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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:39 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_091122FTO_152244
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-01-007-007-002/14
() 		3001007007NRG23091120220786583 09/11/2022 Ranjan Debbarma 3001007007WL0130133 Ranjan Debbarma 00078 CNRB0004149 965 965 Processed 17/11/2022 6518256376 Ranjan Debbarma ()
2 Teliamura TR-01-007-007-002/65
() 		3001007007NRG23091120220786607 09/11/2022 Kanika Sarkar 3001007007WL0130133 Kanika Sarkar 00078 CNRB0004149 772 772 Processed 17/11/2022 6518256378 Kanika Sarkar ()
SubTotal 1737 1737
3 Teliamura TR-01-007-007-005/9
() 		3001007007NRG23091120220786623 09/11/2022 Ajoy Sarkar 3001007007WL0130133 Ajoy Sarkar 00354 PUNB0026520 965 965 Processed 17/11/2022 6518256382 Ajoy Sarkar ()
SubTotal 965 965
4 Teliamura TR-01-007-007-002/34
() 		3001007007NRG23091120220786594 09/11/2022 Kartik Roy 3001007007WL0130133 Kartik Roy 00458 UTBI0RRBTGB 965 965 Processed 17/11/2022 6518256379 Kartik Roy ()
5 Teliamura TR-01-007-007-002/61
() 		3001007007NRG23091120220786605 09/11/2022 sukanta Roy 3001007007WL0130133 sukanta Roy 00458 UTBI0RRBTGB 965 965 Processed 17/11/2022 6518256380 sukanta Roy ()
6 Teliamura TR-01-007-007-005/44
() 		3001007007NRG23091120220786620 09/11/2022 Papiya Sarkar Bhowmik 3001007007WL0130133 Papiya Sarkar Bhowmik 00458 UTBI0RRBTGB 965 965 Processed 17/11/2022 6518256381 Papiya Sarkar Bhowmik ()
SubTotal 2895 2895
7 Teliamura TR-01-007-007-002/2
() 		3001007007NRG23091120220786586 09/11/2022 Debabrata Bhowmik 3001007007WL0130133 Debabrata Bhowmik 00462 UCBA0001771 965 965 Processed 17/11/2022 6518256377 DEBABRATA BHOWMIK ()
SubTotal 965 965
Total 6562 6562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_091122FTO_152244 Canara Bank CNRB0004149 Canara Bank 1737
2 Teliamura TR3001007007_091122FTO_152244 Punjab National Bank PUNB0026520 Teliamura 965
3 Teliamura TR3001007007_091122FTO_152244 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 2895
4 Teliamura TR3001007007_091122FTO_152244 UCO Bank UCBA0001771 BAGANBAZAR 965

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