Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:19 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005025_141222FTO_181310
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-02-005-025-003/66
(Uttar Srirampur) 		3002005025NRG23141220220761792 14/12/2022 Dayal Tripura 3002005025WL0077865 Dayal Tripura 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7340999137 Dayal Tripura ()
2 RAJNAGAR TR-02-005-025-008/19
(Uttar Srirampur) 		3002005025NRG23141220220761821 14/12/2022 Mani Bala Paul 3002005025WL0077868 Mani Bala Paul 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7340999138 Mani Bala Paul ()
3 RAJNAGAR TR-02-005-025-008/40
(Uttar Srirampur) 		3002005025NRG23141220220761721 14/12/2022 Mani Bala Debnath 3002005025WL0077862 Mani Bala Debnath 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7340999139 Mani Bala Debnath ()
4 RAJNAGAR TR-02-005-025-008/66
(Uttar Srirampur) 		3002005025NRG23141220220761722 14/12/2022 Joydeb Das 3002005025WL0077862 Joydeb Das 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7340999136 Joydeb Das ()
5 RAJNAGAR TR-02-005-025-014/18
(Uttar Srirampur) 		3002005025NRG23141220220761723 14/12/2022 Laxmi Debnath 3002005025WL0077862 Laxmi Debnath 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7340999141 Laxmi Debnath ()
6 RAJNAGAR TR-02-005-025-014/201
(Uttar Srirampur) 		3002005025NRG23141220220761725 14/12/2022 Namita Debnath 3002005025WL0077862 Namita Debnath 00354 PUNB0120220 1272 1272 Processed 21/12/2022 7340999140 Namita Debnath ()
SubTotal 7632 7632
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 TR3002005025_141222FTO_181310 Punjab National Bank PUNB0120220 Siddinagar 7632

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