Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:28 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_270522APB_FTO_21468
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-01-007-009-003/2
() 		3001007009NRG23250520220072753 27/05/2022 NIRMAL DAS 3001007009WL0018960 NIRMAL DAS 00354 PUNB0137220 2120 2120 Processed 02/06/2022 1881114626 NIRMAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
2 Teliamura TR-01-007-009-003/106
() 		3001007009NRG23250520220072750 27/05/2022 JIBAN BISWAS 3001007009WL0018960 JIBAN BISWAS 00458 PUNB0RRBTGB 2120 2120 Processed 02/06/2022 1881114629 JIBAN BISWAS PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-009-003/64
() 		3001007009NRG23250520220072754 27/05/2022 JIBAN SHIL 3001007009WL0018960 JIBAN SHIL 00458 PUNB0RRBTGB 2120 2120 Processed 02/06/2022 1881114627 JIBAN SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
4 Teliamura TR-01-007-009-003/151
() 		3001007009NRG23250520220072752 27/05/2022 Sujit Biswas 3001007009WL0018960 Sujit Biswas 00462 UCBA0001771 2120 2120 Processed 02/06/2022 1881114628 SUJIT BISWAS UCO BANK(607066)
SubTotal 2120 2120
Total 8480 8480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_270522APB_FTO_21468 Punjab National Bank PUNB0137220 Maharanipur 2120
2 Teliamura TR3001007009_270522APB_FTO_21468 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 4240
3 Teliamura TR3001007009_270522APB_FTO_21468 UCO Bank UCBA0001771 BAGANBAZAR 2120

Download In Excel