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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:53:14 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_270323FTO_236530
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-01-007-001-005/106
() 		3001007001NRG23270320231245892 27/03/2023 Ratna Debbarma 3001007001WL161996 Ratna Debbarma 00458 PUNB0RRBTGB 965 965 Processed 03/04/2023 0498462326 Ratna Debbarma ()
2 Teliamura TR-01-007-001-005/121
() 		3001007001NRG23270320231245897 27/03/2023 Gouri Sarkar 3001007001WL161996 Gouri Sarkar 00458 PUNB0RRBTGB 1930 1930 Processed 03/04/2023 0498462327 Gouri Sarkar ()
3 Teliamura TR-01-007-001-005/32
() 		3001007001NRG23270320231245918 27/03/2023 Bulti Sarkar Bhowmik 3001007001WL161996 Bulti Sarkar Bhowmik 00458 PUNB0RRBTGB 1930 1930 Processed 03/04/2023 0498462328 Bulti Sarkar Bhowmik ()
SubTotal 4825 4825
4 Teliamura TR-01-007-001-004/56
() 		3001007001NRG23270320231245880 27/03/2023 Jamuna Choudhury 3001007001WL161996 Jamuna Choudhury 00458 UTBI0RRBTGB 1351 1351 Processed 03/04/2023 0498462331 Jamuna Choudhury ()
5 Teliamura TR-01-007-001-004/57
() 		3001007001NRG23270320231245881 27/03/2023 Kanchan Choudhury 3001007001WL161996 Kanchan Choudhury 00458 UTBI0RRBTGB 1930 1930 Processed 03/04/2023 0498462330 Kanchan Choudhury ()
6 Teliamura TR-01-007-001-004/75
() 		3001007001NRG23270320231245887 27/03/2023 Subhas Sarkar 3001007001WL161996 Subhas Sarkar 00458 UTBI0RRBTGB 1737 1737 Processed 03/04/2023 0498462333 Subhas Sarkar ()
7 Teliamura TR-01-007-001-005/126
() 		3001007001NRG23270320231245901 27/03/2023 Rakhi Sarkar 3001007001WL161996 Rakhi Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 03/04/2023 0498462332 Rakhi Sarkar ()
8 Teliamura TR-01-007-001-005/80
() 		3001007001NRG23270320231245942 27/03/2023 Swapna Sarkar 3001007001WL161996 Swapna Sarkar 00458 UTBI0RRBTGB 1737 1737 Processed 03/04/2023 0498462329 Swapna Sarkar ()
SubTotal 8685 8685
Total 13510 13510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_270323FTO_236530 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 4825
2 Teliamura TR3001007001_270323FTO_236530 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 8685

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