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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:44:33 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_220323FTO_233930
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-01-007-007-001/13
() 		3001007007NRG23220320231233899 22/03/2023 Arun Biswas 3001007007WL161336 Arun Biswas 00459 ICIC00TSCBL 585 585 Processed 28/03/2023 0150357572 Arun Biswas ()
2 Teliamura TR-01-007-007-001/20
() 		3001007007NRG23220320231233906 22/03/2023 Ajit Choudhuri 3001007007WL161336 Ajit Choudhuri 00459 ICIC00TSCBL 585 585 Processed 28/03/2023 0150357573 Ajit Choudhuri ()
3 Teliamura TR-01-007-007-001/41
() 		3001007007NRG23220320231233922 22/03/2023 Paridebi Debbarma 3001007007WL161336 Paridebi Debbarma 00459 ICIC00TSCBL 585 585 Processed 28/03/2023 0150357574 Paridebi Debbarma ()
4 Teliamura TR-01-007-007-001/47
() 		3001007007NRG23220320231233927 22/03/2023 Kanchanmala Debbarma 3001007007WL161336 Kanchanmala Debbarma 00459 ICIC00TSCBL 585 585 Processed 28/03/2023 0150357576 Kanchanmala Debbarma ()
5 Teliamura TR-01-007-007-001/87
() 		3001007007NRG23220320231233954 22/03/2023 Ratan Das 3001007007WL161336 Ratan Das 00459 ICIC00TSCBL 585 585 Processed 28/03/2023 0150357575 Ratan Das ()
SubTotal 2925 2925
Total 2925 2925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_220323FTO_233930 TRIPURA STATE CO-OPERATIVE BANK 2925

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