Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:56:56 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_270123APB_FTO_218153
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-02-005-006-001/109
(Dakshin Srirampur) 		3002005006NRG23270120230981494 27/01/2023 Milan Chandra Das 3002005006WL0089386 Milan Chandra Das 00354 PUNB0120220 848 848 Processed 27/03/2023 0147904998 MILAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-006-002/72
(Dakshin Srirampur) 		3002005006NRG23270120230981452 27/01/2023 Haradhan Das 3002005006WL0089383 Haradhan Das 00354 PUNB0120220 848 848 Processed 27/03/2023 0147904996 HARADHAN DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-006-002/82
(Dakshin Srirampur) 		3002005006NRG23270120230981454 27/01/2023 Rinku Shil 3002005006WL0089384 Rinku Shil 00354 PUNB0120220 848 848 Processed 27/03/2023 0147904997 Rinku Shil PUNJAB NATIONAL BANK(508568)
SubTotal 2544 2544
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005006_270123APB_FTO_218153 Punjab National Bank PUNB0120220 Siddinagar 2544

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