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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:52 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_280922FTO_131779
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-01-007-012-003/11
() 		3001007000NRG23280920220660582 28/09/2022 Parimal Das 3001007WL0119143 Parimal Das 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130141392 Parimal Das ()
2 Teliamura TR-01-007-012-003/116
() 		3001007000NRG23280920220660583 28/09/2022 Pradip Sarkar 3001007WL0119143 Pradip Sarkar 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130141397 Pradip Sarkar ()
3 Teliamura TR-01-007-012-003/128
() 		3001007000NRG23280920220660586 28/09/2022 Milan Rupini 3001007WL0119143 Milan Rupini 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130141393 Milan Rupini ()
4 Teliamura TR-01-007-012-003/131
() 		3001007000NRG23280920220660587 28/09/2022 Basudeb Acharjee 3001007WL0119143 Basudeb Acharjee 00459 ICIC00TSCBL 812 812 Processed 01/10/2022 5130141399 Basudeb Acharjee ()
5 Teliamura TR-01-007-012-003/136
() 		3001007000NRG23280920220660589 28/09/2022 Sahadeb Acherjee 3001007WL0119143 Sahadeb Acherjee 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130141401 Sahadeb Acherjee ()
6 Teliamura TR-01-007-012-003/139
() 		3001007000NRG23280920220660590 28/09/2022 Shepali Das 3001007WL0119143 Shepali Das 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130141405 Shepali Das ()
7 Teliamura TR-01-007-012-003/141
() 		3001007000NRG23280920220660591 28/09/2022 Anita Dey Das 3001007WL0119143 Anita Dey Das 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130141400 Anita Dey Das ()
8 Teliamura TR-01-007-012-003/22
() 		3001007000NRG23280920220660592 28/09/2022 Bakul Das 3001007WL0119143 Bakul Das 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130141389 Bakul Das ()
9 Teliamura TR-01-007-012-003/35
() 		3001007000NRG23280920220660596 28/09/2022 Satyendra Das 3001007WL0119143 Satyendra Das 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130141387 Satyendra Das ()
10 Teliamura TR-01-007-012-003/44
() 		3001007000NRG23280920220660599 28/09/2022 Ranjit Chowdhury 3001007WL0119143 Ranjit Chowdhury 00459 ICIC00TSCBL 812 812 Processed 01/10/2022 5130141396 Ranjit Chowdhury ()
11 Teliamura TR-01-007-012-003/46
() 		3001007000NRG23280920220660600 28/09/2022 Shefali Chowdhury 3001007WL0119143 Shefali Chowdhury 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130141404 Shefali Chowdhury ()
12 Teliamura TR-01-007-012-003/50
() 		3001007000NRG23280920220660603 28/09/2022 Ratan Das 3001007WL0119143 Ratan Das 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130141394 Ratan Das ()
13 Teliamura TR-01-007-012-003/55
() 		3001007000NRG23280920220660604 28/09/2022 Nani Manda 3001007WL0119143 Nani Manda 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130141390 Nani Manda ()
14 Teliamura TR-01-007-012-003/69
() 		3001007000NRG23280920220660606 28/09/2022 suma rani sarkar das 3001007WL0119143 suma rani sarkar das 00459 ICIC00TSCBL 812 812 Processed 01/10/2022 5130141398 suma rani sarkar das ()
15 Teliamura TR-01-007-012-003/72
() 		3001007000NRG23280920220660607 28/09/2022 Shikha Acharjee 3001007WL0119143 Shikha Acharjee 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130141402 Shikha Acharjee ()
16 Teliamura TR-01-007-012-003/81
() 		3001007000NRG23280920220660609 28/09/2022 Mamata das . 3001007WL0119143 Mamata das . 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130141403 Mamata das . ()
17 Teliamura TR-01-007-012-003/83
() 		3001007000NRG23280920220660610 28/09/2022 Biswajit Das 3001007WL0119143 Biswajit Das 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130141395 Biswajit Das ()
18 Teliamura TR-01-007-012-003/84
() 		3001007000NRG23280920220660611 28/09/2022 Laxmi Das 3001007WL0119143 Laxmi Das 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130141391 Laxmi Das ()
19 Teliamura TR-01-007-012-003/98
() 		3001007000NRG23280920220660615 28/09/2022 Usha Rani DasBhoumik 3001007WL0119143 Usha Rani DasBhoumik 00459 ICIC00TSCBL 1015 1015 Processed 01/10/2022 5130141388 Usha Rani DasBhoumik ()
SubTotal 18676 18676
Total 18676 18676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_280922FTO_131779 TRIPURA STATE CO-OPERATIVE BANK 18676

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