Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:42 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_270922FTO_130902
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-01-007-011-004/168
() 		3001007011NRG23270920220654954 27/09/2022 JOYDEB SARKAR 3001007011WL0118709 JOYDEB SARKAR 00415 SBIN0006092 1552 1552 Processed 01/10/2022 5130145480 MR JITENDRA SARKAR ()
2 Teliamura TR-01-007-011-005/181
() 		3001007011NRG23270920220654965 27/09/2022 ARUN BISWAS 3001007011WL0118709 ARUN BISWAS 00415 SBIN0006092 1552 1552 Processed 01/10/2022 5130145481 MR ARUN BISWAS ()
SubTotal 3104 3104
3 Teliamura TR-01-007-011-004/142
() 		3001007011NRG23270920220654945 27/09/2022 SHIPRA SAHA BISWAS 3001007011WL0118709 SHIPRA SAHA BISWAS 00458 PUNB0RRBTGB 194 194 Processed 01/10/2022 5130145479 SHIPRA SAHA BISWAS ()
4 Teliamura TR-01-007-011-004/169
() 		3001007011NRG23270920220654955 27/09/2022 ANJANA SARKAR DAS 3001007011WL0118709 ANJANA SARKAR DAS 00458 PUNB0RRBTGB 1552 1552 Processed 01/10/2022 5130145478 ANJANA SARKAR DAS ()
5 Teliamura TR-06-007-011-004/167
() 		3001007011NRG23270920220654966 27/09/2022 BISHAKHA DAS 3001007011WL0118709 BISHAKHA DAS 00458 PUNB0RRBTGB 1552 1552 Processed 01/10/2022 5130145477 BISHAKHA DAS ()
SubTotal 3298 3298
6 Teliamura TR-01-007-011-004/136
() 		3001007011NRG23270920220654940 27/09/2022 Sita Nama Sudra Das 3001007011WL0118709 Sita Nama Sudra Das 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130145483 Sita Nama Sudra Das ()
7 Teliamura TR-01-007-011-004/145
() 		3001007011NRG23270920220654947 27/09/2022 Arpita Das 3001007011WL0118709 Arpita Das 00458 UTBI0RRBTGB 970 970 Processed 01/10/2022 5130145484 Arpita Das ()
8 Teliamura TR-01-007-011-004/154
() 		3001007011NRG23270920220654949 27/09/2022 KALPNA DAS 3001007011WL0118709 KALPNA DAS 00458 UTBI0RRBTGB 1164 1164 Processed 01/10/2022 5130145488 KALPNA DAS ()
9 Teliamura TR-01-007-011-004/160
() 		3001007011NRG23270920220654952 27/09/2022 Rubi Rani Das 3001007011WL0118709 Rubi Rani Das 00458 UTBI0RRBTGB 970 970 Processed 01/10/2022 5130145485 Rubi Rani Das ()
10 Teliamura TR-01-007-011-004/165
() 		3001007011NRG23270920220654953 27/09/2022 MADAN MOHAN DAS 3001007011WL0118709 MADAN MOHAN DAS 00458 UTBI0RRBTGB 1164 1164 Processed 01/10/2022 5130145482 MADAN MOHAN DAS ()
11 Teliamura TR-01-007-011-005/178
() 		3001007011NRG23270920220654962 27/09/2022 RAKHAL DAS 3001007011WL0118709 RAKHAL DAS 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130145489 RAKHAL DAS ()
12 Teliamura TR-01-007-011-005/179
() 		3001007011NRG23270920220654963 27/09/2022 RINA BISWAS 3001007011WL0118709 RINA BISWAS 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130145486 RINA BISWAS ()
13 Teliamura TR-01-007-011-005/180
() 		3001007011NRG23270920220654964 27/09/2022 BISWANATH DAS 3001007011WL0118709 BISWANATH DAS 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130145487 BISWANATH DAS ()
SubTotal 10282 10282
Total 16684 16684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_270922FTO_130902 State Bank of India SBIN0006092 TELIAMURA 3104
2 Teliamura TR3001007011_270922FTO_130902 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 3298
3 Teliamura TR3001007011_270922FTO_130902 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 7760
4 Teliamura TR3001007011_270922FTO_130902 Tripura Gramin Bank UTBI0RRBTGB RAMSANKAR BARI 970
5 Teliamura TR3001007011_270922FTO_130902 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1552

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