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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:41:13 PM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005016_170123FTO_210988

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-02-005-016-007/184 (Paschim Paikhola)

3002005000NRG23170120230929188

17/01/2023

Suchitra Paul

3002005WL0087051

Suchitra Paul

00415

SBIN0016195

1560

1560

Processed

24/01/2023

8128560094

MRS SUCHITRA PAUL

()

2

Bharat Chandra Nagar

TR-02-005-016-007/25 (Paschim Paikhola)

3002005000NRG23170120230929191

17/01/2023

Shilpi Rani Pal

3002005WL0087051

Shilpi Rani Pal

00415

SBIN0016195

1560

1560

Processed

24/01/2023

8128560092

MRS SHILPI RANI PAL

()

3

Bharat Chandra Nagar

TR-02-005-016-007/82 (Paschim Paikhola)

3002005000NRG23170120230929212

17/01/2023

Shipra Chakraborty

3002005WL0087051

Shipra Chakraborty

00415

SBIN0016195

1560

1560

Processed

24/01/2023

8128560093

MRS SHIPRA CHAKRABORTY

()

SubTotal

4680

4680

Total

4680

4680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005016_170123FTO_210988	State Bank of India	SBIN0016195	Chittamara	4680

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