Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:32 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005025_281022FTO_144966
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-02-005-025-002/17
(Uttar Srirampur) 		3002005025NRG23281020220553137 28/10/2022 Parul Bala Shom 3002005WL0064523 Parul Bala Shom 00354 PUNB0120220 760 760 Processed 03/11/2022 6107632207 Parul Bala Shom ()
2 RAJNAGAR TR-02-005-025-002/17
(Uttar Srirampur) 		3002005025NRG23281020220553136 28/10/2022 Parul Bala Shom 3002005WL0064523 Parul Bala Shom 00354 PUNB0120220 950 950 Processed 03/11/2022 6107632206 Parul Bala Shom ()
3 RAJNAGAR TR-02-005-025-002/49
(Uttar Srirampur) 		3002005025NRG23281020220553139 28/10/2022 Krishnadhan Debnath 3002005WL0064523 Krishnadhan Debnath 00354 PUNB0120220 950 950 Processed 03/11/2022 6107632204 Krishnadhan Debnath ()
4 RAJNAGAR TR-02-005-025-002/49
(Uttar Srirampur) 		3002005025NRG23281020220553138 28/10/2022 Krishnadhan Debnath 3002005WL0064523 Krishnadhan Debnath 00354 PUNB0120220 760 760 Processed 03/11/2022 6107632205 Krishnadhan Debnath ()
5 RAJNAGAR TR-02-005-025-009/18
(Uttar Srirampur) 		3002005025NRG23281020220553141 28/10/2022 Jhutan Debnath 3002005WL0064523 Jhutan Debnath 00354 PUNB0120220 760 760 Processed 03/11/2022 6107632202 Jhutan Debnath ()
6 RAJNAGAR TR-02-005-025-009/18
(Uttar Srirampur) 		3002005025NRG23281020220553140 28/10/2022 Jhutan Debnath 3002005WL0064523 Jhutan Debnath 00354 PUNB0120220 950 950 Processed 03/11/2022 6107632201 Jhutan Debnath ()
7 RAJNAGAR TR-02-005-025-011/39
(Uttar Srirampur) 		3002005025NRG23281020220553135 28/10/2022 Rabindra Debnath 3002005WL0064523 Rabindra Debnath 00354 PUNB0120220 570 570 Processed 03/11/2022 6107632203 Rabindra Debnath ()
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005025_281022FTO_144966 Punjab National Bank PUNB0120220 Siddinagar 5700

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