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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:57 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_280722FTO_74094
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-01-007-012-002/126
() 		3001007000NRG23280720220358981 28/07/2022 Sami Betu 3001007WL0085157 Sami Betu 00459 ICIC00TSCBL 594 594 Processed 03/08/2022 3548192938 Sami Betu ()
2 Teliamura TR-01-007-012-002/134
() 		3001007000NRG23280720220358982 28/07/2022 Nandadulal Das 3001007WL0085157 Nandadulal Das 00459 ICIC00TSCBL 1782 1782 Processed 03/08/2022 3548192939 Nandadulal Das ()
3 Teliamura TR-01-007-012-002/21
() 		3001007000NRG23280720220358986 28/07/2022 SaniCari Saoutal 3001007WL0085157 SaniCari Saoutal 00459 ICIC00TSCBL 1980 1980 Processed 03/08/2022 3548192944 SaniCari Saoutal ()
4 Teliamura TR-01-007-012-002/50
() 		3001007000NRG23280720220358991 28/07/2022 JalpaiBetu 3001007WL0085157 JalpaiBetu 00459 ICIC00TSCBL 1980 1980 Processed 03/08/2022 3548192940 JalpaiBetu ()
5 Teliamura TR-01-007-012-002/62
() 		3001007000NRG23280720220358993 28/07/2022 Gopal kanti Bhadra 3001007WL0085157 Gopal kanti Bhadra 00459 ICIC00TSCBL 594 594 Processed 03/08/2022 3548192937 Gopal kanti Bhadra ()
6 Teliamura TR-01-007-012-002/66
() 		3001007000NRG23280720220358994 28/07/2022 Malati Shountal 3001007WL0085157 Malati Shountal 00459 ICIC00TSCBL 1980 1980 Processed 03/08/2022 3548192935 Malati Shountal ()
7 Teliamura TR-01-007-012-002/68
() 		3001007000NRG23280720220358996 28/07/2022 Joumingthang Betu 3001007WL0085157 Joumingthang Betu 00459 ICIC00TSCBL 594 594 Processed 03/08/2022 3548192943 Joumingthang Betu ()
8 Teliamura TR-01-007-012-002/71
() 		3001007000NRG23280720220358997 28/07/2022 Animesh Sangma 3001007WL0085157 Animesh Sangma 00459 ICIC00TSCBL 1980 1980 Processed 03/08/2022 3548192936 Animesh Sangma ()
9 Teliamura TR-01-007-012-002/76
() 		3001007000NRG23280720220358998 28/07/2022 Bhulo Debbarma 3001007WL0085157 Bhulo Debbarma 00459 ICIC00TSCBL 396 396 Processed 03/08/2022 3548192941 Bhulo Debbarma ()
10 Teliamura TR-01-007-012-002/78
() 		3001007000NRG23280720220358999 28/07/2022 Bhan lal Shing Betu 3001007WL0085157 Bhan lal Shing Betu 00459 ICIC00TSCBL 1584 1584 Processed 03/08/2022 3548192942 Bhan lal Shing Betu ()
SubTotal 13464 13464
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_280722FTO_74094 TRIPURA STATE CO-OPERATIVE BANK 13464

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