO_220834	State Bank of India	SBIN0016195	Chittamara	194

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