Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:20:32 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_160722APB_FTO_61126
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-01-007-011-001/41
() 		3001007011NRG23160720220300167 16/07/2022 Anjusree Bhowmik 3001007011WL0072903 Anjusree Bhowmik 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3198327543 ANJU SREE BHOWMIK TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-011-001/41
() 		3001007011NRG23160720220300166 16/07/2022 babul bhowmik 3001007011WL0072903 babul bhowmik 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3198327545 BABUL BHOWMIK TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-011-001/82
() 		3001007011NRG23160720220300168 16/07/2022 Narayan Deb 3001007011WL0072903 Narayan Deb 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3198327548 NARAYAN DEB UCO BANK(607066)
4 Teliamura TR-01-007-011-003/193
() 		3001007011NRG23160720220300169 16/07/2022 Shobhana Das 3001007011WL0072903 Shobhana Das 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3198327546 SHOBHANA DAS TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-011-003/193
() 		3001007011NRG23160720220300170 16/07/2022 Sukriti Das 3001007011WL0072903 Sukriti Das 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3198327547 SUKRITI DAS TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-011-006/131
() 		3001007011NRG23160720220300172 16/07/2022 Amulya Biswas 3001007011WL0072903 Amulya Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3198327544 AMULYA BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 19080 19080
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_160722APB_FTO_61126 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 19080

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