Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:44 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005025_110722APB_FTO_52554
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-02-005-025-002/45
(Uttar Srirampur) 		3002005025NRG23110720220165280 11/07/2022 Debi Bala Shil 3002005025WL0029519 Debi Bala Shil 00354 PUNB0120220 1060 1060 Processed 16/07/2022 3137491625 DEBI BALA SHIL PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-025-002/45
(Uttar Srirampur) 		3002005025NRG23110720220165279 11/07/2022 Ratan Ch. Shil 3002005025WL0029519 Ratan Ch. Shil 00354 PUNB0120220 1060 1060 Processed 16/07/2022 3137491624 RATAN CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005025_110722APB_FTO_52554 Punjab National Bank PUNB0120220 Siddinagar 2120

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