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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:04:03 AM

Back

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005015_160123FTO_209579

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-02-005-015-002/38 (Paschim Kalabaria)

3002005000NRG23160120230917429

16/01/2023

Krishna Tripura

3002005WL0086402

Krishna Tripura

00415

SBIN0006093

1158

1158

Processed

27/03/2023

0147763959

MR KRISHNA TRIPURA

()

2

Bharat Chandra Nagar

TR-02-005-015-002/42 (Paschim Kalabaria)

3002005000NRG23160120230917433

16/01/2023

Jatan Tripura

3002005WL0086402

Jatan Tripura

00415

SBIN0006093

1351

1351

Processed

27/03/2023

0147763958

MR JATAN TRIPURA

()

SubTotal

2509

2509

Total

2509

2509

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005015_160123FTO_209579	State Bank of India	SBIN0006093	BELONIA	2509

Download In Excel