Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:38:48 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_160822FTO_90218
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-01-007-009-002/120
() 		3001007009NRG23160820220433612 16/08/2022 Jaharlal Gope 3001007009WL0097926 Jaharlal Gope 00354 PUNB0137220 2110 2110 Processed 26/08/2022 4150877861 Jaharlal Gope ()
2 Teliamura TR-01-007-009-002/175
() 		3001007009NRG23160820220433615 16/08/2022 Thakur Chand Biswas 3001007009WL0097926 Thakur Chand Biswas 00354 PUNB0137220 2110 2110 Processed 26/08/2022 4150877859 Thakur Chand Biswas ()
3 Teliamura TR-01-007-009-002/2
() 		3001007009NRG23160820220434522 16/08/2022 Bulti Das 3001007009WL0098004 Bulti Das 00354 PUNB0137220 2110 2110 Processed 26/08/2022 4150877863 Bulti Das ()
4 Teliamura TR-01-007-009-002/4
() 		3001007009NRG23160820220433442 16/08/2022 Kebal Das 3001007009WL0097909 Kebal Das 00354 PUNB0137220 2110 2110 Processed 26/08/2022 4150877860 Kebal Das ()
5 Teliamura TR-01-007-009-002/40
() 		3001007009NRG23160820220434524 16/08/2022 GITA BISWAS 3001007009WL0098004 GITA BISWAS 00354 PUNB0137220 2110 2110 Processed 26/08/2022 4150877862 GITA BISWAS ()
6 Teliamura TR-01-007-009-002/54
() 		3001007009NRG23160820220433445 16/08/2022 Sabitri Mallik 3001007009WL0097909 Sabitri Mallik 00354 PUNB0137220 2110 2110 Processed 26/08/2022 4150877864 Sabitri Mallik ()
SubTotal 12660 12660
7 Teliamura TR-01-007-009-002/65
() 		3001007009NRG23160820220433596 16/08/2022 Nitai Das 3001007009WL0097922 Nitai Das 00415 SBIN0006092 2120 2120 Processed 25/08/2022 4150877867 MR NITAI DAS ()
8 Teliamura TR-01-007-009-002/7
() 		3001007009NRG23160820220433580 16/08/2022 Dipak Biswas 3001007009WL0097919 Dipak Biswas 00415 SBIN0006092 2110 2110 Processed 25/08/2022 4150877868 DIPAK BISWAS ()
SubTotal 4230 4230
9 Teliamura TR-01-007-009-002/175
() 		3001007009NRG23160820220433614 16/08/2022 Thakur Chand Biswas 3001007009WL0097926 Thakur Chand Biswas 00458 PUNB0RRBTGB 2110 2110 Processed 25/08/2022 4150877865 Thakur Chand Biswas ()
10 Teliamura TR-01-007-009-002/177
() 		3001007009NRG23160820220433578 16/08/2022 Jhuma Mandal Sarkar 3001007009WL0097919 Jhuma Mandal Sarkar 00458 PUNB0RRBTGB 2110 2110 Processed 25/08/2022 4150877866 Jhuma Mandal Sarkar ()
SubTotal 4220 4220
11 Teliamura TR-01-007-009-002/4
() 		3001007009NRG23160820220433443 16/08/2022 Anju Bala Das 3001007009WL0097909 Anju Bala Das 00458 UTBI0RRBTGB 2110 2110 Processed 25/08/2022 4150877869 Anju Bala Das ()
SubTotal 2110 2110
Total 23220 23220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_160822FTO_90218 Punjab National Bank PUNB0137220 Maharanipur 12660
2 Teliamura TR3001007009_160822FTO_90218 State Bank of India SBIN0006092 TELIAMURA 4230
3 Teliamura TR3001007009_160822FTO_90218 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 4220
4 Teliamura TR3001007009_160822FTO_90218 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 2110

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