Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:14 AM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_070922FTO_106508
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-02-005-009-008/22
(Indiranagar) 		3002005009NRG23070920220374905 07/09/2022 Mani karmakar 3002005009WL0052911 Mani karmakar 00354 PUNB0120220 848 848 Processed 12/09/2022 4647643323 Mani karmakar ()
2 RAJNAGAR TR-02-005-009-010/10
(Indiranagar) 		3002005009NRG23070920220374865 07/09/2022 Suchitra Bhil 3002005009WL0052909 Suchitra Bhil 00354 PUNB0120220 848 848 Processed 12/09/2022 4647643322 Suchitra Bhil ()
3 RAJNAGAR TR-02-005-009-010/25
(Indiranagar) 		3002005009NRG23070920220374909 07/09/2022 Bisweswar Bhil 3002005009WL0052911 Bisweswar Bhil 00354 PUNB0120220 848 848 Processed 12/09/2022 4647643320 Bisweswar Bhil ()
4 RAJNAGAR TR-02-005-009-010/25
(Indiranagar) 		3002005009NRG23070920220374910 07/09/2022 Laxmi das Bhil 3002005009WL0052911 Laxmi das Bhil 00354 PUNB0120220 848 848 Processed 12/09/2022 4647643321 Laxmi das Bhil ()
SubTotal 3392 3392
5 RAJNAGAR TR-02-005-009-008/15
(Indiranagar) 		3002005009NRG23070920220374982 07/09/2022 Ajit karmakar 3002005009WL0052918 Ajit karmakar 00458 UTBI0RRBTGB 848 848 Processed 12/09/2022 4647643326 Ajit karmakar ()
6 RAJNAGAR TR-02-005-009-008/17
(Indiranagar) 		3002005009NRG23070920220374861 07/09/2022 Jantu Karmakar 3002005009WL0052909 Jantu Karmakar 00458 UTBI0RRBTGB 848 848 Processed 12/09/2022 4647643325 Jantu Karmakar ()
7 RAJNAGAR TR-02-005-009-010/43
(Indiranagar) 		3002005009NRG23070920220374868 07/09/2022 Khanjani Tripura 3002005009WL0052909 Khanjani Tripura 00458 UTBI0RRBTGB 848 848 Processed 12/09/2022 4647643324 Khanjani Tripura ()
SubTotal 2544 2544
Total 5936 5936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_070922FTO_106508 Punjab National Bank PUNB0120220 Siddinagar 3392
2 RAJNAGAR TR3002005009_070922FTO_106508 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2544

Download In Excel