Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:12:56 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_301222FTO_195590
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-02-005-006-001/102
(Dakshin Srirampur) 		3002005006NRG23301220220847516 30/12/2022 Nimai Debnath 3002005006WL0082546 Nimai Debnath 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716686504 Nimai Debnath ()
2 RAJNAGAR TR-02-005-006-002/82
(Dakshin Srirampur) 		3002005006NRG23301220220847575 30/12/2022 Shibu Shil 3002005006WL0082550 Shibu Shil 00354 PUNB0120220 1272 1272 Processed 06/01/2023 7716686505 Shibu Shil ()
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_301222FTO_195590 Punjab National Bank PUNB0120220 Siddinagar 2544

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