Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:37 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005_141122FTO_155191
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-02-005-006-009/21
(Gouranga Bazar)
3002005030NRG23131120220613730 14/11/2022 Palash Debnath 3002005030WL0068674 Palash Debnath 00354 PUNB0120220 1272 1272 Processed 19/11/2022 6548980072 Palash Debnath ()
2 RAJNAGAR TR-02-005-006-009/8
(Gouranga Bazar)
3002005030NRG23131120220613733 14/11/2022 Sephal Debnath 3002005030WL0068674 Sephal Debnath 00354 PUNB0120220 1260 1260 Processed 19/11/2022 6548980068 Sephal Debnath ()
3 RAJNAGAR TR-02-005-006-010/19
(Gouranga Bazar)
3002005030NRG23131120220613721 14/11/2022 Parimal Majumdar 3002005030WL0068673 Parimal Majumdar 00354 PUNB0120220 840 840 Processed 19/11/2022 6548980067 Parimal Majumdar ()
4 RAJNAGAR TR-02-005-006-010/24
(Gouranga Bazar)
3002005030NRG23131120220613722 14/11/2022 Hari lal Majumdar 3002005030WL0068673 Hari lal Majumdar 00354 PUNB0120220 1272 1272 Processed 19/11/2022 6548980069 Hari lal Majumdar ()
5 RAJNAGAR TR-02-005-030-005/109
(Gouranga Bazar)
3002005030NRG23131120220613728 14/11/2022 Adhir Shil 3002005030WL0068673 Adhir Shil 00354 PUNB0120220 1060 1060 Processed 19/11/2022 6548980071 Adhir Shil ()
6 RAJNAGAR TR-02-005-030-005/109
(Gouranga Bazar)
3002005030NRG23131120220613727 14/11/2022 Soma Baidya Shil 3002005030WL0068673 Soma Baidya Shil 00354 PUNB0120220 1060 1060 Processed 19/11/2022 6548980070 Soma Baidya Shil ()
SubTotal 6764 6764
Total 6764 6764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005_141122FTO_155191 Punjab National Bank PUNB0120220 Siddinagar 6764

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