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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:00:32 AM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_010323APB_FTO_227671

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-02-005-007-002/93 (Dimatali)

3002005007NRG23010320231043122

01/03/2023

Dayal Sarkar

3002005007WL093140

Dayal Sarkar

00354

PUNB0164820

1484

1484

Processed

28/03/2023

0149523615

DAYAL SARKAR

PUNJAB NATIONAL BANK(508568)

SubTotal

1484

1484

Total

1484

1484

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005007_010323APB_FTO_227671	Punjab National Bank	PUNB0164820	Radhanagar	1484

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