Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:13 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Teliamura
Fto No. : TR3001007013_230522FTO_19213
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 Teliamura TR-01-007-013-003/303
() 		3001007013NRG23230520220064419 23/05/2022 ANJAN DAS GUPTA 3001007013WL0016495 ANJAN DAS GUPTA 00415 SBIN0006092 3180 3180 Processed 28/05/2022 1669799154 MS SOMA MODAK DASGUPTA ()
SubTotal 3180 3180
2 Teliamura TR-01-007-013-006/164
() 		3001007013NRG23230520220064433 23/05/2022 AJIT DAS 3001007013WL0016506 AJIT DAS 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1669799157 AJITDAS ()
3 Teliamura TR-01-007-013-006/286
() 		3001007013NRG23230520220064508 23/05/2022 Mithu Rudrapal 3001007013WL0016544 Mithu Rudrapal 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1669799158 MithuRudrapal ()
4 Teliamura TR-01-007-013-006/290
() 		3001007013NRG23230520220064417 23/05/2022 MALATI SUTRADHAR 3001007013WL0016493 MALATI SUTRADHAR 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1669799159 MALATISUTRADHAR ()
5 Teliamura TR-01-007-013-006/84
() 		3001007013NRG23230520220064431 23/05/2022 Arun Ch Das 3001007013WL0016504 Arun Ch Das 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1669799156 ArunChDas ()
SubTotal 12720 12720
6 Teliamura TR-01-007-013-006/223
() 		3001007013NRG23230520220064510 23/05/2022 Satyendra Ch. Das 3001007013WL0016545 Satyendra Ch. Das 00462 UCBA0001771 3180 3180 Processed 28/05/2022 1669799155 DIPALI DAS ()
SubTotal 3180 3180
7 Teliamura TR-01-007-013-003/302
() 		3001007013NRG23230520220064425 23/05/2022 NIRUPAMA DASGUPTA 3001007013WL0016499 NIRUPAMA DASGUPTA 00462 UCBA0002012 3180 3180 Processed 28/05/2022 1669799160 NIRUPAMA DASGUPTA ()
SubTotal 3180 3180
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007013_230522FTO_19213 State Bank of India SBIN0006092 TELIAMURA 3180
2 Teliamura TR3001007013_230522FTO_19213 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 12720
3 Teliamura TR3001007013_230522FTO_19213 UCO Bank UCBA0001771 BAGANBAZAR 3180
4 Teliamura TR3001007013_230522FTO_19213 UCO Bank UCBA0002012 HIGH COURT BENCH 3180

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