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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:43 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_120822FTO_88114
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-01-007-012-002/44
() 		3001007000NRG23120820220423429 12/08/2022 FulKumari Monda 3001007WL0096312 FulKumari Monda 00354 PUNB0026520 1970 1970 Processed 24/08/2022 4118288699 FulKumari Monda ()
2 Teliamura TR-01-007-012-002/49
() 		3001007000NRG23120820220423431 12/08/2022 Purnima Das 3001007WL0096312 Purnima Das 00354 PUNB0026520 1970 1970 Processed 24/08/2022 4118288701 Purnima Das ()
3 Teliamura TR-01-007-012-002/64
() 		3001007000NRG23120820220423436 12/08/2022 Soma Chowdhury 3001007WL0096312 Soma Chowdhury 00354 PUNB0026520 1970 1970 Processed 24/08/2022 4118288700 Soma Chowdhury ()
SubTotal 5910 5910
4 Teliamura TR-01-007-012-002/35
() 		3001007000NRG23120820220423426 12/08/2022 Ashit Das 3001007WL0096312 Ashit Das 00415 SBIN0006092 1970 1970 Processed 24/08/2022 4118288702 MR ASHIT DAS ()
SubTotal 1970 1970
5 Teliamura TR-01-007-012-002/142
() 		3001007000NRG23120820220423420 12/08/2022 Hiralal Das 3001007WL0096312 Hiralal Das 00458 UTBI0RRBTGB 1970 1970 Processed 24/08/2022 4118288703 Hiralal Das ()
SubTotal 1970 1970
Total 9850 9850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_120822FTO_88114 Punjab National Bank PUNB0026520 Teliamura 5910
2 Teliamura TR3001007012_120822FTO_88114 State Bank of India SBIN0006092 TELIAMURA 1970
3 Teliamura TR3001007012_120822FTO_88114 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1970

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