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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:41:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_021122FTO_147919
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-01-007-012-003/110
() 		3001007000NRG23021120220758935 02/11/2022 Anima Sarkar 3001007WL0128030 Anima Sarkar 00354 PUNB0026520 1970 1970 Processed 10/11/2022 6354421797 Anima Sarkar ()
2 Teliamura TR-01-007-012-003/122
() 		3001007000NRG23021120220758940 02/11/2022 Raju Karmakar 3001007WL0128030 Raju Karmakar 00354 PUNB0026520 1970 1970 Processed 10/11/2022 6354421794 Raju Karmakar ()
3 Teliamura TR-01-007-012-003/31
() 		3001007000NRG23021120220758953 02/11/2022 Ruman Das 3001007WL0128030 Ruman Das 00354 PUNB0026520 1773 1773 Processed 10/11/2022 6354421798 Ruman Das ()
4 Teliamura TR-01-007-012-003/4
() 		3001007000NRG23021120220758954 02/11/2022 Rakesh Ch Das 3001007WL0128030 Rakesh Ch Das 00354 PUNB0026520 1773 1773 Processed 10/11/2022 6354421795 Rakesh Ch Das ()
5 Teliamura TR-01-007-012-003/56
() 		3001007000NRG23021120220758958 02/11/2022 Bijay Das 3001007WL0128030 Bijay Das 00354 PUNB0026520 1773 1773 Processed 10/11/2022 6354421796 Bijay Das ()
6 Teliamura TR-01-007-012-003/9
() 		3001007000NRG23021120220758975 02/11/2022 Samir das 3001007WL0128030 Samir das 00354 PUNB0026520 1773 1773 Processed 10/11/2022 6354421799 Samir das ()
SubTotal 11032 11032
7 Teliamura TR-01-007-012-003/129
() 		3001007000NRG23021120220758945 02/11/2022 Dipa sarkar 3001007WL0128030 Dipa sarkar 00415 SBIN0006092 1970 1970 Processed 10/11/2022 6354421800 MRS DIPA SARKAR ()
SubTotal 1970 1970
8 Teliamura TR-01-007-012-003/45
() 		3001007000NRG23021120220758957 02/11/2022 Partha Karmakar 3001007WL0128030 Partha Karmakar 00458 UTBI0RRBTGB 1576 1576 Processed 10/11/2022 6354421802 Partha Karmakar ()
9 Teliamura TR-01-007-012-003/67
() 		3001007000NRG23021120220758967 02/11/2022 Prasanta karmakar 3001007WL0128030 Prasanta karmakar 00458 UTBI0RRBTGB 1379 1379 Processed 10/11/2022 6354421801 Prasanta karmakar ()
SubTotal 2955 2955
Total 15957 15957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_021122FTO_147919 Punjab National Bank PUNB0026520 Teliamura 11032
2 Teliamura TR3001007012_021122FTO_147919 State Bank of India SBIN0006092 TELIAMURA 1970
3 Teliamura TR3001007012_021122FTO_147919 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 2955

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