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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:35:43 AM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_050123FTO_201131

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

Bharat Chandra Nagar

TR-02-005-015-008/124 (Paschim Kalabaria)

3002005000NRG22090820210517557

05/01/2023

Ashim Pal

3002005WL011787

Ashim Pal

00415

SBIN0006093

1288

1288

Processed

10/01/2023

7798978341

MR ASHIM PAL

()

SubTotal

1288

1288

Total

1288

1288

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005015_050123FTO_201131	State Bank of India	SBIN0006093	BELONIA	1288

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