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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:08 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_121222FTO_178752
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-01-007-009-002/137
() 		3001007009NRG23091220220913263 12/12/2022 Rangamohan Das 3001007009WL0139518 Rangamohan Das 00354 PUNB0137220 776 776 Processed 20/12/2022 7320498157 Rangamohan Das ()
2 Teliamura TR-01-007-009-002/156
() 		3001007009NRG23091220220913270 12/12/2022 Goutam Hari Dhar 3001007009WL0139518 Goutam Hari Dhar 00354 PUNB0137220 388 388 Processed 20/12/2022 7320498163 Goutam Hari Dhar ()
3 Teliamura TR-01-007-009-002/208
() 		3001007009NRG23091220220913288 12/12/2022 Rakesh Chandra Gope 3001007009WL0139518 Rakesh Chandra Gope 00354 PUNB0137220 1164 1164 Processed 20/12/2022 7320498162 Rakesh Chandra Gope ()
4 Teliamura TR-01-007-009-002/253
() 		3001007009NRG23091220220913292 12/12/2022 Tapan Sarkar 3001007009WL0139518 Tapan Sarkar 00354 PUNB0137220 1358 1358 Processed 20/12/2022 7320498161 Tapan Sarkar ()
5 Teliamura TR-01-007-009-002/32
() 		3001007009NRG23091220220913293 12/12/2022 PUSPA BISWAS 3001007009WL0139518 PUSPA BISWAS 00354 PUNB0137220 1358 1358 Processed 20/12/2022 7320498160 PUSPA BISWAS ()
6 Teliamura TR-01-007-009-002/49
() 		3001007009NRG23091220220913297 12/12/2022 RATNA PRABHA DAS SARKAR 3001007009WL0139518 RATNA PRABHA DAS SARKAR 00354 PUNB0137220 1358 1358 Processed 20/12/2022 7320498159 RATNA PRABHA DAS SARKAR ()
7 Teliamura TR-01-007-009-002/70
() 		3001007009NRG23091220220913304 12/12/2022 Nepal Mandal 3001007009WL0139518 Nepal Mandal 00354 PUNB0137220 970 970 Processed 20/12/2022 7320498158 Nepal Mandal ()
SubTotal 7372 7372
8 Teliamura TR-01-007-009-002/152
() 		3001007009NRG23091220220913268 12/12/2022 Sunil Deb 3001007009WL0139518 Sunil Deb 00415 SBIN0006092 1164 1164 Processed 20/12/2022 7320498165 MR SUNIL DEB ()
SubTotal 1164 1164
9 Teliamura TR-01-007-009-002/252
() 		3001007009NRG23091220220913291 12/12/2022 Tulasi Biswas 3001007009WL0139518 Tulasi Biswas 00458 PUNB0RRBTGB 1358 1358 Processed 20/12/2022 7320498164 Tulasi Biswas ()
SubTotal 1358 1358
10 Teliamura TR-01-007-009-002/104
() 		3001007009NRG23091220220913257 12/12/2022 Sudhan Biswas 3001007009WL0139518 Sudhan Biswas 00458 UTBI0RRBTGB 1164 1164 Processed 20/12/2022 7320498166 Sudhan Biswas ()
SubTotal 1164 1164
Total 11058 11058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_121222FTO_178752 Punjab National Bank PUNB0137220 Maharanipur 7372
2 Teliamura TR3001007009_121222FTO_178752 State Bank of India SBIN0006092 TELIAMURA 1164
3 Teliamura TR3001007009_121222FTO_178752 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1358
4 Teliamura TR3001007009_121222FTO_178752 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1164

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