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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:39:00 AM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_270323FTO_236122

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-02-005-014-001/41 (Paikhola)

3002005014NRG23270320231079658

27/03/2023

Rajib Pal

3002005014WL095100

Rajib Pal

00415

SBIN0006093

1584

1584

Processed

03/04/2023

0498462896

MR RAJIB PAL

()

SubTotal

1584

1584

Total

1584

1584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005014_270323FTO_236122	State Bank of India	SBIN0006093	BELONIA	1584

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