Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:30 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_120722FTO_55067
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-01-007-012-003/11
()
3001007000NRG23120720220278221 12/07/2022 Parimal Das 3001007WL0067852 Parimal Das 00459 ICIC00TSCBL 1990 1990 Processed 19/07/2022 3186626281 Parimal Das ()
2 Teliamura TR-01-007-012-003/116
()
3001007000NRG23120720220278222 12/07/2022 Pradip Sarkar 3001007WL0067852 Pradip Sarkar 00459 ICIC00TSCBL 1990 1990 Processed 19/07/2022 3186626285 Pradip Sarkar ()
3 Teliamura TR-01-007-012-003/128
()
3001007000NRG23120720220278225 12/07/2022 Milan Rupini 3001007WL0067852 Milan Rupini 00459 ICIC00TSCBL 1990 1990 Processed 19/07/2022 3186626282 Milan Rupini ()
4 Teliamura TR-01-007-012-003/131
()
3001007000NRG23120720220278227 12/07/2022 Basudeb Acharjee 3001007WL0067852 Basudeb Acharjee 00459 ICIC00TSCBL 199 199 Processed 19/07/2022 3186626287 Basudeb Acharjee ()
5 Teliamura TR-01-007-012-003/134
()
3001007000NRG23120720220278229 12/07/2022 Prasenjit Chowdhury 3001007WL0067852 Prasenjit Chowdhury 00459 ICIC00TSCBL 398 398 Processed 19/07/2022 3186626289 Prasenjit Chowdhury ()
6 Teliamura TR-01-007-012-003/139
()
3001007000NRG23120720220278230 12/07/2022 Shepali Das 3001007WL0067852 Shepali Das 00459 ICIC00TSCBL 1990 1990 Processed 19/07/2022 3186626294 Shepali Das ()
7 Teliamura TR-01-007-012-003/140
()
3001007000NRG23120720220278231 12/07/2022 Biswajit Chowdhaury 3001007WL0067852 Biswajit Chowdhaury 00459 ICIC00TSCBL 398 398 Processed 19/07/2022 3186626290 Biswajit Chowdhaury ()
8 Teliamura TR-01-007-012-003/141
()
3001007000NRG23120720220278232 12/07/2022 Anita Dey Das 3001007WL0067852 Anita Dey Das 00459 ICIC00TSCBL 1990 1990 Processed 19/07/2022 3186626288 Anita Dey Das ()
9 Teliamura TR-01-007-012-003/22
()
3001007000NRG23120720220278233 12/07/2022 Bakul Das 3001007WL0067852 Bakul Das 00459 ICIC00TSCBL 1791 1791 Processed 19/07/2022 3186626277 Bakul Das ()
10 Teliamura TR-01-007-012-003/37
()
3001007000NRG23120720220278239 12/07/2022 Sunanki deb chowdhury 3001007WL0067852 Sunanki deb chowdhury 00459 ICIC00TSCBL 1990 1990 Processed 19/07/2022 3186626278 Sunanki deb chowdhury ()
11 Teliamura TR-01-007-012-003/44
()
3001007000NRG23120720220278242 12/07/2022 Ranjit Chowdhury 3001007WL0067852 Ranjit Chowdhury 00459 ICIC00TSCBL 1990 1990 Processed 19/07/2022 3186626284 Ranjit Chowdhury ()
12 Teliamura TR-01-007-012-003/50
()
3001007000NRG23120720220278244 12/07/2022 Ratan Das 3001007WL0067852 Ratan Das 00459 ICIC00TSCBL 1791 1791 Processed 19/07/2022 3186626283 Ratan Das ()
13 Teliamura TR-01-007-012-003/55
()
3001007000NRG23120720220278245 12/07/2022 Nani Manda 3001007WL0067852 Nani Manda 00459 ICIC00TSCBL 1791 1791 Processed 19/07/2022 3186626279 Nani Manda ()
14 Teliamura TR-01-007-012-003/69
()
3001007000NRG23120720220278247 12/07/2022 suma rani sarkar das 3001007WL0067852 suma rani sarkar das 00459 ICIC00TSCBL 1791 1791 Processed 19/07/2022 3186626286 suma rani sarkar das ()
15 Teliamura TR-01-007-012-003/72
()
3001007000NRG23120720220278248 12/07/2022 Shikha Acharjee 3001007WL0067852 Shikha Acharjee 00459 ICIC00TSCBL 1990 1990 Processed 19/07/2022 3186626291 Shikha Acharjee ()
16 Teliamura TR-01-007-012-003/81
()
3001007000NRG23120720220278250 12/07/2022 Mamata das . 3001007WL0067852 Mamata das . 00459 ICIC00TSCBL 1393 1393 Processed 19/07/2022 3186626292 Mamata das . ()
17 Teliamura TR-01-007-012-003/84
()
3001007000NRG23120720220278251 12/07/2022 Laxmi Das 3001007WL0067852 Laxmi Das 00459 ICIC00TSCBL 1990 1990 Processed 19/07/2022 3186626280 Laxmi Das ()
18 Teliamura TR-01-007-012-003/97
()
3001007000NRG23120720220278255 12/07/2022 Rabihum Rupini 3001007WL0067852 Rabihum Rupini 00459 ICIC00TSCBL 1194 1194 Processed 19/07/2022 3186626293 Rabihum Rupini ()
19 Teliamura TR-01-007-012-003/98
()
3001007000NRG23120720220278256 12/07/2022 Usha Rani DasBhoumik 3001007WL0067852 Usha Rani DasBhoumik 00459 ICIC00TSCBL 398 398 Processed 19/07/2022 3186626276 Usha Rani DasBhoumik ()
SubTotal 29054 29054
Total 29054 29054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_120722FTO_55067 TRIPURA STATE CO-OPERATIVE BANK 29054

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