Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:01:10 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_090922APB_FTO_108757
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-02-005-006-001/39
(Dakshin Srirampur) 		3002005006NRG23090920220381656 09/09/2022 Sumati Sutradhar 3002005006WL0053494 Sumati Sutradhar 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130436290 SUMATI SUTRADHAR PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-006-001/42
(Dakshin Srirampur) 		3002005006NRG23090920220381657 09/09/2022 Arjun Sutradhar 3002005006WL0053494 Arjun Sutradhar 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130436289 ARJUN SUTRADHAR PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-006-001/76
(Dakshin Srirampur) 		3002005006NRG23090920220381662 09/09/2022 Abu Sutradhar 3002005006WL0053494 Abu Sutradhar 00354 PUNB0120220 1140 1140 Processed 01/10/2022 5130436291 ABU RANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005006_090922APB_FTO_108757 Punjab National Bank PUNB0120220 Siddinagar 3420

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