Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:35 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_300323FTO_239952
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-01-007-001-005/124
() 		3001007001NRG23300320231267636 30/03/2023 Nirulaxmi Debbarma 3001007WL0163234 Nirulaxmi Debbarma 00078 CNRB0004149 760 760 Processed 03/04/2023 0492885298 Nirulaxmi Debbarma ()
2 Teliamura TR-01-007-001-005/124
() 		3001007001NRG23300320231267637 30/03/2023 Nirulaxmi Debbarma 3001007WL0163234 Nirulaxmi Debbarma 00078 CNRB0004149 570 570 Processed 03/04/2023 0492885297 Nirulaxmi Debbarma ()
SubTotal 1330 1330
3 Teliamura TR-01-007-001-002/66
() 		3001007001NRG23300320231267638 30/03/2023 Naresh Chandra Das 3001007WL0163234 Naresh Chandra Das 00458 UTBI0RRBTGB 1728 1728 Processed 03/04/2023 0492885300 Naresh Chandra Das ()
4 Teliamura TR-01-007-001-003/38
() 		3001007001NRG23300320231267639 30/03/2023 Asharani Sarkar 3001007WL0163234 Asharani Sarkar 00458 UTBI0RRBTGB 955 955 Processed 03/04/2023 0492885299 Asharani Sarkar ()
5 Teliamura TR-01-007-001-005/120
() 		3001007001NRG23300320231267640 30/03/2023 Mira Debbarma 3001007WL0163234 Mira Debbarma 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0492885301 Mira Debbarma ()
SubTotal 3253 3253
Total 4583 4583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_300323FTO_239952 Canara Bank CNRB0004149 Canara Bank 1330
2 Teliamura TR3001007001_300323FTO_239952 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 3253

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