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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:12 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_250822FTO_97681
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-01-007-001-001/103
() 		3001007001NRG23250820220469569 25/08/2022 Susmita Sarkar Bhowmik. 3001007001WL0102972 Susmita Sarkar Bhowmik. 00354 PUNB0026520 930 930 Processed 31/08/2022 4314723636 Susmita Sarkar Bhowmik. ()
2 Teliamura TR-01-007-001-001/77
() 		3001007001NRG23250820220469589 25/08/2022 Jyotsna Debnath 3001007001WL0102972 Jyotsna Debnath 00354 PUNB0026520 930 930 Processed 31/08/2022 4314723635 Jyotsna Debnath ()
SubTotal 1860 1860
3 Teliamura TR-01-007-001-001/1
() 		3001007001NRG23250820220469567 25/08/2022 Pintu Das 3001007001WL0102972 Pintu Das 00458 PUNB0RRBTGB 930 930 Processed 31/08/2022 4314723637 Pintu Das ()
4 Teliamura TR-01-007-001-001/41
() 		3001007001NRG23250820220469579 25/08/2022 Sujit Das 3001007001WL0102972 Sujit Das 00458 PUNB0RRBTGB 930 930 Processed 31/08/2022 4314723638 Sujit Das ()
5 Teliamura TR-01-007-001-001/76
() 		3001007001NRG23250820220469588 25/08/2022 Supriya Debnath. 3001007001WL0102972 Supriya Debnath. 00458 PUNB0RRBTGB 930 930 Processed 31/08/2022 4314723640 Supriya Debnath. ()
6 Teliamura TR-01-007-001-001/79
() 		3001007001NRG23250820220469591 25/08/2022 Mausami Bhowmik Sarkar 3001007001WL0102972 Mausami Bhowmik Sarkar 00458 PUNB0RRBTGB 930 930 Processed 31/08/2022 4314723639 Mausami Bhowmik Sarkar ()
7 Teliamura TR-01-007-001-001/99
() 		3001007001NRG23250820220469599 25/08/2022 Daganita Kalai 3001007001WL0102972 Daganita Kalai 00458 PUNB0RRBTGB 186 186 Processed 31/08/2022 4314723641 Daganita Kalai ()
SubTotal 3906 3906
8 Teliamura TR-01-007-001-001/102
() 		3001007001NRG23250820220469568 25/08/2022 Pradip Das 3001007001WL0102972 Pradip Das 00458 UTBI0RRBTGB 930 930 Processed 31/08/2022 4314723654 Pradip Das ()
9 Teliamura TR-01-007-001-001/14
() 		3001007001NRG23250820220469570 25/08/2022 Smriti Das 3001007001WL0102972 Smriti Das 00458 UTBI0RRBTGB 930 930 Processed 31/08/2022 4314723650 Smriti Das ()
10 Teliamura TR-01-007-001-001/19
() 		3001007001NRG23250820220469572 25/08/2022 Kanaka Sarkar 3001007001WL0102972 Kanaka Sarkar 00458 UTBI0RRBTGB 930 930 Processed 31/08/2022 4314723651 Kanaka Sarkar ()
11 Teliamura TR-01-007-001-001/2
() 		3001007001NRG23250820220469573 25/08/2022 Sahadeb Das 3001007001WL0102972 Sahadeb Das 00458 UTBI0RRBTGB 930 930 Processed 31/08/2022 4314723646 Sahadeb Das ()
12 Teliamura TR-01-007-001-001/21
() 		3001007001NRG23250820220469574 25/08/2022 Kajal Das 3001007001WL0102972 Kajal Das 00458 UTBI0RRBTGB 930 930 Processed 31/08/2022 4314723645 Kajal Das ()
13 Teliamura TR-01-007-001-001/26
() 		3001007001NRG23250820220469576 25/08/2022 Bhikan Bhowmik 3001007001WL0102972 Bhikan Bhowmik 00458 UTBI0RRBTGB 372 372 Processed 31/08/2022 4314723652 Bhikan Bhowmik ()
14 Teliamura TR-01-007-001-001/30
() 		3001007001NRG23250820220469578 25/08/2022 Khokan Bhowmik 3001007001WL0102972 Khokan Bhowmik 00458 UTBI0RRBTGB 744 744 Processed 31/08/2022 4314723653 Khokan Bhowmik ()
15 Teliamura TR-01-007-001-001/51
() 		3001007001NRG23250820220469581 25/08/2022 Bhagabati Das 3001007001WL0102972 Bhagabati Das 00458 UTBI0RRBTGB 744 744 Processed 31/08/2022 4314723644 Bhagabati Das ()
16 Teliamura TR-01-007-001-001/55
() 		3001007001NRG23250820220469584 25/08/2022 Mallika Das 3001007001WL0102972 Mallika Das 00458 UTBI0RRBTGB 930 930 Processed 31/08/2022 4314723649 Mallika Das ()
17 Teliamura TR-01-007-001-001/56
() 		3001007001NRG23250820220469585 25/08/2022 Durga Das 3001007001WL0102972 Durga Das 00458 UTBI0RRBTGB 558 558 Processed 31/08/2022 4314723648 Durga Das ()
18 Teliamura TR-01-007-001-001/69
() 		3001007001NRG23250820220469586 25/08/2022 Ajit Sarkar 3001007001WL0102972 Ajit Sarkar 00458 UTBI0RRBTGB 930 930 Processed 31/08/2022 4314723642 Ajit Sarkar ()
19 Teliamura TR-01-007-001-001/75
() 		3001007001NRG23250820220469587 25/08/2022 Bikash Das 3001007001WL0102972 Bikash Das 00458 UTBI0RRBTGB 930 930 Processed 31/08/2022 4314723647 Bikash Das ()
20 Teliamura TR-01-007-001-001/95
() 		3001007001NRG23250820220469597 25/08/2022 Bhanu Das 3001007001WL0102972 Bhanu Das 00458 UTBI0RRBTGB 930 930 Processed 31/08/2022 4314723643 Bhanu Das ()
SubTotal 10788 10788
Total 16554 16554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_250822FTO_97681 Punjab National Bank PUNB0026520 Teliamura 1860
2 Teliamura TR3001007001_250822FTO_97681 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 3906
3 Teliamura TR3001007001_250822FTO_97681 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 10788

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