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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:32:14 AM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005002_301222FTO_195107

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-02-005-002-001/24 (Chittamara)

3002005000NRG23301220220842729

30/12/2022

MINAN SHRI TRIPURA

3002005WL0082293

MINAN SHRI TRIPURA

00415

SBIN0016195

1568

1568

Processed

02/01/2023

7565700954

MRS MINASHRI TRIPURA

()

SubTotal

1568

1568

Total

1568

1568

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005002_301222FTO_195107	State Bank of India	SBIN0016195	Chittamara	1568

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