Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:48 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005025_200822APB_FTO_93705
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-02-005-025-002/22
(Uttar Srirampur) 		3002005025NRG23200820220319302 20/08/2022 Jogamaya Shil 3002005025WL0047598 Jogamaya Shil 00354 PUNB0120220 1272 1272 Processed 28/08/2022 4232269597 JOGAMAYA SHIL PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-025-002/64
(Uttar Srirampur) 		3002005025NRG23200820220319278 20/08/2022 Jiban Debnath 3002005025WL0047595 Jiban Debnath 00354 PUNB0120220 1272 1272 Processed 28/08/2022 4232269598 JIBAN DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-025-002/64
(Uttar Srirampur) 		3002005025NRG23200820220319279 20/08/2022 Lilu Debnath 3002005025WL0047595 Lilu Debnath 00354 PUNB0120220 1272 1272 Processed 28/08/2022 4232269596 LILU DEBNATH 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 TR3002005025_200822APB_FTO_93705 Punjab National Bank PUNB0120220 Siddinagar 3816

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