Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:06 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_181022APB_FTO_140756
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-02-005-006-001/134
(Dakshin Srirampur) 		3002005006NRG23141020220526269 18/10/2022 Bipuli Das 3002005006WL0062114 Bipuli Das 00354 PUNB0120220 950 950 Processed 26/10/2022 5939024108 BIPULI DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-006-001/14
(Dakshin Srirampur) 		3002005006NRG23141020220526270 18/10/2022 Kanika Das 3002005006WL0062114 Kanika Das 00354 PUNB0120220 950 950 Processed 26/10/2022 5939024107 KANIKA DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-006-001/39
(Dakshin Srirampur) 		3002005006NRG23141020220526281 18/10/2022 Sumati Sutradhar 3002005006WL0062114 Sumati Sutradhar 00354 PUNB0120220 950 950 Processed 26/10/2022 5939024104 SUMATI SUTRADHAR PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-006-001/42
(Dakshin Srirampur) 		3002005006NRG23141020220526282 18/10/2022 Arjun Sutradhar 3002005006WL0062114 Arjun Sutradhar 00354 PUNB0120220 950 950 Processed 26/10/2022 5939024103 ARJUN SUTRADHAR PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-006-001/7
(Dakshin Srirampur) 		3002005006NRG23141020220526284 18/10/2022 Manju Das 3002005006WL0062114 Manju Das 00354 PUNB0120220 950 950 Processed 26/10/2022 5939024106 MANJU DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-006-003/15
(Dakshin Srirampur) 		3002005006NRG23141020220526293 18/10/2022 Kajal Das 3002005006WL0062114 Kajal Das 00354 PUNB0120220 950 950 Processed 26/10/2022 5939024105 KAJAL DAS PUNJAB NATIONAL BANK(508568)
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 TR3002005006_181022APB_FTO_140756 Punjab National Bank PUNB0120220 Siddinagar 5700

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