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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:54:19 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_080922FTO_107423
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-01-007-012-001/59
() 		3001007012NRG23080920220525586 08/09/2022 Golapi Sarkar 3001007012WL0109047 Golapi Sarkar 00459 ICIC00TSCBL 1379 1379 Processed 01/10/2022 5130035735 Golapi Sarkar ()
2 Teliamura TR-01-007-012-005/20
() 		3001007012NRG23080920220525594 08/09/2022 Rakesh Roy 3001007012WL0109047 Rakesh Roy 00459 ICIC00TSCBL 1182 1182 Processed 01/10/2022 5130035737 Rakesh Roy ()
3 Teliamura TR-01-007-012-005/44
() 		3001007012NRG23080920220525610 08/09/2022 Ganesh Rupini 3001007012WL0109047 Ganesh Rupini 00459 ICIC00TSCBL 1182 1182 Processed 01/10/2022 5130035736 Ganesh Rupini ()
4 Teliamura TR-01-007-012-005/51
() 		3001007012NRG23080920220525614 08/09/2022 Joy Laxmi Debbarma 3001007012WL0109047 Joy Laxmi Debbarma 00459 ICIC00TSCBL 1182 1182 Processed 01/10/2022 5130035739 Joy Laxmi Debbarma ()
5 Teliamura TR-01-007-012-005/58
() 		3001007012NRG23080920220525616 08/09/2022 Subhash Rudra Pal 3001007012WL0109047 Subhash Rudra Pal 00459 ICIC00TSCBL 1379 1379 Processed 01/10/2022 5130035734 Subhash Rudra Pal ()
6 Teliamura TR-01-007-012-005/61
() 		3001007012NRG23080920220525619 08/09/2022 Pranati Roy 3001007012WL0109047 Pranati Roy 00459 ICIC00TSCBL 1379 1379 Processed 01/10/2022 5130035738 Pranati Roy ()
7 Teliamura TR-01-007-012-005/63
() 		3001007012NRG23080920220525620 08/09/2022 Prabita Rudra Pal 3001007012WL0109047 Prabita Rudra Pal 00459 ICIC00TSCBL 394 394 Processed 01/10/2022 5130035740 Prabita Rudra Pal ()
8 Teliamura TR-01-007-012-005/69
() 		3001007012NRG23080920220525623 08/09/2022 Soma Das 3001007012WL0109047 Soma Das 00459 ICIC00TSCBL 394 394 Processed 01/10/2022 5130035741 Soma Das ()
SubTotal 8471 8471
Total 8471 8471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_080922FTO_107423 TRIPURA STATE CO-OPERATIVE BANK 8471

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