Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:19 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_010223FTO_221735
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-02-005-009-005/25
(Indiranagar) 		3002005009NRG23010220231015944 01/02/2023 Sanjoy Das 3002005009WL0090881 Sanjoy Das 00354 PUNB0120220 558 558 Processed 28/03/2023 0149418819 Sanjoy Das ()
SubTotal 558 558
2 RAJNAGAR TR-02-005-009-005/30
(Indiranagar) 		3002005009NRG23010220231015947 01/02/2023 Shibu Datta 3002005009WL0090881 Shibu Datta 00415 SBIN0006093 558 558 Processed 27/03/2023 0149418821 MR SHIBU DATTA ()
SubTotal 558 558
3 RAJNAGAR TR-02-005-009-006/37
(Indiranagar) 		3002005009NRG23010220231015959 01/02/2023 Palash Kanti Dey 3002005009WL0090881 Palash Kanti Dey 00458 UTBI0RRBTGB 558 558 Processed 28/03/2023 0149418820 Palash Kanti Dey ()
SubTotal 558 558
Total 1674 1674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_010223FTO_221735 Punjab National Bank PUNB0120220 Siddinagar 558
2 RAJNAGAR TR3002005009_010223FTO_221735 State Bank of India SBIN0006093 BELONIA 558
3 RAJNAGAR TR3002005009_010223FTO_221735 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 558

Download In Excel