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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:38:58 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_250123FTO_217021
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-01-007-001-001/17
() 		3001007001NRG23250120231141478 25/01/2023 Archana Sarkar 3001007001WL0154806 Archana Sarkar 00354 PUNB0026520 570 570 Processed 28/03/2023 0147770543 Archana Sarkar ()
SubTotal 570 570
2 Teliamura TR-01-007-001-001/104
() 		3001007001NRG23250120231141476 25/01/2023 Amal Bhowmik 3001007001WL0154806 Amal Bhowmik 00354 PUNB0RRBTGB 190 190 Processed 28/03/2023 0147770544 Amal Bhowmik ()
3 Teliamura TR-01-007-001-001/56
() 		3001007001NRG23250120231141501 25/01/2023 Biplab Das. 3001007001WL0154806 Biplab Das. 00354 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147770545 Biplab Das. ()
4 Teliamura TR-01-007-001-001/57
() 		3001007001NRG23250120231141502 25/01/2023 Alalmati Kalai 3001007001WL0154806 Alalmati Kalai 00458 PUNB0RRBTGB 190 190 Processed 28/03/2023 0147770546 Alalmati Kalai ()
5 Teliamura TR-01-007-001-001/76
() 		3001007001NRG23250120231141510 25/01/2023 Supriya Debnath. 3001007001WL0154806 Supriya Debnath. 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0147770547 Supriya Debnath. ()
6 Teliamura TR-01-007-001-001/81
() 		3001007001NRG23250120231141515 25/01/2023 Nanda Lal Bebbarma 3001007001WL0154806 Nanda Lal Bebbarma 00458 PUNB0RRBTGB 760 760 Processed 28/03/2023 0147770548 Nanda Lal Bebbarma ()
SubTotal 3420 3420
7 Teliamura TR-01-007-001-001/14
() 		3001007001NRG23250120231141477 25/01/2023 Smriti Das 3001007001WL0154806 Smriti Das 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147770551 Smriti Das ()
8 Teliamura TR-01-007-001-001/69
() 		3001007001NRG23250120231141508 25/01/2023 Ajit Sarkar 3001007001WL0154806 Ajit Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147770549 Ajit Sarkar ()
9 Teliamura TR-01-007-001-001/9
() 		3001007001NRG23250120231141518 25/01/2023 Parimal Bhowmik 3001007001WL0154806 Parimal Bhowmik 00458 UTBI0RRBTGB 380 380 Processed 28/03/2023 0147770550 Parimal Bhowmik ()
SubTotal 2470 2470
Total 6460 6460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_250123FTO_217021 Punjab National Bank PUNB0026520 Teliamura 570
2 Teliamura TR3001007001_250123FTO_217021 Punjab National Bank PUNB0RRBTGB TGB 1330
3 Teliamura TR3001007001_250123FTO_217021 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 2090
4 Teliamura TR3001007001_250123FTO_217021 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 2470

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