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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:12:15 AM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_300323FTO_239041

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-02-005-007-003/32 (Dimatali)

3002005007NRG23290320231099140

30/03/2023

Pati Rani Bhil

3002005007WL095772

Pati Rani Bhil

00354

PUNB0120220

1272

1272

Processed

03/04/2023

0492884713

Pati Rani Bhil

()

SubTotal

1272

1272

Total

1272

1272

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005007_300323FTO_239041	Punjab National Bank	PUNB0120220	Siddinagar	1272

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