Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:03 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_250822APB_FTO_97308
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-01-007-009-004/36
() 		3001007009NRG23250820220469503 25/08/2022 Nitya Lal Mandal 3001007009WL0102960 Nitya Lal Mandal 00354 PUNB0137220 3180 3180 Processed 31/08/2022 4315001308 MR NNITYA LAL MANDAL PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-009-004/36
() 		3001007009NRG23250820220469504 25/08/2022 SHUBHA BALA MANDAL 3001007009WL0102960 SHUBHA BALA MANDAL 00354 PUNB0137220 3180 3180 Processed 31/08/2022 4315001310 SHUBHA BALA MANDAL PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-009-004/47
() 		3001007009NRG23250820220469506 25/08/2022 SHAFALI DAS 3001007009WL0102960 SHAFALI DAS 00354 PUNB0137220 3180 3180 Processed 31/08/2022 4315001312 SHAFALI DAS PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-009-004/63
() 		3001007009NRG23250820220469508 25/08/2022 DOLAN RANI SARKAR 3001007009WL0102960 DOLAN RANI SARKAR 00354 PUNB0137220 3180 3180 Processed 31/08/2022 4315001311 DOLAN RANI SARKAR PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-009-004/79
() 		3001007009NRG23250820220469510 25/08/2022 JYOTSNA DAS 3001007009WL0102960 JYOTSNA DAS 00354 PUNB0137220 3180 3180 Processed 31/08/2022 4315001313 JYOTSNA DAS PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-009-004/79
() 		3001007009NRG23250820220469509 25/08/2022 Nikunja Das 3001007009WL0102960 Nikunja Das 00354 PUNB0137220 3180 3180 Processed 31/08/2022 4315001309 MR NIKUNJA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 19080 19080
7 Teliamura TR-01-007-009-004/47
() 		3001007009NRG23250820220469505 25/08/2022 Nepal Das 3001007009WL0102960 Nepal Das 00415 SBIN0006092 3180 3180 Processed 31/08/2022 4315001314 NEPAL DAS SO LT DAKHAI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
8 Teliamura TR-01-007-009-004/21
() 		3001007009NRG23250820220469502 25/08/2022 ARUN NAMA DAS 3001007009WL0102960 ARUN NAMA DAS 00458 PUNB0RRBTGB 3180 3180 Processed 31/08/2022 4315001307 ARUN NAMADAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_250822APB_FTO_97308 Punjab National Bank PUNB0137220 Maharanipur 19080
2 Teliamura TR3001007009_250822APB_FTO_97308 State Bank of India SBIN0006092 TELIAMURA 3180
3 Teliamura TR3001007009_250822APB_FTO_97308 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 3180

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