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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:31:41 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_231222APB_FTO_188990
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-01-007-009-006/101
() 		3001007009NRG23231220220969377 23/12/2022 RAKESH BISWAS 3001007009WL0143555 RAKESH BISWAS 00354 PUNB0137220 3180 3180 Processed 28/12/2022 7472032650 SATISH BISWAS SO LT GIRISH BISWAS TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-009-006/102
() 		3001007009NRG23231220220969378 23/12/2022 Pradip Malakar 3001007009WL0143555 Pradip Malakar 00354 PUNB0137220 3180 3180 Processed 28/12/2022 7472032656 PRADIP MALAKAR PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-009-006/111
() 		3001007009NRG23231220220969379 23/12/2022 PRADIP SARKAR 3001007009WL0143555 PRADIP SARKAR 00354 PUNB0137220 3180 3180 Processed 28/12/2022 7472032651 PRADIP SARKAR TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-009-006/22
() 		3001007009NRG23231220220969307 23/12/2022 TAPAN MAJUMDER 3001007009WL0143551 TAPAN MAJUMDER 00354 PUNB0137220 3180 3180 Processed 28/12/2022 7472032652 TAPAN MAJUMDER PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-009-006/4
() 		3001007009NRG23231220220969308 23/12/2022 DILIP BHOWMIK 3001007009WL0143551 DILIP BHOWMIK 00354 PUNB0137220 3180 3180 Processed 28/12/2022 7472032654 DILIP BHOWMIK PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-009-006/48
() 		3001007009NRG23231220220969309 23/12/2022 INDRAJIT KAR 3001007009WL0143551 INDRAJIT KAR 00354 PUNB0137220 3180 3180 Processed 28/12/2022 7472032655 INDRAJIT KAR PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-009-006/77
() 		3001007009NRG23231220220969310 23/12/2022 Sonatan Biswas 3001007009WL0143551 Sonatan Biswas 00354 PUNB0137220 3180 3180 Processed 28/12/2022 7472032653 MR SONATAN BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 22260 22260
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_231222APB_FTO_188990 Punjab National Bank PUNB0137220 Maharanipur 22260

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