Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:44 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005008_301222FTO_195308
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-02-005-008-001/11
(Ekinpur) 		3002005008NRG23301220220846558 30/12/2022 Indu Bala Debnath 3002005008WL0082489 Indu Bala Debnath 00354 PUNB0120220 1908 1908 Processed 02/01/2023 7565700002 Indu Bala Debnath ()
2 RAJNAGAR TR-02-005-008-003/34
(Ekinpur) 		3002005008NRG23301220220846504 30/12/2022 Minati Debnath 3002005008WL0082485 Minati Debnath 00354 PUNB0120220 2120 2120 Processed 02/01/2023 7565700003 Minati Debnath ()
SubTotal 4028 4028
Total 4028 4028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005008_301222FTO_195308 Punjab National Bank PUNB0120220 Siddinagar 4028

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