Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:32 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005008_170123FTO_210464
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-02-005-008-001/102
(Ekinpur) 		3002005008NRG23170120230924441 17/01/2023 Saraswati Goswami 3002005008WL0086812 Saraswati Goswami 00354 PUNB0120220 1330 1330 Processed 24/01/2023 8128561465 Saraswati Goswami ()
2 RAJNAGAR TR-02-005-008-001/133
(Ekinpur) 		3002005008NRG23170120230924451 17/01/2023 Usha Rani Sutradhar 3002005008WL0086812 Usha Rani Sutradhar 00354 PUNB0120220 1330 1330 Processed 24/01/2023 8128561461 Usha Rani Sutradhar ()
3 RAJNAGAR TR-02-005-008-001/141
(Ekinpur) 		3002005008NRG23170120230924453 17/01/2023 Asok Debnath 3002005008WL0086812 Asok Debnath 00354 PUNB0120220 1330 1330 Processed 24/01/2023 8128561463 Asok Debnath ()
4 RAJNAGAR TR-02-005-008-001/218
(Ekinpur) 		3002005008NRG23170120230924472 17/01/2023 Sima Debnath 3002005008WL0086812 Sima Debnath 00354 PUNB0120220 1330 1330 Processed 24/01/2023 8128561464 Sima Debnath ()
5 RAJNAGAR TR-02-005-008-006/9
(Ekinpur) 		3002005008NRG23170120230924542 17/01/2023 Putul Roy 3002005008WL0086812 Putul Roy 00354 PUNB0120220 1330 1330 Processed 24/01/2023 8128561462 Putul Roy ()
SubTotal 6650 6650
Total 6650 6650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005008_170123FTO_210464 Punjab National Bank PUNB0120220 Siddinagar 6650

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