Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:22:38 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005025_040123FTO_199547
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-02-005-025-001/59
(Uttar Srirampur) 		3002005025NRG23040120230874909 04/01/2023 Rabi Munda 3002005025WL0083933 Rabi Munda 00354 PUNB0120220 1060 1060 Processed 10/01/2023 7795526487 Rabi Munda ()
2 RAJNAGAR TR-02-005-025-001/89
(Uttar Srirampur) 		3002005025NRG23040120230874915 04/01/2023 Adanya Kishore Jamatia 3002005025WL0083934 Adanya Kishore Jamatia 00354 PUNB0120220 1060 1060 Processed 10/01/2023 7795526490 Adanya Kishore Jamatia ()
3 RAJNAGAR TR-02-005-025-003/66
(Uttar Srirampur) 		3002005025NRG23040120230874794 04/01/2023 Dayal Tripura 3002005025WL0083928 Dayal Tripura 00354 PUNB0120220 1060 1060 Processed 10/01/2023 7795526485 Dayal Tripura ()
4 RAJNAGAR TR-02-005-025-003/81
(Uttar Srirampur) 		3002005025NRG23040120230874910 04/01/2023 Amal Das 3002005025WL0083933 Amal Das 00354 PUNB0120220 1060 1060 Processed 10/01/2023 7795526484 Amal Das ()
5 RAJNAGAR TR-02-005-025-008/19
(Uttar Srirampur) 		3002005025NRG23040120230874945 04/01/2023 Mani Bala Paul 3002005025WL0083937 Mani Bala Paul 00354 PUNB0120220 1060 1060 Processed 10/01/2023 7795526486 Mani Bala Paul ()
6 RAJNAGAR TR-02-005-025-008/40
(Uttar Srirampur) 		3002005025NRG23040120230874796 04/01/2023 Mani Bala Debnath 3002005025WL0083928 Mani Bala Debnath 00354 PUNB0120220 1060 1060 Processed 10/01/2023 7795526488 Mani Bala Debnath ()
7 RAJNAGAR TR-02-005-025-011/55
(Uttar Srirampur) 		3002005025NRG23040120230874920 04/01/2023 Nani Bala Nath 3002005025WL0083934 Nani Bala Nath 00354 PUNB0120220 1060 1060 Processed 10/01/2023 7795526489 Nani Bala Nath ()
SubTotal 7420 7420
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005025_040123FTO_199547 Punjab National Bank PUNB0120220 Siddinagar 7420

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