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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:50:42 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_280922FTO_131257
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-01-007-012-001/59
() 		3001007012NRG23280920220656987 28/09/2022 Golapi Sarkar 3001007012WL0118885 Golapi Sarkar 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130155033 Golapi Sarkar ()
2 Teliamura TR-01-007-012-005/1
() 		3001007012NRG23280920220656988 28/09/2022 Arjun Rudra Pal 3001007012WL0118885 Arjun Rudra Pal 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130155039 Arjun Rudra Pal ()
3 Teliamura TR-01-007-012-005/20
() 		3001007012NRG23280920220656994 28/09/2022 Rakesh Roy 3001007012WL0118885 Rakesh Roy 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130155036 Rakesh Roy ()
4 Teliamura TR-01-007-012-005/26
() 		3001007012NRG23280920220656997 28/09/2022 Usha Rani Rupini 3001007012WL0118885 Usha Rani Rupini 00459 ICIC00TSCBL 812 812 Processed 01/10/2022 5130155035 Usha Rani Rupini ()
5 Teliamura TR-01-007-012-005/44
() 		3001007012NRG23280920220657008 28/09/2022 Ganesh Rupini 3001007012WL0118885 Ganesh Rupini 00459 ICIC00TSCBL 812 812 Processed 01/10/2022 5130155034 Ganesh Rupini ()
6 Teliamura TR-01-007-012-005/51
() 		3001007012NRG23280920220657011 28/09/2022 Joy Laxmi Debbarma 3001007012WL0118885 Joy Laxmi Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130155038 Joy Laxmi Debbarma ()
7 Teliamura TR-01-007-012-005/61
() 		3001007012NRG23280920220657013 28/09/2022 Pranati Roy 3001007012WL0118885 Pranati Roy 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130155037 Pranati Roy ()
SubTotal 6699 6699
Total 6699 6699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_280922FTO_131257 TRIPURA STATE CO-OPERATIVE BANK 6699

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