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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:23 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_030123FTO_197908
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-01-007-012-001/77
() 		3001007000NRG23030120231025750 03/01/2023 Arundhuti Pal 3001007WL0147463 Arundhuti Pal 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7795526639 Arundhuti Pal ()
2 Teliamura TR-01-007-012-003/71
() 		3001007000NRG23030120231025754 03/01/2023 Pradip Mandal 3001007WL0147463 Pradip Mandal 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7795526631 Pradip Mandal ()
3 Teliamura TR-01-007-012-004/109
() 		3001007000NRG23030120231025758 03/01/2023 Manohar Debnath 3001007WL0147463 Manohar Debnath 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7795526636 Manohar Debnath ()
4 Teliamura TR-01-007-012-004/144
() 		3001007000NRG23030120231025775 03/01/2023 Papiya Das Rudrapal 3001007WL0147463 Papiya Das Rudrapal 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7795526637 Papiya Das Rudrapal ()
5 Teliamura TR-01-007-012-004/21
() 		3001007000NRG23030120231025779 03/01/2023 Haridhan Das 3001007WL0147463 Haridhan Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7795526635 Haridhan Das ()
6 Teliamura TR-01-007-012-004/23
() 		3001007000NRG23030120231025781 03/01/2023 Gita Debnath 3001007WL0147463 Gita Debnath 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7795526632 Gita Debnath ()
7 Teliamura TR-01-007-012-004/28
() 		3001007000NRG23030120231025785 03/01/2023 Ratan Das 3001007WL0147463 Ratan Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7795526633 Ratan Das ()
8 Teliamura TR-01-007-012-004/47
() 		3001007000NRG23030120231025795 03/01/2023 Malati sarkar 3001007WL0147463 Malati sarkar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7795526634 Malati sarkar ()
9 Teliamura TR-01-007-012-004/5
() 		3001007000NRG23030120231025798 03/01/2023 Bishnu Das 3001007WL0147463 Bishnu Das 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7795526638 Bishnu Das ()
SubTotal 8514 8514
Total 8514 8514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_030123FTO_197908 TRIPURA STATE CO-OPERATIVE BANK 8514

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