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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:59:01 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_270922FTO_129778
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-01-007-009-001/61
() 		3001007009NRG23270920220646987 27/09/2022 Nikhil Sarkar 3001007009WL0118167 Nikhil Sarkar 00354 PUNB0137220 3180 3180 Processed 01/10/2022 5130150961 Nikhil Sarkar ()
2 Teliamura TR-01-007-009-002/26
() 		3001007009NRG23270920220646988 27/09/2022 Nirmal Biswas 3001007009WL0118167 Nirmal Biswas 00354 PUNB0137220 3180 3180 Processed 01/10/2022 5130150960 Nirmal Biswas ()
3 Teliamura TR-01-007-009-003/111
() 		3001007009NRG23270920220646989 27/09/2022 Gopal Biswas 3001007009WL0118167 Gopal Biswas 00354 PUNB0137220 3180 3180 Processed 01/10/2022 5130150957 Gopal Biswas ()
4 Teliamura TR-01-007-009-004/11
() 		3001007009NRG23270920220646990 27/09/2022 Dipak Das 3001007009WL0118167 Dipak Das 00354 PUNB0137220 3180 3180 Processed 01/10/2022 5130150959 Dipak Das ()
5 Teliamura TR-01-007-009-006/127
() 		3001007009NRG23270920220646991 27/09/2022 Jyoysna Malakar 3001007009WL0118167 Jyoysna Malakar 00354 PUNB0137220 3180 3180 Processed 01/10/2022 5130150958 Jyoysna Malakar ()
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_270922FTO_129778 Punjab National Bank PUNB0137220 Maharanipur 15900

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