Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:59:21 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_280922APB_FTO_131763
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-01-007-012-003/10
() 		3001007000NRG23280920220660646 28/09/2022 Dhirendra Das 3001007WL0119147 Dhirendra Das 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130453716 SHIBA RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Teliamura TR-01-007-012-003/103
() 		3001007000NRG23280920220660647 28/09/2022 Biswajit Das 3001007WL0119147 Biswajit Das 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130453711 BISWAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Teliamura TR-01-007-012-003/109
() 		3001007000NRG23280920220660648 28/09/2022 Kanu Karmakar 3001007WL0119147 Kanu Karmakar 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130453722 KANU KARMAKAR TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-012-003/111
() 		3001007000NRG23280920220660649 28/09/2022 Subrata Sarkar 3001007WL0119147 Subrata Sarkar 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130453713 ARCHANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-012-003/12
() 		3001007000NRG23280920220660650 28/09/2022 Birendra Debnath 3001007WL0119147 Birendra Debnath 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130453712 BIRENDRA DEBNATH UCO BANK(607066)
6 Teliamura TR-01-007-012-003/122
() 		3001007000NRG23280920220660652 28/09/2022 Ranjan Karmakar 3001007WL0119147 Ranjan Karmakar 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130453720 BABLI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-012-003/124
() 		3001007000NRG23280920220660654 28/09/2022 Bikram Das 3001007WL0119147 Bikram Das 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130453721 BIKRAM DAS & RINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-012-003/27
() 		3001007000NRG23280920220660660 28/09/2022 Usha Rani Das 3001007WL0119147 Usha Rani Das 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130453719 USHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-012-003/62
() 		3001007000NRG23280920220660668 28/09/2022 Rebati Das 3001007WL0119147 Rebati Das 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130453718 REBATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-012-003/63
() 		3001007000NRG23280920220660669 28/09/2022 Bidhubhushan Das 3001007WL0119147 Bidhubhushan Das 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130453714 BIDHU BUSHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-012-003/74
() 		3001007000NRG23280920220660674 28/09/2022 Dilip Das 3001007WL0119147 Dilip Das 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130453717 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-012-003/75
() 		3001007000NRG23280920220660675 28/09/2022 Sajal Mallik 3001007WL0119147 Sajal Mallik 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130453715 SAJAL MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12180 12180
Total 12180 12180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_280922APB_FTO_131763 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12180

Download In Excel