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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:37:03 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_010922FTO_101438
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-01-007-007-001/37
() 		3001007007NRG23010920220493870 01/09/2022 Mita Rani Debbarma 3001007007WL0105806 Mita Rani Debbarma 00078 CNRB0004149 194 194 Processed 12/09/2022 4647660009 Mita Rani Debbarma ()
2 Teliamura TR-01-007-007-001/63
() 		3001007007NRG23010920220493886 01/09/2022 Dhanyapati Debbarma 3001007007WL0105806 Dhanyapati Debbarma 00078 CNRB0004149 582 582 Processed 12/09/2022 4647660010 Dhanyapati Debbarma ()
3 Teliamura TR-01-007-007-001/77
() 		3001007007NRG23010920220493893 01/09/2022 Khumbati Debbarma. 3001007007WL0105806 Khumbati Debbarma. 00078 CNRB0004149 582 582 Processed 12/09/2022 4647660012 Khumbati Debbarma. ()
4 Teliamura TR-01-007-007-001/93
() 		3001007007NRG23010920220493902 01/09/2022 Anil Debbarma 3001007007WL0105806 Anil Debbarma 00078 CNRB0004149 582 582 Processed 12/09/2022 4647660011 Anil Debbarma ()
SubTotal 1940 1940
5 Teliamura TR-01-007-007-001/96
() 		3001007007NRG23010920220493904 01/09/2022 Anita Debbarma 3001007007WL0105806 Anita Debbarma 00354 PUNB0026520 582 582 Processed 12/09/2022 4647660013 Anita Debbarma ()
6 Teliamura TR-01-007-007-003/959
() 		3001007007NRG23010920220493906 01/09/2022 Uttam Kumar Bhowmik 3001007007WL0105806 Uttam Kumar Bhowmik 00354 PUNB0026520 582 582 Processed 12/09/2022 4647660014 Uttam Kumar Bhowmik ()
SubTotal 1164 1164
7 Teliamura TR-01-007-007-001/55
() 		3001007007NRG23010920220493882 01/09/2022 Sadhani Debbarma 3001007007WL0105806 Sadhani Debbarma 00415 SBIN0006092 582 582 Processed 12/09/2022 4647660017 MRS SADHNI DEBBARMA ()
SubTotal 582 582
8 Teliamura TR-01-007-007-001/16
() 		3001007007NRG23010920220493854 01/09/2022 Mousumi Bhowmik 3001007007WL0105806 Mousumi Bhowmik 00458 PUNB0RRBTGB 582 582 Processed 12/09/2022 4647660015 Mousumi Bhowmik ()
9 Teliamura TR-01-007-007-001/9
() 		3001007007NRG23010920220493899 01/09/2022 Kamal Paul 3001007007WL0105806 Kamal Paul 00458 PUNB0RRBTGB 582 582 Processed 12/09/2022 4647660016 Kamal Paul ()
SubTotal 1164 1164
10 Teliamura TR-01-007-007-001/24
() 		3001007007NRG23010920220493862 01/09/2022 Kanan Choudhuri 3001007007WL0105806 Kanan Choudhuri 00458 UTBI0RRBTGB 388 388 Processed 12/09/2022 4647660020 Kanan Choudhuri ()
11 Teliamura TR-01-007-007-001/35
() 		3001007007NRG23010920220493869 01/09/2022 Anita Das 3001007007WL0105806 Anita Das 00458 UTBI0RRBTGB 582 582 Processed 12/09/2022 4647660019 Anita Das ()
SubTotal 970 970
12 Teliamura TR-01-007-007-001/19
() 		3001007007NRG23010920220493856 01/09/2022 Pintu Sarkar 3001007007WL0105806 Pintu Sarkar 00462 UCBA0001771 582 582 Processed 12/09/2022 4647660018 PINTU SARKAR ()
SubTotal 582 582
13 Teliamura TR-01-007-007-001/95
() 		3001007007NRG23010920220493903 01/09/2022 Mangalaxmi Debbarma 3001007007WL0105806 Mangalaxmi Debbarma 00662 BDBL0001268 582 582 Processed 12/09/2022 4647660008 Mangalaxmi Debbarma ()
SubTotal 582 582
Total 6984 6984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_010922FTO_101438 Canara Bank CNRB0004149 Canara Bank 1940
2 Teliamura TR3001007007_010922FTO_101438 Punjab National Bank PUNB0026520 Teliamura 1164
3 Teliamura TR3001007007_010922FTO_101438 State Bank of India SBIN0006092 TELIAMURA 582
4 Teliamura TR3001007007_010922FTO_101438 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1164
5 Teliamura TR3001007007_010922FTO_101438 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 970
6 Teliamura TR3001007007_010922FTO_101438 UCO Bank UCBA0001771 BAGANBAZAR 582
7 Teliamura TR3001007007_010922FTO_101438 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 582

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