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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:18:37 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_270922FTO_130878
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-01-007-011-006/40
() 		3001007011NRG23270920220654580 27/09/2022 UTTAM SARKAR 3001007011WL0118698 UTTAM SARKAR 00458 UTBI0RRBTGB 1164 1164 Processed 01/10/2022 5130145269 UTTAM SARKAR ()
2 Teliamura TR-01-007-011-006/66
() 		3001007011NRG23270920220654590 27/09/2022 Ratna Das Biswas 3001007011WL0118698 Ratna Das Biswas 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130145272 Ratna Das Biswas ()
3 Teliamura TR-01-007-011-006/70
() 		3001007011NRG23270920220654594 27/09/2022 kajal Nama 3001007011WL0118698 kajal Nama 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130145270 kajal Nama ()
4 Teliamura TR-01-007-011-006/78
() 		3001007011NRG23270920220654597 27/09/2022 Harekrishna Nama 3001007011WL0118698 Harekrishna Nama 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130145273 Harekrishna Nama ()
5 Teliamura TR-01-007-011-006/86
() 		3001007011NRG23270920220654602 27/09/2022 Kalapana Debnath 3001007011WL0118698 Kalapana Debnath 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130145274 Kalapana Debnath ()
6 Teliamura TR-01-007-011-006/90
() 		3001007011NRG23270920220654606 27/09/2022 Uttam Ghosh 3001007011WL0118698 Uttam Ghosh 00458 UTBI0RRBTGB 1164 1164 Processed 01/10/2022 5130145271 Uttam Ghosh ()
SubTotal 8342 8342
Total 8342 8342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_270922FTO_130878 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 8342

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