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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:26 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_281122FTO_166428
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-01-007-001-002/141
() 		3001007001NRG23261120220855677 28/11/2022 Mamata Dasgupta Chaudhury 3001007001WL0135159 Mamata Dasgupta Chaudhury 00354 PUNB0026520 1140 1140 Processed 01/12/2022 6765382641 Mamata Dasgupta Chaudhury ()
2 Teliamura TR-01-007-001-002/47
() 		3001007001NRG23261120220855685 28/11/2022 Bidya sagar Roy 3001007001WL0135159 Bidya sagar Roy 00354 PUNB0026520 1330 1330 Processed 01/12/2022 6765382642 Bidya sagar Roy ()
SubTotal 2470 2470
3 Teliamura TR-01-007-001-002/134
() 		3001007001NRG23261120220855676 28/11/2022 Abhijit Roy 3001007001WL0135159 Abhijit Roy 00415 SBIN0006092 950 950 Processed 01/12/2022 6765382640 MR ABHIJIT ROY ()
SubTotal 950 950
4 Teliamura TR-01-007-001-002/132
() 		3001007001NRG23261120220855675 28/11/2022 Rupali Mandal Das 3001007001WL0135159 Rupali Mandal Das 00458 PUNB0RRBTGB 1330 1330 Processed 01/12/2022 6765382643 Rupali Mandal Das ()
SubTotal 1330 1330
5 Teliamura TR-01-007-001-002/101
() 		3001007001NRG23261120220855670 28/11/2022 Satarupa Roy 3001007001WL0135159 Satarupa Roy 00458 UTBI0RRBTGB 1330 1330 Processed 01/12/2022 6765382649 Satarupa Roy ()
6 Teliamura TR-01-007-001-002/11
() 		3001007001NRG23261120220855672 28/11/2022 Mousumi Deb 3001007001WL0135159 Mousumi Deb 00458 UTBI0RRBTGB 1140 1140 Processed 01/12/2022 6765382644 Mousumi Deb ()
7 Teliamura TR-01-007-001-002/113
() 		3001007001NRG23261120220855673 28/11/2022 Putul Sarkar Bhowmik 3001007001WL0135159 Putul Sarkar Bhowmik 00458 UTBI0RRBTGB 190 190 Processed 01/12/2022 6765382645 Putul Sarkar Bhowmik ()
8 Teliamura TR-01-007-001-002/16
() 		3001007001NRG23261120220855678 28/11/2022 Sarati Sarkar 3001007001WL0135159 Sarati Sarkar 00458 UTBI0RRBTGB 1330 1330 Processed 01/12/2022 6765382652 Sarati Sarkar ()
9 Teliamura TR-01-007-001-002/4
() 		3001007001NRG23261120220855684 28/11/2022 Ajit Das 3001007001WL0135159 Ajit Das 00458 UTBI0RRBTGB 1140 1140 Processed 01/12/2022 6765382646 Ajit Das ()
10 Teliamura TR-01-007-001-002/53
() 		3001007001NRG23261120220855686 28/11/2022 Bir kumar Roy 3001007001WL0135159 Bir kumar Roy 00458 UTBI0RRBTGB 380 380 Processed 01/12/2022 6765382650 Bir kumar Roy ()
11 Teliamura TR-01-007-001-002/90
() 		3001007001NRG23261120220855694 28/11/2022 Tapan Chowdhury 3001007001WL0135159 Tapan Chowdhury 00458 UTBI0RRBTGB 1330 1330 Processed 01/12/2022 6765382651 Tapan Chowdhury ()
12 Teliamura TR-01-007-001-002/97
() 		3001007001NRG23261120220855695 28/11/2022 Nirmal Das 3001007001WL0135159 Nirmal Das 00458 UTBI0RRBTGB 760 760 Processed 01/12/2022 6765382648 Nirmal Das ()
13 Teliamura TR-01-007-001-002/98
() 		3001007001NRG23261120220855696 28/11/2022 Arabinda Roy 3001007001WL0135159 Arabinda Roy 00458 UTBI0RRBTGB 380 380 Processed 01/12/2022 6765382647 Arabinda Roy ()
SubTotal 7980 7980
Total 12730 12730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_281122FTO_166428 Punjab National Bank PUNB0026520 Teliamura 2470
2 Teliamura TR3001007001_281122FTO_166428 State Bank of India SBIN0006092 TELIAMURA 950
3 Teliamura TR3001007001_281122FTO_166428 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1330
4 Teliamura TR3001007001_281122FTO_166428 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 7980

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