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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:09 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_050622FTO_24857
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-01-007-011-003/125
()
3001007011NRG23050620220100067 05/06/2022 Sunil Chandra Das 3001007011WL0024765 Sunil Chandra Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/06/2022 2460250004 SunilChandraDas ()
2 Teliamura TR-01-007-011-003/145
()
3001007011NRG23050620220100068 05/06/2022 Indrajit Das 3001007011WL0024765 Indrajit Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/06/2022 2460250006 IndrajitDas ()
3 Teliamura TR-01-007-011-003/45
()
3001007011NRG23050620220100058 05/06/2022 Nirmal Das 3001007011WL0024763 Nirmal Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/06/2022 2460250008 NirmalDas ()
4 Teliamura TR-01-007-011-003/78
()
3001007011NRG23050620220100063 05/06/2022 Amaresh Nandi 3001007011WL0024764 Amaresh Nandi 00458 UTBI0RRBTGB 2120 2120 Processed 24/06/2022 2460250003 AmareshNandi ()
5 Teliamura TR-01-007-011-003/89
()
3001007011NRG23050620220100064 05/06/2022 Kalicharan Das 3001007011WL0024764 Kalicharan Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/06/2022 2460250005 KalicharanDas ()
6 Teliamura TR-01-007-011-003/91
()
3001007011NRG23050620220100065 05/06/2022 Niresh Nandi 3001007011WL0024764 Niresh Nandi 00458 UTBI0RRBTGB 2120 2120 Processed 24/06/2022 2460250007 NireshNandi ()
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_050622FTO_24857 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 12720

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