Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:48 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_010622FTO_24076
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-01-007-012-003/118
() 		3001007000NRG23310520220089951 01/06/2022 Ranjit Das 3001007WL0022383 Ranjit Das 00354 PUNB0026520 2120 2120 Processed 05/06/2022 1953374266 RanjitDas ()
2 Teliamura TR-01-007-012-004/13
() 		3001007012NRG23310520220090641 01/06/2022 Gopal Sarkar 3001007012WL0022511 Gopal Sarkar 00354 PUNB0026520 2120 2120 Processed 05/06/2022 1953374265 GopalSarkar ()
3 Teliamura TR-01-007-012-004/49
() 		3001007012NRG23310520220090656 01/06/2022 Ripan Chowdury 3001007012WL0022522 Ripan Chowdury 00354 PUNB0026520 2120 2120 Processed 05/06/2022 1953374262 RipanChowdury ()
SubTotal 6360 6360
4 Teliamura TR-01-007-012-001/69
() 		3001007012NRG23310520220089657 01/06/2022 Sudip Debnath 3001007012WL0022326 Sudip Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 04/06/2022 1953374263 SudipDebnath ()
SubTotal 2120 2120
5 Teliamura TR-01-007-012-003/51
() 		3001007000NRG23310520220089954 01/06/2022 Ratan Kumar Das 3001007WL0022383 Ratan Kumar Das 00458 UTBI0RRBTGB 2120 2120 Processed 04/06/2022 1953374267 RatanKumarDas ()
6 Teliamura TR-01-007-012-005/63
() 		3001007012NRG23310520220089556 01/06/2022 Jantu Rudra Pal 3001007012WL0022299 Jantu Rudra Pal 00458 UTBI0RRBTGB 2120 2120 Processed 04/06/2022 1953374264 JantuRudraPal ()
SubTotal 4240 4240
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_010622FTO_24076 Punjab National Bank PUNB0026520 Teliamura 6360
2 Teliamura TR3001007012_010622FTO_24076 Tripura Gramin Bank PUNB0RRBTGB NALCHAR 2120
3 Teliamura TR3001007012_010622FTO_24076 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 4240

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