Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:23:35 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005025_101122APB_FTO_152722
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-02-005-025-001/56
(Uttar Srirampur) 		3002005025NRG23091120220601946 10/11/2022 Bhabani Munda 3002005025WL0067961 Bhabani Munda 00354 PUNB0120220 212 212 Processed 16/11/2022 6495916638 BHABANI MUNDA PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-025-002/18
(Uttar Srirampur) 		3002005025NRG23091120220601947 10/11/2022 Gouranga Debnath 3002005025WL0067961 Gouranga Debnath 00354 PUNB0120220 212 212 Processed 16/11/2022 6495916643 GOURANGA DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-025-002/57
(Uttar Srirampur) 		3002005025NRG23091120220601948 10/11/2022 Rabindra Debnath 3002005025WL0067961 Rabindra Debnath 00354 PUNB0120220 212 212 Processed 16/11/2022 6495916640 RABINDRA DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-025-008/31
(Uttar Srirampur) 		3002005025NRG23091120220601949 10/11/2022 Mahadeb Das 3002005025WL0067961 Mahadeb Das 00354 PUNB0120220 212 212 Processed 16/11/2022 6495916639 MAHADEB DAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-025-008/50
(Uttar Srirampur) 		3002005025NRG23091120220601950 10/11/2022 Suk Lal Das 3002005025WL0067961 Suk Lal Das 00354 PUNB0120220 212 212 Processed 16/11/2022 6495916642 SUK LAL DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-025-012/23
(Uttar Srirampur) 		3002005025NRG23091120220601951 10/11/2022 Sindhu Bala Debnath 3002005025WL0067961 Sindhu Bala Debnath 00354 PUNB0120220 212 212 Processed 16/11/2022 6495916641 SINDHU BALA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
Total 1272 1272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005025_101122APB_FTO_152722 Punjab National Bank PUNB0120220 Siddinagar 1272

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