Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:30:50 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_120123FTO_207066
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-01-007-001-004/73
() 		3001007000NRG23120120231084824 12/01/2023 Helen Sarkar 3001007WL0150914 Helen Sarkar 00415 SBIN0006092 950 950 Processed 27/03/2023 0147752776 MS HELEN SARKAR ()
SubTotal 950 950
2 Teliamura TR-01-007-001-004/56
() 		3001007000NRG23120120231084812 12/01/2023 Anay Chowdhury 3001007WL0150914 Anay Chowdhury 00458 PUNB0RRBTGB 570 570 Processed 28/03/2023 0147752770 Anay Chowdhury ()
3 Teliamura TR-01-007-001-004/75
() 		3001007000NRG23120120231084825 12/01/2023 Simala Sarkar 3001007WL0150914 Simala Sarkar 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147752777 Simala Sarkar ()
4 Teliamura TR-01-007-001-004/8
() 		3001007000NRG23120120231084828 12/01/2023 Mantu Sarkar. 3001007WL0150914 Mantu Sarkar. 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147752771 Mantu Sarkar. ()
SubTotal 2470 2470
5 Teliamura TR-01-007-001-004/13
() 		3001007000NRG23120120231084792 12/01/2023 Julan Bhowmik 3001007WL0150914 Julan Bhowmik 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147752775 Julan Bhowmik ()
6 Teliamura TR-01-007-001-004/3
() 		3001007000NRG23120120231084800 12/01/2023 Minati Choudhury 3001007WL0150914 Minati Choudhury 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147752774 Minati Choudhury ()
7 Teliamura TR-01-007-001-004/57
() 		3001007000NRG23120120231084813 12/01/2023 Kanchan Choudhury 3001007WL0150914 Kanchan Choudhury 00458 UTBI0RRBTGB 760 760 Processed 28/03/2023 0147752772 Kanchan Choudhury ()
8 Teliamura TR-01-007-001-004/9
() 		3001007000NRG23120120231084832 12/01/2023 Sabitri Choudhury 3001007WL0150914 Sabitri Choudhury 00458 UTBI0RRBTGB 760 760 Processed 28/03/2023 0147752773 Sabitri Choudhury ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_120123FTO_207066 State Bank of India SBIN0006092 TELIAMURA 950
2 Teliamura TR3001007001_120123FTO_207066 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 2470
3 Teliamura TR3001007001_120123FTO_207066 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 3420

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