Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:35 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_270722APB_FTO_72705
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-02-005-006-002/42
(Dakshin Srirampur) 		3002005006NRG23260720220235946 27/07/2022 Kiran Bala Das 3002005006WL0038598 Kiran Bala Das 00354 PUNB0120220 1272 1272 Processed 30/07/2022 3443749218 KIRAN BALA DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-006-002/59
(Dakshin Srirampur) 		3002005006NRG23260720220235942 27/07/2022 Kanti lal Das 3002005006WL0038596 Kanti lal Das 00354 PUNB0120220 1272 1272 Processed 30/07/2022 3443749219 KANTI LAL DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-006-002/76
(Dakshin Srirampur) 		3002005006NRG23260720220235935 27/07/2022 Tapan Das 3002005006WL0038589 Tapan Das 00354 PUNB0120220 1272 1272 Processed 30/07/2022 3443749221 TAPAN DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-006-006/29
(Dakshin Srirampur) 		3002005006NRG23260720220235938 27/07/2022 Malati Nama 3002005006WL0038592 Malati Nama 00354 PUNB0120220 1272 1272 Processed 30/07/2022 3443749220 MALATI NAMA PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-006-006/40
(Dakshin Srirampur) 		3002005006NRG23260720220235940 27/07/2022 Rina Nama 3002005006WL0038594 Rina Nama 00354 PUNB0120220 1272 1272 Processed 30/07/2022 3443749222 RINA NAMA PUNJAB NATIONAL BANK(508568)
SubTotal 6360 6360
6 RAJNAGAR TR-02-005-006-002/59
(Dakshin Srirampur) 		3002005006NRG23260720220235943 27/07/2022 Anjali Das 3002005006WL0038596 Anjali Das 00458 PUNB0RRBTGB 1272 1272 Processed 30/07/2022 3443749223 ANJALI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1272 1272
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005006_270722APB_FTO_72705 Punjab National Bank PUNB0120220 Siddinagar 6360
2 RAJNAGAR TR3002005006_270722APB_FTO_72705 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1272

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