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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_280922FTO_131246
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-01-007-012-001/101
() 		3001007012NRG23280920220657072 28/09/2022 Kalpana Rudra Paul 3001007012WL0118887 Kalpana Rudra Paul 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130155083 Kalpana Rudra Paul ()
2 Teliamura TR-01-007-012-001/102
() 		3001007012NRG23280920220657073 28/09/2022 Rakhi Rudra Paul 3001007012WL0118887 Rakhi Rudra Paul 00459 ICIC00TSCBL 812 812 Processed 01/10/2022 5130155082 Rakhi Rudra Paul ()
3 Teliamura TR-01-007-012-001/107
() 		3001007012NRG23280920220657074 28/09/2022 Kishore Kalai 3001007012WL0118887 Kishore Kalai 00459 ICIC00TSCBL 609 609 Processed 01/10/2022 5130155077 Kishore Kalai ()
4 Teliamura TR-01-007-012-001/123
() 		3001007012NRG23280920220657076 28/09/2022 Kanan Das 3001007012WL0118887 Kanan Das 00459 ICIC00TSCBL 609 609 Processed 01/10/2022 5130155080 Kanan Das ()
5 Teliamura TR-01-007-012-001/13
() 		3001007012NRG23280920220657077 28/09/2022 Suma Rudrapaul 3001007012WL0118887 Suma Rudrapaul 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130155076 Suma Rudrapaul ()
6 Teliamura TR-01-007-012-001/138
() 		3001007012NRG23280920220657079 28/09/2022 Nandan Rudrapaul 3001007012WL0118887 Nandan Rudrapaul 00459 ICIC00TSCBL 812 812 Processed 01/10/2022 5130155081 Nandan Rudrapaul ()
7 Teliamura TR-01-007-012-001/143
() 		3001007012NRG23280920220657080 28/09/2022 Sujit Das 3001007012WL0118887 Sujit Das 00459 ICIC00TSCBL 609 609 Processed 01/10/2022 5130155086 Sujit Das ()
8 Teliamura TR-01-007-012-001/158
() 		3001007012NRG23280920220657082 28/09/2022 Biswajit Sarkar 3001007012WL0118887 Biswajit Sarkar 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130155085 Biswajit Sarkar ()
9 Teliamura TR-01-007-012-001/23
() 		3001007012NRG23280920220657084 28/09/2022 Saraswati Das Nath Sharma 3001007012WL0118887 Saraswati Das Nath Sharma 00459 ICIC00TSCBL 406 406 Processed 01/10/2022 5130155072 Saraswati Das Nath Sharma ()
10 Teliamura TR-01-007-012-001/27
() 		3001007012NRG23280920220657086 28/09/2022 Biplab Acerjee 3001007012WL0118887 Biplab Acerjee 00459 ICIC00TSCBL 203 203 Processed 01/10/2022 5130155078 Biplab Acerjee ()
11 Teliamura TR-01-007-012-001/35
() 		3001007012NRG23280920220657090 28/09/2022 Litan Das 3001007012WL0118887 Litan Das 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130155071 Litan Das ()
12 Teliamura TR-01-007-012-001/47
() 		3001007012NRG23280920220657094 28/09/2022 Supriya Debnath 3001007012WL0118887 Supriya Debnath 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130155074 Supriya Debnath ()
13 Teliamura TR-01-007-012-001/50
() 		3001007012NRG23280920220657095 28/09/2022 Malati Sutradhar 3001007012WL0118887 Malati Sutradhar 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130155073 Malati Sutradhar ()
14 Teliamura TR-01-007-012-001/66
() 		3001007012NRG23280920220657098 28/09/2022 Ajit Debnath 3001007012WL0118887 Ajit Debnath 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130155075 Ajit Debnath ()
15 Teliamura TR-01-007-012-001/77
() 		3001007012NRG23280920220657100 28/09/2022 Arundhuti Pal 3001007012WL0118887 Arundhuti Pal 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130155084 Arundhuti Pal ()
16 Teliamura TR-01-007-012-001/96
() 		3001007012NRG23280920220657101 28/09/2022 Priyatosh Debnath 3001007012WL0118887 Priyatosh Debnath 00459 ICIC00TSCBL 812 812 Processed 01/10/2022 5130155070 Priyatosh Debnath ()
17 Teliamura TR-01-007-012-002/38
() 		3001007012NRG23280920220657102 28/09/2022 Sunati Debnath 3001007012WL0118887 Sunati Debnath 00459 ICIC00TSCBL 812 812 Processed 01/10/2022 5130155079 Sunati Debnath ()
SubTotal 13804 13804
Total 13804 13804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_280922FTO_131246 TRIPURA STATE CO-OPERATIVE BANK 13804

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