Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:09:43 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_010223FTO_221837
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-02-005-006-002/36
(Dakshin Srirampur) 		3002005006NRG23010220231015517 01/02/2023 Renu Bala Das 3002005006WL0090868 Renu Bala Das 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149418624 Renu Bala Das ()
2 RAJNAGAR TR-02-005-006-002/62
(Dakshin Srirampur) 		3002005006NRG23010220231015539 01/02/2023 Gopal Shil 3002005006WL0090868 Gopal Shil 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149418623 Gopal Shil ()
3 RAJNAGAR TR-02-005-006-002/80
(Dakshin Srirampur) 		3002005006NRG23010220231015549 01/02/2023 Laxman Dhupi 3002005006WL0090868 Laxman Dhupi 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149418622 Laxman Dhupi ()
4 RAJNAGAR TR-02-005-006-002/97
(Dakshin Srirampur) 		3002005006NRG23010220231015557 01/02/2023 Narayan Shil 3002005006WL0090868 Narayan Shil 00354 PUNB0120220 1323 1323 Processed 28/03/2023 0149418625 Narayan Shil ()
SubTotal 5292 5292
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005006_010223FTO_221837 Punjab National Bank PUNB0120220 Siddinagar 5292

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