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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:18:45 AM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_130123FTO_208739

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-02-005-004-001/101 (Dakshin Radhanagar)

3002005004NRG23130120230911949

13/01/2023

Kalpana Das

3002005004WL0086095

Kalpana Das

00354

PUNB0164820

950

950

Processed

28/03/2023

0147753062

Kalpana Das

()

2

RAJNAGAR

TR-02-005-004-001/80 (Dakshin Radhanagar)

3002005004NRG23130120230911988

13/01/2023

Usharani Das

3002005004WL0086095

Usharani Das

00354

PUNB0164820

1140

1140

Processed

28/03/2023

0147753061

Usharani Das

()

3

RAJNAGAR

TR-02-005-004-003/25 (Dakshin Radhanagar)

3002005004NRG23130120230911997

13/01/2023

Dilip Dey

3002005004WL0086095

Dilip Dey

00354

PUNB0164820

1140

1140

Processed

28/03/2023

0147753063

Dilip Dey

()

SubTotal

3230

3230

Total

3230

3230

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005004_130123FTO_208739	Punjab National Bank	PUNB0164820	Radhanagar	3230

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