Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:52:56 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_240323APB_FTO_235052
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-01-007-012-002/153
() 		3001007000NRG23240320231238599 24/03/2023 Hebal Betu 3001007WL161574 Hebal Betu 00458 UTBI0RRBTGB 1379 1379 Processed 31/03/2023 0309422246 HEBAL BETU SO BHANLALSING BETU TRIPURA GRAMIN BANK(607065)
SubTotal 1379 1379
2 Teliamura TR-01-007-012-002/126
() 		3001007000NRG23240320231238594 24/03/2023 Sami Betu 3001007WL161574 Sami Betu 00459 ICIC00TSCBL 1182 1182 Processed 30/03/2023 0309422240 SAMI BETU TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Teliamura TR-01-007-012-002/134
() 		3001007000NRG23240320231238595 24/03/2023 Nandadulal Das 3001007WL161574 Nandadulal Das 00459 ICIC00TSCBL 1576 1576 Processed 30/03/2023 0309422242 NANDADULAL DAS & SIKHA DEB(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-012-002/136
() 		3001007000NRG23240320231238596 24/03/2023 Kalyani Majumdar 3001007WL161574 Kalyani Majumdar 00459 ICIC00TSCBL 1576 1576 Processed 30/03/2023 0309422241 KRISHNA MAJUMDER & KALYANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-012-002/139
() 		3001007000NRG23240320231238597 24/03/2023 Gilush Sangma 3001007WL161574 Gilush Sangma 00459 ICIC00TSCBL 1379 1379 Processed 30/03/2023 0309422243 MR NIRUBASH SANGMA STATE BANK OF INDIA(508548)
6 Teliamura TR-01-007-012-002/152
() 		3001007000NRG23240320231238598 24/03/2023 Jakai Betu 3001007WL161574 Jakai Betu 00459 ICIC00TSCBL 1182 1182 Processed 30/03/2023 0309422228 JAKAI BETU TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-012-002/21
() 		3001007000NRG23240320231238600 24/03/2023 SaniCari Saoutal 3001007WL161574 SaniCari Saoutal 00459 ICIC00TSCBL 1576 1576 Processed 30/03/2023 0309422229 SANICARI SHOUTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-012-002/25
() 		3001007000NRG23240320231238601 24/03/2023 Dinling Kuki 3001007WL161574 Dinling Kuki 00459 ICIC00TSCBL 1379 1379 Processed 30/03/2023 0309422237 DINLING KUKI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-012-002/26
() 		3001007000NRG23240320231238602 24/03/2023 Raheli Betu 3001007WL161574 Raheli Betu 00459 ICIC00TSCBL 1182 1182 Processed 30/03/2023 0309422235 RAHELI BETU TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-012-002/4
() 		3001007000NRG23240320231238603 24/03/2023 Lal sanga Betu 3001007WL161574 Lal sanga Betu 00459 ICIC00TSCBL 1379 1379 Processed 30/03/2023 0309422232 CHUGI BETU&LAL SANGMA BETU TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-012-002/40
() 		3001007000NRG23240320231238604 24/03/2023 Maran Mazumdar 3001007WL161574 Maran Mazumdar 00459 ICIC00TSCBL 1576 1576 Processed 30/03/2023 0309422236 MARAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-012-002/41
() 		3001007000NRG23240320231238605 24/03/2023 Matilal Das 3001007WL161574 Matilal Das 00459 ICIC00TSCBL 1576 1576 Processed 30/03/2023 0309422230 MATILAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-012-002/46
() 		3001007000NRG23240320231238606 24/03/2023 Rinku Sarkar Das 3001007WL161574 Rinku Sarkar Das 00459 ICIC00TSCBL 1379 1379 Processed 30/03/2023 0309422244 RINKU SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-012-002/52
() 		3001007000NRG23240320231238608 24/03/2023 Mayee Betu 3001007WL161574 Mayee Betu 00459 ICIC00TSCBL 1379 1379 Processed 30/03/2023 0309422233 MAYI BETU SANGMA UCO BANK(607066)
15 Teliamura TR-01-007-012-002/59
() 		3001007000NRG23240320231238609 24/03/2023 swapna das. 3001007WL161574 swapna das. 00459 ICIC00TSCBL 1576 1576 Processed 30/03/2023 0309422245 SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-012-002/66
() 		3001007000NRG23240320231238610 24/03/2023 Malati Shountal 3001007WL161574 Malati Shountal 00459 ICIC00TSCBL 1576 1576 Processed 30/03/2023 0309422238 MALATI SOUTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-012-002/67
() 		3001007000NRG23240320231238611 24/03/2023 Narayan Das 3001007WL161574 Narayan Das 00459 ICIC00TSCBL 1576 1576 Processed 30/03/2023 0309422239 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-012-002/68
() 		3001007000NRG23240320231238612 24/03/2023 Joumingthang Betu 3001007WL161574 Joumingthang Betu 00459 ICIC00TSCBL 1182 1182 Processed 31/03/2023 0309422231 MANU DEBBARMA BETU TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-012-002/76
() 		3001007000NRG23240320231238613 24/03/2023 Bhulo Debbarma 3001007WL161574 Bhulo Debbarma 00459 ICIC00TSCBL 985 985 Processed 30/03/2023 0309422234 BULO DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 25216 25216
Total 26595 26595

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_240323APB_FTO_235052 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1379
2 Teliamura TR3001007012_240323APB_FTO_235052 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 25216

Download In Excel