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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:49 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Teliamura
Fto No. : TR3001007013_020822APB_FTO_78853
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-01-007-013-001/13
() 		3001007013NRG23020820220379410 02/08/2022 Sukumar Debbarma 3001007013WL0089178 Sukumar Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 06/08/2022 3679401308 SUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-013-001/64
() 		3001007013NRG23020820220379411 02/08/2022 Sukumar Sarkar 3001007013WL0089178 Sukumar Sarkar 00458 UTBI0RRBTGB 3392 3392 Processed 06/08/2022 3679401310 SUKUMAR SARKAR TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-013-001/76
() 		3001007013NRG23020820220379391 02/08/2022 Mohan Sarkar 3001007013WL0089172 Mohan Sarkar 00458 UTBI0RRBTGB 3392 3392 Processed 06/08/2022 3679401311 MOHAN SARKAR UCO BANK(607066)
4 Teliamura TR-01-007-013-001/82
() 		3001007013NRG23020820220379412 02/08/2022 Subhas Mandal 3001007013WL0089178 Subhas Mandal 00458 UTBI0RRBTGB 3392 3392 Processed 06/08/2022 3679401309 SUBHASH MANDAL TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-013-001/86
() 		3001007013NRG23020820220379392 02/08/2022 Rabindra Rudrapaul 3001007013WL0089172 Rabindra Rudrapaul 00458 UTBI0RRBTGB 3392 3392 Processed 06/08/2022 3679401312 RABINDRA RUDRAPAL UCO BANK(607066)
6 Teliamura TR-01-007-013-001/88
() 		3001007013NRG23020820220379393 02/08/2022 Prafulla Debbarma 3001007013WL0089172 Prafulla Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 06/08/2022 3679401313 PRAFULLA DEBBARMA UCO BANK(607066)
7 Teliamura TR-01-007-013-001/91
() 		3001007013NRG23020820220379394 02/08/2022 Krishnadhan Sarkar 3001007013WL0089172 Krishnadhan Sarkar 00458 UTBI0RRBTGB 3392 3392 Processed 06/08/2022 3679401314 KRISHNADHAN SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 23744 23744
8 Teliamura TR-01-007-013-001/98
() 		3001007013NRG23020820220379396 02/08/2022 Sudhuroy Debbarma 3001007013WL0089172 Sudhuroy Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 06/08/2022 3679401306 SHUBHA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3392 3392
9 Teliamura TR-01-007-013-001/97
() 		3001007013NRG23020820220379395 02/08/2022 Shantiranjan Sarkar 3001007013WL0089172 Shantiranjan Sarkar 00462 UCBA0001771 3392 3392 Processed 06/08/2022 3679401307 SHANTI RANJAN DAS UCO BANK(607066)
SubTotal 3392 3392
Total 30528 30528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007013_020822APB_FTO_78853 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 23744
2 Teliamura TR3001007013_020822APB_FTO_78853 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3392
3 Teliamura TR3001007013_020822APB_FTO_78853 UCO Bank UCBA0001771 BAGANBAZAR 3392

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