Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:09:24 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_140922APB_FTO_112808
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-01-007-001-004/16
() 		3001007001NRG23140920220555220 14/09/2022 Sankar Sarkar 3001007001WL0111370 Sankar Sarkar 00458 PUNB0RRBTGB 3180 3180 Processed 01/10/2022 5122556999 SANKAR SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Teliamura TR-01-007-001-001/42
() 		3001007001NRG23140920220555121 14/09/2022 Radha Binodini Kalai 3001007001WL0111357 Radha Binodini Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122557002 RADHA BINODINI KALAI BANDHAN BANK LIMITED(508753)
3 Teliamura TR-01-007-001-001/64
() 		3001007001NRG23140920220555145 14/09/2022 Dhan Chandra Kalai 3001007001WL0111360 Dhan Chandra Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122557000 DHAN CH KALAI/ SMT SUBILA KALAI TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-001-002/22
() 		3001007001NRG23140920220555161 14/09/2022 Naresh Chandra Das 3001007001WL0111363 Naresh Chandra Das 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122557001 NARESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-001-003/68
() 		3001007001NRG23140920220555181 14/09/2022 Chinmay Sarkar 3001007001WL0111365 Chinmay Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122557003 CHINMAY SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_140922APB_FTO_112808 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 3180
2 Teliamura TR3001007001_140922APB_FTO_112808 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 12720

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