Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:31:55 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_211122FTO_160962
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-02-005-006-001/64
(Dakshin Srirampur) 		3002005006NRG22211120221695608 21/11/2022 Sushila Rani Das 3002005WL0069404 Sushila Rani Das 00354 PUNB0120220 1316 1316 Processed 26/11/2022 6673489333 Sushila Rani Das ()
2 RAJNAGAR TR-02-005-006-001/64
(Dakshin Srirampur) 		3002005006NRG22211120221695609 21/11/2022 Sushila Rani Das 3002005WL0069404 Sushila Rani Das 00354 PUNB0120220 1880 1880 Processed 26/11/2022 6673489331 Sushila Rani Das ()
3 RAJNAGAR TR-02-005-006-001/64
(Dakshin Srirampur) 		3002005006NRG22211120221695612 21/11/2022 Sushila Rani Das 3002005WL0069404 Sushila Rani Das 00354 PUNB0120220 1880 1880 Processed 26/11/2022 6673489332 Sushila Rani Das ()
4 RAJNAGAR TR-02-005-006-001/91
(Dakshin Srirampur) 		3002005006NRG22211120221695610 21/11/2022 Jhulan Das 3002005WL0069404 Jhulan Das 00354 PUNB0120220 1692 1692 Processed 26/11/2022 6673489335 Jhulan Das ()
5 RAJNAGAR TR-02-005-006-001/91
(Dakshin Srirampur) 		3002005006NRG22211120221695611 21/11/2022 Jhulan Das 3002005WL0069404 Jhulan Das 00354 PUNB0120220 1504 1504 Processed 26/11/2022 6673489334 Jhulan Das ()
SubTotal 8272 8272
Total 8272 8272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005006_211122FTO_160962 Punjab National Bank PUNB0120220 Siddinagar 8272

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