Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:48 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_100123FTO_204901
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-01-007-009-002/141
() 		3001007009NRG23100120231071926 10/01/2023 DEBENDRA BISWAS 3001007WL0150125 DEBENDRA BISWAS 00354 PUNB0137220 3180 3180 Rejected 13/01/2023 7880995809 No Such Account
2 Teliamura TR-01-007-009-002/146
() 		3001007009NRG23100120231071916 10/01/2023 GITA DAS 3001007WL0150125 GITA DAS 00354 PUNB0137220 1358 1358 Processed 13/01/2023 7880995808 GITA DAS ()
3 Teliamura TR-01-007-009-003/19
() 		3001007009NRG23100120231071917 10/01/2023 GITA RANI DAS 3001007WL0150125 GITA RANI DAS 00354 PUNB0137220 1365 1365 Processed 13/01/2023 7880995804 GITA RANI DAS ()
4 Teliamura TR-01-007-009-005/104
() 		3001007009NRG23100120231071918 10/01/2023 INDRAJIT SARKAR 3001007WL0150125 INDRAJIT SARKAR 00354 PUNB0137220 1365 1365 Processed 13/01/2023 7880995811 INDRAJIT SARKAR ()
5 Teliamura TR-01-007-009-005/38
() 		3001007009NRG23100120231071919 10/01/2023 NARAYAN LASKAR 3001007WL0150125 NARAYAN LASKAR 00354 PUNB0137220 1170 1170 Processed 13/01/2023 7880995803 NARAYAN LASKAR ()
6 Teliamura TR-01-007-009-005/6
() 		3001007009NRG23100120231071920 10/01/2023 MANORANJAN LASKAR 3001007WL0150125 MANORANJAN LASKAR 00354 PUNB0137220 1365 1365 Processed 13/01/2023 7880995807 MANORANJAN LASKAR ()
7 Teliamura TR-01-007-009-005/78
() 		3001007009NRG23100120231071921 10/01/2023 NAGENDRA SARKAR 3001007WL0150125 NAGENDRA SARKAR 00354 PUNB0137220 1365 1365 Processed 13/01/2023 7880995810 NAGENDRA SARKAR ()
8 Teliamura TR-01-007-009-005/86
() 		3001007009NRG23100120231071922 10/01/2023 CHANDAN ROY 3001007WL0150125 CHANDAN ROY 00354 PUNB0137220 1365 1365 Processed 13/01/2023 7880995814 CHANDAN ROY ()
9 Teliamura TR-01-007-009-006/105
() 		3001007009NRG23100120231071927 10/01/2023 Sabuj Majumder 3001007WL0150125 Sabuj Majumder 00354 PUNB0137220 424 424 Processed 13/01/2023 7880995805 Sabuj Majumder ()
10 Teliamura TR-01-007-009-006/109
() 		3001007009NRG23100120231071923 10/01/2023 Dilip Biswas 3001007WL0150125 Dilip Biswas 00354 PUNB0137220 1576 1576 Processed 13/01/2023 7880995815 Dilip Biswas ()
11 Teliamura TR-01-007-009-006/13
() 		3001007009NRG23100120231071924 10/01/2023 PARIMAL DAS 3001007WL0150125 PARIMAL DAS 00354 PUNB0137220 1379 1379 Processed 13/01/2023 7880995806 PARIMAL DAS ()
12 Teliamura TR-01-007-009-006/34
() 		3001007009NRG23100120231071928 10/01/2023 UDDHAV DAS 3001007WL0150125 UDDHAV DAS 00354 PUNB0137220 3180 3180 Processed 13/01/2023 7880995812 UDDHAV DAS ()
SubTotal 19092 19092
13 Teliamura TR-01-007-009-006/51
() 		3001007009NRG23100120231071925 10/01/2023 Shikha Biswas 3001007WL0150125 Shikha Biswas 00458 PUNB0RRBTGB 1576 1576 Processed 13/01/2023 7880995813 Shikha Biswas ()
SubTotal 1576 1576
Total 20668 20668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_100123FTO_204901 Punjab National Bank PUNB0137220 Maharanipur 19092
2 Teliamura TR3001007009_100123FTO_204901 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 1576

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