Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:44:24 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_281122APB_FTO_165988
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-02-005-006-001/136
(Dakshin Srirampur) 		3002005006NRG23271120220678817 28/11/2022 Arati Das 3002005006WL0072753 Arati Das 00354 PUNB0120220 1272 1272 Processed 01/12/2022 6765828604 ARATI ROY DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-006-001/82
(Dakshin Srirampur) 		3002005006NRG23271120220678819 28/11/2022 Bhagaban Das 3002005006WL0072755 Bhagaban Das 00354 PUNB0120220 1272 1272 Processed 01/12/2022 6765828603 BHAGABAN DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-006-002/82
(Dakshin Srirampur) 		3002005006NRG23271120220678821 28/11/2022 Rinku Shil 3002005006WL0072756 Rinku Shil 00354 PUNB0120220 1272 1272 Processed 01/12/2022 6765828602 Rinku Shil PUNJAB NATIONAL BANK(508568)
SubTotal 3816 3816
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005006_281122APB_FTO_165988 Punjab National Bank PUNB0120220 Siddinagar 3816

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