Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:53 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_190722FTO_63774
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-01-007-007-002/1
()
3001007007NRG23190720220312098 19/07/2022 Sanjit Bhowmik 3001007007WL0075789 Sanjit Bhowmik 00354 PUNB0026520 1000 1000 Processed 23/07/2022 3272965182 Sanjit Bhowmik ()
2 Teliamura TR-01-007-007-003/92
()
3001007007NRG23190720220312125 19/07/2022 Ruma Sarkar Roy 3001007007WL0075789 Ruma Sarkar Roy 00354 PUNB0026520 1000 1000 Processed 23/07/2022 3272965183 Ruma Sarkar Roy ()
SubTotal 2000 2000
3 Teliamura TR-01-007-007-002/71
()
3001007007NRG23190720220312123 19/07/2022 Jhutan Sarkar 3001007007WL0075789 Jhutan Sarkar 00415 SBIN0006092 800 800 Processed 23/07/2022 3272965184 JHUTAN SARKAR ()
SubTotal 800 800
4 Teliamura TR-01-007-007-002/34
()
3001007007NRG23190720220312111 19/07/2022 Kartik Roy 3001007007WL0075789 Kartik Roy 00458 UTBI0RRBTGB 800 800 Processed 23/07/2022 3272965186 Kartik Roy ()
5 Teliamura TR-01-007-007-002/61
()
3001007007NRG23190720220312120 19/07/2022 sukanta Roy 3001007007WL0075789 sukanta Roy 00458 UTBI0RRBTGB 1000 1000 Processed 23/07/2022 3272965187 sukanta Roy ()
SubTotal 1800 1800
6 Teliamura TR-01-007-007-002/2
()
3001007007NRG23190720220312103 19/07/2022 Debabrata Bhowmik 3001007007WL0075789 Debabrata Bhowmik 00462 UCBA0001771 1000 1000 Processed 23/07/2022 3272965185 DEBABRATA BHOWMIK ()
SubTotal 1000 1000
Total 5600 5600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_190722FTO_63774 Punjab National Bank PUNB0026520 Teliamura 2000
2 Teliamura TR3001007007_190722FTO_63774 State Bank of India SBIN0006092 TELIAMURA 800
3 Teliamura TR3001007007_190722FTO_63774 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1800
4 Teliamura TR3001007007_190722FTO_63774 UCO Bank UCBA0001771 BAGANBAZAR 1000

Download In Excel