Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:09:10 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_270123APB_FTO_217892
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-01-007-009-004/110
() 		3001007009NRG23250120231142328 27/01/2023 DURLAB BISWAS 3001007009WL0154897 DURLAB BISWAS 00354 PUNB0137220 1060 1060 Processed 27/03/2023 0147802426 MR DURLAB BISWAS PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-009-004/129
() 		3001007009NRG23250120231142329 27/01/2023 MINA DHANUK 3001007009WL0154897 MINA DHANUK 00354 PUNB0137220 1060 1060 Processed 27/03/2023 0147802424 MRS MINA DHANUK PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-009-004/34
() 		3001007009NRG23250120231142330 27/01/2023 Chandan Das 3001007009WL0154897 Chandan Das 00354 PUNB0137220 1060 1060 Rejected 27/03/2023 0147802422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Teliamura TR-01-007-009-006/105
() 		3001007009NRG23250120231142331 27/01/2023 SHRIKANTA MAJUMDER 3001007009WL0154897 SHRIKANTA MAJUMDER 00354 PUNB0137220 1060 1060 Processed 27/03/2023 0147802425 SHRIKANTA MAJUMDER PUNJAB NATIONAL BANK(508568)
SubTotal 4240 4240
5 Teliamura TR-01-007-009-004/1
() 		3001007009NRG23250120231142327 27/01/2023 NIKHIL BISWAS 3001007009WL0154897 NIKHIL BISWAS 00458 PUNB0RRBTGB 1060 1060 Processed 27/03/2023 0147802423 NIKHIL BISWAS SO MAHANANDA BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
Total 5300 5300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_270123APB_FTO_217892 Punjab National Bank PUNB0137220 Maharanipur 4240
2 Teliamura TR3001007009_270123APB_FTO_217892 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1060

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