Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:59:06 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_300422FTO_10913
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-01-007-012-003/118
() 		3001007000NRG23300420220022223 30/04/2022 Ranjit Das 3001007WL0006238 Ranjit Das 00354 PUNB0026520 2120 2120 Processed 13/05/2022 1157539807 RanjitDas ()
2 Teliamura TR-01-007-012-004/13
() 		3001007000NRG23300420220021219 30/04/2022 Gopal Sarkar 3001007WL0005867 Gopal Sarkar 00354 PUNB0026520 2120 2120 Processed 13/05/2022 1157539802 GopalSarkar ()
3 Teliamura TR-01-007-012-004/49
() 		3001007000NRG23300420220021228 30/04/2022 Ripan Chowdury 3001007WL0005875 Ripan Chowdury 00354 PUNB0026520 2120 2120 Processed 13/05/2022 1157539806 RipanChowdury ()
SubTotal 6360 6360
4 Teliamura TR-01-007-012-001/69
() 		3001007000NRG23300420220022210 30/04/2022 Sudip Debnath 3001007WL0006225 Sudip Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 13/05/2022 1157539803 SudipDebnath ()
SubTotal 2120 2120
5 Teliamura TR-01-007-012-003/51
() 		3001007000NRG23300420220022225 30/04/2022 Ratan Kumar Das 3001007WL0006240 Ratan Kumar Das 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2022 1157539805 RatanKumarDas ()
6 Teliamura TR-01-007-012-005/63
() 		3001007000NRG23300420220022141 30/04/2022 Jantu Rudra Pal 3001007WL0006213 Jantu Rudra Pal 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2022 1157539804 JantuRudraPal ()
SubTotal 4240 4240
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_300422FTO_10913 Punjab National Bank PUNB0026520 Teliamura 6360
2 Teliamura TR3001007012_300422FTO_10913 Tripura Gramin Bank PUNB0RRBTGB NALCHAR 2120
3 Teliamura TR3001007012_300422FTO_10913 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 4240

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