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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:34:24 AM

Back

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005018_280922FTO_131922

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-02-005-018-006/72 (Purba Kalabaria)

3002005000NRG23280920220492221

28/09/2022

Babul Das

3002005WL0059914

Babul Das

00459

ICIC00TSCBL

2110

2110

Processed

01/10/2022

5130152209

Babul Das

()

2

Bharat Chandra Nagar

TR-02-005-018-006/72 (Purba Kalabaria)

3002005000NRG23280920220492220

28/09/2022

Chhaya R. Das

3002005WL0059914

Chhaya R. Das

00459

ICIC00TSCBL

1477

1477

Processed

01/10/2022

5130152208

Chhaya R. Das

()

3

Bharat Chandra Nagar

TR-02-005-018-008/9 (Purba Kalabaria)

3002005000NRG23280920220492224

28/09/2022

Rupasi Halder

3002005WL0059914

Rupasi Halder

00459

ICIC00TSCBL

2120

2120

Processed

01/10/2022

5130152207

Rupasi Halder

()

SubTotal

5707

5707

Total

5707

5707

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005018_280922FTO_131922	TRIPURA STATE CO-OPERATIVE BANK			5707

Download In Excel