Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:53:18 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005008_271222FTO_191712
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-02-005-008-004/51
(Ekinpur) 		3002005008NRG23261220220820312 27/12/2022 Abdul Woab 3002005008WL0081118 Abdul Woab 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564409349 Abdul Woab ()
2 RAJNAGAR TR-02-005-008-004/61
(Ekinpur) 		3002005008NRG23261220220820317 27/12/2022 Manju Rani Shil 3002005008WL0081118 Manju Rani Shil 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564409351 Manju Rani Shil ()
3 RAJNAGAR TR-02-005-008-004/99
(Ekinpur) 		3002005008NRG23261220220820326 27/12/2022 Mantu Debnath 3002005008WL0081118 Mantu Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564409350 Mantu Debnath ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005008_271222FTO_191712 Punjab National Bank PUNB0120220 Siddinagar 3420

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