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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:34 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_271222FTO_191475
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-02-005-006-001/158
(Dakshin Srirampur) 		3002005006NRG23241220220808414 27/12/2022 Archana Dey Das 3002005006WL0080446 Archana Dey Das 00354 PUNB0120220 1512 1512 Processed 02/01/2023 7564413611 Archana Dey Das ()
2 RAJNAGAR TR-02-005-006-001/36
(Dakshin Srirampur) 		3002005006NRG23241220220808415 27/12/2022 Jagat Mohan Das 3002005006WL0080446 Jagat Mohan Das 00354 PUNB0120220 1512 1512 Processed 02/01/2023 7564413608 Jagat Mohan Das ()
3 RAJNAGAR TR-02-005-006-001/49
(Dakshin Srirampur) 		3002005006NRG23241220220808418 27/12/2022 Ranjan Kumar Das 3002005006WL0080446 Ranjan Kumar Das 00354 PUNB0120220 1512 1512 Processed 02/01/2023 7564413606 Ranjan Kumar Das ()
4 RAJNAGAR TR-02-005-006-001/53
(Dakshin Srirampur) 		3002005006NRG23241220220808419 27/12/2022 Pramila Das 3002005006WL0080446 Pramila Das 00354 PUNB0120220 1512 1512 Processed 02/01/2023 7564413610 Pramila Das ()
5 RAJNAGAR TR-02-005-006-001/64
(Dakshin Srirampur) 		3002005006NRG23241220220808423 27/12/2022 Sushila Rani Das 3002005006WL0080446 Sushila Rani Das 00354 PUNB0120220 1512 1512 Processed 02/01/2023 7564413607 Sushila Rani Das ()
6 RAJNAGAR TR-02-005-006-001/66
(Dakshin Srirampur) 		3002005006NRG23241220220808425 27/12/2022 Sangita Das 3002005006WL0080446 Sangita Das 00354 PUNB0120220 1512 1512 Processed 02/01/2023 7564413609 Sangita Das ()
SubTotal 9072 9072
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005006_271222FTO_191475 Punjab National Bank PUNB0120220 Siddinagar 9072

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