Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:40 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_130722FTO_56404
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-01-007-009-005/21
() 		3001007009NRG23130720220281452 13/07/2022 Jatindra Majumder 3001007009WL0068690 Jatindra Majumder 00354 PUNB0137220 3180 3180 Processed 19/07/2022 3186630010 Jatindra Majumder ()
2 Teliamura TR-01-007-009-005/49
() 		3001007009NRG23130720220281422 13/07/2022 RAMCHARAN BISWAS 3001007009WL0068686 RAMCHARAN BISWAS 00354 PUNB0137220 3180 3180 Processed 19/07/2022 3186630007 RAMCHARAN BISWAS ()
3 Teliamura TR-01-007-009-005/58
() 		3001007009NRG23130720220281487 13/07/2022 SUNIL MAJUMDER 3001007009WL0068693 SUNIL MAJUMDER 00354 PUNB0137220 3180 3180 Processed 19/07/2022 3186630004 SUNIL MAJUMDER ()
4 Teliamura TR-01-007-009-005/94
() 		3001007009NRG23130720220281454 13/07/2022 Haradhan Majumder 3001007009WL0068690 Haradhan Majumder 00354 PUNB0137220 3180 3180 Processed 19/07/2022 3186630006 Haradhan Majumder ()
5 Teliamura TR-01-007-009-005/98
() 		3001007009NRG23130720220281488 13/07/2022 AMARESH CH BISWAS 3001007009WL0068693 AMARESH CH BISWAS 00354 PUNB0137220 3180 3180 Processed 19/07/2022 3186630005 AMARESH CH BISWAS ()
SubTotal 15900 15900
6 Teliamura TR-01-007-009-005/44
() 		3001007009NRG23130720220281453 13/07/2022 Sujit Majumdar 3001007009WL0068690 Sujit Majumdar 00415 SBIN0006092 3180 3180 Processed 19/07/2022 3186630009 MR SUJIT MAJUMDAR ()
SubTotal 3180 3180
7 Teliamura TR-01-007-009-005/106
() 		3001007009NRG23130720220281484 13/07/2022 Jantu Ranjan Das 3001007009WL0068693 Jantu Ranjan Das 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2022 3186630008 Jantu Ranjan Das ()
SubTotal 3180 3180
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_130722FTO_56404 Punjab National Bank PUNB0137220 Maharanipur 15900
2 Teliamura TR3001007009_130722FTO_56404 State Bank of India SBIN0006092 TELIAMURA 3180
3 Teliamura TR3001007009_130722FTO_56404 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 3180

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