Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:28 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005008_291222FTO_193959
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-02-005-008-001/5
(Ekinpur) 		3002005008NRG23291220220835617 29/12/2022 Jagadish Debnath 3002005WL0081882 Jagadish Debnath 00354 PUNB0120220 1272 1272 Processed 02/01/2023 7564414177 Jagadish Debnath ()
2 RAJNAGAR TR-02-005-008-006/48
(Ekinpur) 		3002005008NRG23291220220835616 29/12/2022 Sridam Bhowmik 3002005WL0081882 Sridam Bhowmik 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564414176 Sridam Bhowmik ()
SubTotal 2412 2412
Total 2412 2412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005008_291222FTO_193959 Punjab National Bank PUNB0120220 Siddinagar 2412

Download In Excel