Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:31:48 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_281222FTO_192962
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-02-005-021-011/19
(Durgapur) 		3002005032NRG23281220220829329 28/12/2022 Aparna Biswas 3002005032WL0081591 Aparna Biswas 00354 PUNB0215820 1696 1696 Processed 02/01/2023 7564408729 Aparna Biswas ()
SubTotal 1696 1696
2 RAJNAGAR TR-02-005-021-012/16
(Durgapur) 		3002005032NRG23281220220829332 28/12/2022 Arpita Sarkar 3002005032WL0081591 Arpita Sarkar 00458 PUNB0RRBTGB 1696 1696 Processed 02/01/2023 7564408730 Arpita Sarkar ()
3 RAJNAGAR TR-02-005-021-012/16
(Durgapur) 		3002005032NRG23281220220829331 28/12/2022 Mitun Das 3002005032WL0081591 Mitun Das 00458 PUNB0RRBTGB 1696 1696 Processed 02/01/2023 7564408731 Mitun Das ()
SubTotal 3392 3392
Total 5088 5088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_281222FTO_192962 Punjab National Bank PUNB0215820 Barpathari 1696
2 RAJNAGAR TR3002005032_281222FTO_192962 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 3392

Download In Excel