Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:52:13 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Teliamura
Fto No. : TR3001007013_020922FTO_102551
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-01-007-013-006/102
() 		3001007013NRG23020920220497952 02/09/2022 Tulshi Sarkar 3001007013WL0106210 Tulshi Sarkar 00415 SBIN0006092 360 360 Processed 12/09/2022 4641212611 MRS TULSI SARKAR ()
SubTotal 360 360
2 Teliamura TR-01-007-013-006/15
() 		3001007013NRG23020920220497958 02/09/2022 DIBANANDA SARKAR 3001007013WL0106210 DIBANANDA SARKAR 00458 UTBI0RRBTGB 900 900 Processed 12/09/2022 4641212613 DIBANANDA SARKAR ()
3 Teliamura TR-01-007-013-006/66
() 		3001007013NRG23020920220497968 02/09/2022 Binud Das 3001007013WL0106210 Binud Das 00458 UTBI0RRBTGB 180 180 Processed 12/09/2022 4641212612 Binud Das ()
SubTotal 1080 1080
4 Teliamura TR-01-007-013-006/101
() 		3001007013NRG23020920220497951 02/09/2022 Subodha Das 3001007013WL0106210 Subodha Das 00462 UCBA0001771 900 900 Processed 12/09/2022 4641212614 SUBODH DAS ()
SubTotal 900 900
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007013_020922FTO_102551 State Bank of India SBIN0006092 TELIAMURA 360
2 Teliamura TR3001007013_020922FTO_102551 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1080
3 Teliamura TR3001007013_020922FTO_102551 UCO Bank UCBA0001771 BAGANBAZAR 900

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