Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:24:56 AM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005012_170123FTO_210941
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-02-005-012-001/130
(Laxmipur) 		3002005000NRG23160120230922376 17/01/2023 CHAPALA DEBNATH 3002005WL0086633 CHAPALA DEBNATH 00458 PUNB0RRBTGB 2120 2120 Processed 24/01/2023 8128561078 CHAPALA DEBNATH ()
2 Bharat Chandra Nagar TR-02-005-012-002/77
(Laxmipur) 		3002005000NRG23160120230922780 17/01/2023 DROUPADI SABAR 3002005WL0086658 DROUPADI SABAR 00458 PUNB0RRBTGB 2120 2120 Processed 24/01/2023 8128561079 DROUPADI SABAR ()
3 Bharat Chandra Nagar TR-02-005-012-003/54
(Laxmipur) 		3002005000NRG23160120230922677 17/01/2023 SUPRIYA SARKAR 3002005WL0086649 SUPRIYA SARKAR 00458 PUNB0RRBTGB 2120 2120 Processed 24/01/2023 8128561077 SUPRIYA SARKAR ()
SubTotal 6360 6360
4 Bharat Chandra Nagar TR-02-005-012-003/136
(Laxmipur) 		3002005000NRG23160120230922759 17/01/2023 Saraswati Debnath Mahajan 3002005WL0086656 Saraswati Debnath Mahajan 00458 UTBI0RRBTGB 2120 2120 Processed 24/01/2023 8128561080 Saraswati Debnath Mahajan ()
SubTotal 2120 2120
Total 8480 8480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005012_170123FTO_210941 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 6360
2 RAJNAGAR TR3002005012_170123FTO_210941 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 2120

Download In Excel