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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:29:55 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_090123FTO_204060
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-01-007-007-001/20
() 		3001007007NRG23090120231066276 09/01/2023 Ajit Choudhuri 3001007007WL0149789 Ajit Choudhuri 00459 ICIC00TSCBL 588 588 Processed 12/01/2023 7854437447 Ajit Choudhuri ()
2 Teliamura TR-01-007-007-001/41
() 		3001007007NRG23090120231066294 09/01/2023 Paridebi Debbarma 3001007007WL0149789 Paridebi Debbarma 00459 ICIC00TSCBL 588 588 Processed 12/01/2023 7854437446 Paridebi Debbarma ()
3 Teliamura TR-01-007-007-001/47
() 		3001007007NRG23090120231066299 09/01/2023 Kanchanmala Debbarma 3001007007WL0149789 Kanchanmala Debbarma 00459 ICIC00TSCBL 588 588 Processed 12/01/2023 7854437444 Kanchanmala Debbarma ()
4 Teliamura TR-01-007-007-001/49
() 		3001007007NRG23090120231066301 09/01/2023 Mamata Debbarma 3001007007WL0149789 Mamata Debbarma 00459 ICIC00TSCBL 588 588 Processed 12/01/2023 7854437445 Mamata Debbarma ()
5 Teliamura TR-01-007-007-001/87
() 		3001007007NRG23090120231066327 09/01/2023 Ratan Das 3001007007WL0149789 Ratan Das 00459 ICIC00TSCBL 588 588 Processed 12/01/2023 7854437443 Ratan Das ()
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_090123FTO_204060 TRIPURA STATE CO-OPERATIVE BANK 2940

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