Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:54:53 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_050123FTO_200472
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-01-007-009-001/111
() 		3001007009NRG23050120231042489 05/01/2023 Narayan Sarkar 3001007009WL0148376 Narayan Sarkar 00354 PUNB0137220 1755 1755 Processed 10/01/2023 7798978588 Narayan Sarkar ()
2 Teliamura TR-01-007-009-001/119
() 		3001007009NRG23050120231042491 05/01/2023 Ratna Sarkar 3001007009WL0148376 Ratna Sarkar 00354 PUNB0137220 1755 1755 Processed 10/01/2023 7798978582 Ratna Sarkar ()
3 Teliamura TR-01-007-009-001/124
() 		3001007009NRG23050120231042495 05/01/2023 Adari Biswas 3001007009WL0148376 Adari Biswas 00354 PUNB0137220 1950 1950 Processed 10/01/2023 7798978586 Adari Biswas ()
4 Teliamura TR-01-007-009-001/161
() 		3001007009NRG23050120231042510 05/01/2023 Pramila Sarkar Biswas 3001007009WL0148376 Pramila Sarkar Biswas 00354 PUNB0137220 1950 1950 Processed 10/01/2023 7798978585 Pramila Sarkar Biswas ()
5 Teliamura TR-01-007-009-001/163
() 		3001007009NRG23050120231042511 05/01/2023 Gourchan Sarkar 3001007009WL0148376 Gourchan Sarkar 00354 PUNB0137220 1755 1755 Processed 10/01/2023 7798978575 Gourchan Sarkar ()
6 Teliamura TR-01-007-009-001/233
() 		3001007009NRG23050120231042523 05/01/2023 RINKU BISWAS MAJUMDAR 3001007009WL0148376 RINKU BISWAS MAJUMDAR 00354 PUNB0137220 1755 1755 Processed 10/01/2023 7798978578 RINKU BISWAS MAJUMDAR ()
7 Teliamura TR-01-007-009-001/245
() 		3001007009NRG23050120231042530 05/01/2023 Chinu bala Das 3001007009WL0148376 Chinu bala Das 00354 PUNB0137220 780 780 Processed 10/01/2023 7798978577 Chinu bala Das ()
8 Teliamura TR-01-007-009-001/254
() 		3001007009NRG23050120231042539 05/01/2023 Ranjan Biswas 3001007009WL0148376 Ranjan Biswas 00354 PUNB0137220 1755 1755 Processed 10/01/2023 7798978576 Ranjan Biswas ()
9 Teliamura TR-01-007-009-001/255
() 		3001007009NRG23050120231042540 05/01/2023 Sabita Das 3001007009WL0148376 Sabita Das 00354 PUNB0137220 1755 1755 Processed 10/01/2023 7798978583 Sabita Das ()
10 Teliamura TR-01-007-009-001/84
() 		3001007009NRG23050120231042569 05/01/2023 Sarmila Das Biswas 3001007009WL0148376 Sarmila Das Biswas 00354 PUNB0137220 1755 1755 Processed 10/01/2023 7798978587 Sarmila Das Biswas ()
11 Teliamura TR-01-007-009-001/86
() 		3001007009NRG23050120231042570 05/01/2023 Panjay Biswas 3001007009WL0148376 Panjay Biswas 00354 PUNB0137220 1755 1755 Processed 10/01/2023 7798978584 Panjay Biswas ()
SubTotal 18720 18720
12 Teliamura TR-01-007-009-001/244
() 		3001007009NRG23050120231042529 05/01/2023 Anil Biswas 3001007009WL0148376 Anil Biswas 00415 SBIN0006092 1950 1950 Processed 10/01/2023 7798978579 MR ANIL BISWAS ()
13 Teliamura TR-01-007-009-001/251
() 		3001007009NRG23050120231042536 05/01/2023 Ujjwal Biswas 3001007009WL0148376 Ujjwal Biswas 00415 SBIN0006092 1755 1755 Processed 10/01/2023 7798978580 MR UJJAL BISWAS ()
SubTotal 3705 3705
14 Teliamura TR-01-007-009-001/250
() 		3001007009NRG23050120231042535 05/01/2023 Biswajit Sarkar 3001007009WL0148376 Biswajit Sarkar 00458 UTBI0RRBTGB 1755 1755 Processed 10/01/2023 7798978581 Biswajit Sarkar ()
SubTotal 1755 1755
Total 24180 24180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_050123FTO_200472 Punjab National Bank PUNB0137220 Maharanipur 18720
2 Teliamura TR3001007009_050123FTO_200472 State Bank of India SBIN0006092 TELIAMURA 3705
3 Teliamura TR3001007009_050123FTO_200472 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1755

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