Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:09:10 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_071222FTO_176329
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-01-007-001-001/37
() 		3001007001NRG23071220220903843 07/12/2022 Padaram Kalai 3001007001WL0138819 Padaram Kalai 00458 PUNB0RRBTGB 1344 1344 Processed 10/12/2022 7066035757 Padaram Kalai ()
2 Teliamura TR-01-007-001-001/41
() 		3001007001NRG23071220220903844 07/12/2022 Sujit Das 3001007001WL0138819 Sujit Das 00458 PUNB0RRBTGB 1152 1152 Processed 10/12/2022 7066035756 Sujit Das ()
SubTotal 2496 2496
3 Teliamura TR-01-007-001-001/102
() 		3001007001NRG23071220220903837 07/12/2022 Pradip Das 3001007001WL0138819 Pradip Das 00458 UTBI0RRBTGB 960 960 Processed 10/12/2022 7066035765 Pradip Das ()
4 Teliamura TR-01-007-001-001/14
() 		3001007001NRG23071220220903838 07/12/2022 Smriti Das 3001007001WL0138819 Smriti Das 00458 UTBI0RRBTGB 1344 1344 Processed 10/12/2022 7066035764 Smriti Das ()
5 Teliamura TR-01-007-001-001/2
() 		3001007001NRG23071220220903839 07/12/2022 Sahadeb Das 3001007001WL0138819 Sahadeb Das 00458 UTBI0RRBTGB 1152 1152 Processed 10/12/2022 7066035758 Sahadeb Das ()
6 Teliamura TR-01-007-001-001/21
() 		3001007001NRG23071220220903840 07/12/2022 Kajal Das 3001007001WL0138819 Kajal Das 00458 UTBI0RRBTGB 768 768 Processed 10/12/2022 7066035763 Kajal Das ()
7 Teliamura TR-01-007-001-001/43
() 		3001007001NRG23071220220903845 07/12/2022 Putul Debnath 3001007001WL0138819 Putul Debnath 00458 UTBI0RRBTGB 768 768 Processed 10/12/2022 7066035761 Putul Debnath ()
8 Teliamura TR-01-007-001-001/51
() 		3001007001NRG23071220220903848 07/12/2022 Bhagabati Das 3001007001WL0138819 Bhagabati Das 00458 UTBI0RRBTGB 1344 1344 Processed 10/12/2022 7066035760 Bhagabati Das ()
9 Teliamura TR-01-007-001-001/55
() 		3001007001NRG23071220220903849 07/12/2022 Mallika Das 3001007001WL0138819 Mallika Das 00458 UTBI0RRBTGB 768 768 Processed 10/12/2022 7066035762 Mallika Das ()
10 Teliamura TR-01-007-001-001/75
() 		3001007001NRG23071220220903851 07/12/2022 Bikash Das 3001007001WL0138819 Bikash Das 00458 UTBI0RRBTGB 960 960 Processed 10/12/2022 7066035759 Bikash Das ()
SubTotal 8064 8064
Total 10560 10560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_071222FTO_176329 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 2496
2 Teliamura TR3001007001_071222FTO_176329 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 8064

Download In Excel