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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:58:09 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_231222APB_FTO_188971
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-01-007-009-001/103
() 		3001007009NRG23231220220969302 23/12/2022 Ranjit Kumar Biswas 3001007009WL0143550 Ranjit Kumar Biswas 00354 PUNB0137220 3180 3180 Processed 28/12/2022 7472030346 RANJIT KUMAR BISWAS PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-009-001/109
() 		3001007009NRG23231220220969303 23/12/2022 Biswajit Sarkar 3001007009WL0143550 Biswajit Sarkar 00354 PUNB0137220 3180 3180 Processed 28/12/2022 7472030347 BISWAJIT SARKAR TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-009-001/137
() 		3001007009NRG23231220220969304 23/12/2022 GOURCHAN DAS 3001007009WL0143550 GOURCHAN DAS 00354 PUNB0137220 3180 3180 Processed 28/12/2022 7472030344 GOURCHAN DAS PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-009-001/51
() 		3001007009NRG23231220220969305 23/12/2022 PARBATI SARKAR 3001007009WL0143550 PARBATI SARKAR 00354 PUNB0137220 3180 3180 Processed 28/12/2022 7472030345 PARBATI SARKAR BANDHAN BANK LIMITED(508753)
5 Teliamura TR-01-007-009-001/59
() 		3001007009NRG23231220220969306 23/12/2022 Nilmohan Sarkar 3001007009WL0143550 Nilmohan Sarkar 00354 PUNB0137220 3180 3180 Processed 28/12/2022 7472030343 PARBATI SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 15900 15900
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_231222APB_FTO_188971 Punjab National Bank PUNB0137220 Maharanipur 15900

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