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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:13 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_161222FTO_183212
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-01-007-001-003/78
() 		3001007001NRG23161220220941161 16/12/2022 Anamika Chowdhury 3001007001WL0141522 Anamika Chowdhury 00354 PUNB0026520 1358 1358 Processed 23/12/2022 7364806755 Anamika Chowdhury ()
SubTotal 1358 1358
2 Teliamura TR-01-007-001-003/7
() 		3001007001NRG23161220220941154 16/12/2022 Sunati Sarkar 3001007001WL0141522 Sunati Sarkar 00458 PUNB0RRBTGB 1358 1358 Processed 23/12/2022 7364806756 Sunati Sarkar ()
3 Teliamura TR-01-007-001-003/86
() 		3001007001NRG23161220220941164 16/12/2022 Anamika Sarkar Chowdhury 3001007001WL0141522 Anamika Sarkar Chowdhury 00458 PUNB0RRBTGB 1358 1358 Processed 23/12/2022 7364806757 Anamika Sarkar Chowdhury ()
SubTotal 2716 2716
4 Teliamura TR-01-007-001-003/53
() 		3001007001NRG23161220220941145 16/12/2022 Anita Sarkar Choudhary 3001007001WL0141522 Anita Sarkar Choudhary 00458 UTBI0RRBTGB 1358 1358 Rejected 23/12/2022 7364806758 No Such Account
5 Teliamura TR-01-007-001-003/79
() 		3001007001NRG23161220220941162 16/12/2022 Santana Choudhury Sarkar 3001007001WL0141522 Santana Choudhury Sarkar 00458 UTBI0RRBTGB 1164 1164 Processed 23/12/2022 7364806759 Santana Choudhury Sarkar ()
SubTotal 2522 2522
Total 6596 6596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_161222FTO_183212 Punjab National Bank PUNB0026520 Teliamura 1358
2 Teliamura TR3001007001_161222FTO_183212 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 2716
3 Teliamura TR3001007001_161222FTO_183212 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 2522

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