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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:41:34 PM

Back

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_010223FTO_221822

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-02-005-006-002/82 (Dakshin Srirampur)

3002005006NRG23010220231015436

01/02/2023

Shibu Shil

3002005006WL0090865

Shibu Shil

00354

PUNB0120220

1696

1696

Processed

28/03/2023

0149418601

Shibu Shil

()

SubTotal

1696

1696

Total

1696

1696

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005006_010223FTO_221822	Punjab National Bank	PUNB0120220	Siddinagar	1696

Download In Excel