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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:06 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_151222FTO_182229
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-01-007-011-006/194
() 		3001007011NRG23151220220936677 15/12/2022 PAYEL DEBNATH 3001007011WL0141105 PAYEL DEBNATH 00354 PUNB0137220 1351 1351 Processed 21/12/2022 7342079070 PAYEL DEBNATH ()
SubTotal 1351 1351
2 Teliamura TR-01-007-011-006/119
() 		3001007011NRG23151220220936643 15/12/2022 KAMALA BISWAS 3001007011WL0141105 KAMALA BISWAS 00458 PUNB0RRBTGB 386 386 Processed 21/12/2022 7342079071 KAMALA BISWAS ()
3 Teliamura TR-01-007-011-006/191
() 		3001007011NRG23151220220936675 15/12/2022 RANJAN NAMA 3001007011WL0141105 RANJAN NAMA 00458 PUNB0RRBTGB 772 772 Processed 21/12/2022 7342079073 RANJAN NAMA ()
4 Teliamura TR-01-007-011-006/193
() 		3001007011NRG23151220220936676 15/12/2022 MARAN NAMA 3001007011WL0141105 MARAN NAMA 00458 PUNB0RRBTGB 1351 1351 Processed 21/12/2022 7342079072 MARAN NAMA ()
5 Teliamura TR-06-007-011-006/192
() 		3001007011NRG23151220220936678 15/12/2022 RUPALI NAMA DAS SARKAR 3001007011WL0141105 RUPALI NAMA DAS SARKAR 00458 PUNB0RRBTGB 965 965 Processed 21/12/2022 7342079074 RUPALI NAMA DAS SARKAR ()
SubTotal 3474 3474
6 Teliamura TR-01-007-011-001/48
() 		3001007011NRG23151220220936633 15/12/2022 Pranati Gope 3001007011WL0141105 Pranati Gope 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7342079075 Pranati Gope ()
7 Teliamura TR-01-007-011-001/61
() 		3001007011NRG23151220220936641 15/12/2022 GOURI ROY DEB 3001007011WL0141105 GOURI ROY DEB 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7342079076 GOURI ROY DEB ()
SubTotal 2702 2702
Total 7527 7527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_151222FTO_182229 Punjab National Bank PUNB0137220 Maharanipur 1351
2 Teliamura TR3001007011_151222FTO_182229 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 2509
3 Teliamura TR3001007011_151222FTO_182229 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 965
4 Teliamura TR3001007011_151222FTO_182229 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 2702

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