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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:53 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_100123FTO_204892
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-01-007-009-002/137
() 		3001007009NRG23100120231071782 10/01/2023 Rangamohan Das 3001007009WL0150113 Rangamohan Das 00354 PUNB0137220 1393 1393 Processed 13/01/2023 7880995788 Rangamohan Das ()
2 Teliamura TR-01-007-009-002/208
() 		3001007009NRG23100120231071806 10/01/2023 Rakesh Chandra Gope 3001007009WL0150113 Rakesh Chandra Gope 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7880995792 Rakesh Chandra Gope ()
3 Teliamura TR-01-007-009-002/253
() 		3001007009NRG23100120231071809 10/01/2023 Tapan Sarkar 3001007009WL0150113 Tapan Sarkar 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7880995791 Tapan Sarkar ()
4 Teliamura TR-01-007-009-002/32
() 		3001007009NRG23100120231071811 10/01/2023 PUSPA BISWAS 3001007009WL0150113 PUSPA BISWAS 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7880995787 PUSPA BISWAS ()
5 Teliamura TR-01-007-009-002/49
() 		3001007009NRG23100120231071815 10/01/2023 RATNA PRABHA DAS SARKAR 3001007009WL0150113 RATNA PRABHA DAS SARKAR 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7880995790 RATNA PRABHA DAS SARKAR ()
6 Teliamura TR-01-007-009-002/70
() 		3001007009NRG23100120231071822 10/01/2023 Nepal Mandal 3001007009WL0150113 Nepal Mandal 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7880995789 Nepal Mandal ()
SubTotal 9353 9353
7 Teliamura TR-01-007-009-002/152
() 		3001007009NRG23100120231071787 10/01/2023 Sunil Deb 3001007009WL0150113 Sunil Deb 00415 SBIN0006092 1592 1592 Processed 13/01/2023 7880995794 MR SUNIL DEB ()
SubTotal 1592 1592
8 Teliamura TR-01-007-009-002/252
() 		3001007009NRG23100120231071808 10/01/2023 Tulasi Biswas 3001007009WL0150113 Tulasi Biswas 00458 PUNB0RRBTGB 1592 1592 Processed 13/01/2023 7880995793 Tulasi Biswas ()
SubTotal 1592 1592
Total 12537 12537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_100123FTO_204892 Punjab National Bank PUNB0137220 Maharanipur 9353
2 Teliamura TR3001007009_100123FTO_204892 State Bank of India SBIN0006092 TELIAMURA 1592
3 Teliamura TR3001007009_100123FTO_204892 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1592

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