Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:34:21 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_151122FTO_155365
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-01-007-011-005/111
() 		3001007011NRG23141120220803524 15/11/2022 PRANAJIT SARKAR 3001007011WL0131403 PRANAJIT SARKAR 00354 PUNB0026520 3180 3180 Processed 23/11/2022 6618485049 PRANAJIT SARKAR ()
SubTotal 3180 3180
2 Teliamura TR-01-007-011-005/127
() 		3001007011NRG23141120220803526 15/11/2022 Anil Biswas 3001007011WL0131403 Anil Biswas 00458 PUNB0RRBTGB 3180 3180 Processed 23/11/2022 6618485050 Anil Biswas ()
3 Teliamura TR-01-007-011-005/66
() 		3001007011NRG23141120220803529 15/11/2022 Dhirendra Nama 3001007011WL0131403 Dhirendra Nama 00458 PUNB0RRBTGB 3180 3180 Processed 23/11/2022 6618485051 Dhirendra Nama ()
SubTotal 6360 6360
4 Teliamura TR-01-007-011-002/106
() 		3001007011NRG23141120220803531 15/11/2022 Balai Debnath 3001007011WL0131404 Balai Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 23/11/2022 6618485052 Balai Debnath ()
5 Teliamura TR-01-007-011-002/36
() 		3001007011NRG23141120220803532 15/11/2022 Mahananda Debnath 3001007011WL0131404 Mahananda Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 23/11/2022 6618485053 Mahananda Debnath ()
6 Teliamura TR-01-007-011-005/177
() 		3001007011NRG23141120220803536 15/11/2022 Ajit Nama 3001007011WL0131404 Ajit Nama 00458 UTBI0RRBTGB 3180 3180 Processed 23/11/2022 6618485054 Ajit Nama ()
SubTotal 9540 9540
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_151122FTO_155365 Punjab National Bank PUNB0026520 Teliamura 3180
2 Teliamura TR3001007011_151122FTO_155365 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 6360
3 Teliamura TR3001007011_151122FTO_155365 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 9540

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