Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:07:25 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_250822FTO_97312
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-01-007-009-005/140
() 		3001007009NRG23250820220469537 25/08/2022 Kiran Bala Sarkar 3001007009WL0102966 Kiran Bala Sarkar 00354 PUNB0137220 3180 3180 Processed 31/08/2022 4313938086 Kiran Bala Sarkar ()
2 Teliamura TR-01-007-009-005/32
() 		3001007009NRG23250820220469530 25/08/2022 SWAPAN DAS 3001007009WL0102965 SWAPAN DAS 00354 PUNB0137220 3180 3180 Processed 31/08/2022 4313938084 SWAPAN DAS ()
3 Teliamura TR-01-007-009-005/63
() 		3001007009NRG23250820220469540 25/08/2022 Shipra Majumder 3001007009WL0102966 Shipra Majumder 00354 PUNB0137220 3180 3180 Processed 31/08/2022 4313938087 Shipra Majumder ()
4 Teliamura TR-01-007-009-005/9
() 		3001007009NRG23250820220469535 25/08/2022 BANDANA DAS 3001007009WL0102965 BANDANA DAS 00354 PUNB0137220 3180 3180 Processed 31/08/2022 4313938085 BANDANA DAS ()
5 Teliamura TR-01-007-009-005/9
() 		3001007009NRG23250820220469534 25/08/2022 Shyamal Das 3001007009WL0102965 Shyamal Das 00354 PUNB0137220 3180 3180 Processed 31/08/2022 4313938083 Shyamal Das ()
SubTotal 15900 15900
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_250822FTO_97312 Punjab National Bank PUNB0137220 Maharanipur 15900

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