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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 05:46:20 AM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_300123FTO_219346

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-02-005-013-004/18 (Nihar Nagar)

3002005013NRG23280120230990995

30/01/2023

Samir Mali

3002005013WL0089768

Samir Mali

00458

UTBI0RRBTGB

1060

1060

Processed

28/03/2023

0147701688

Samir Mali

()

SubTotal

1060

1060

Total

1060

1060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005013_300123FTO_219346	Tripura Gramin Bank	UTBI0RRBTGB	RAJNAGAR	1060

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