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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:48:15 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Uttar Krishnapur
Fto No. : TR3001007016_011022APB_FTO_136525
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-01-007-016-004/123
() 		3001007016NRG23300920220685375 01/10/2022 Hara Kr. Sarkar 3001007016WL0120753 Hara Kr. Sarkar 00354 PUNB0137220 1059 1059 Processed 05/10/2022 5238305612 MR HARAKUMAR SARKAR PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-016-004/128
() 		3001007016NRG23300920220685376 01/10/2022 Sumitra Datta 3001007016WL0120753 Sumitra Datta 00354 PUNB0137220 3180 3180 Processed 05/10/2022 5238305613 MR RANJIT DATTA PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-016-004/45
() 		3001007016NRG23300920220685377 01/10/2022 Samir Roy 3001007016WL0120753 Samir Roy 00354 PUNB0137220 3180 3180 Processed 05/10/2022 5238305614 SAMIR ROY PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-016-004/85
() 		3001007016NRG23300920220685378 01/10/2022 Nibha Rani Shil 3001007016WL0120753 Nibha Rani Shil 00354 PUNB0137220 3180 3180 Processed 05/10/2022 5238305611 NIBHA RANI SHIL BANDHAN BANK LIMITED(508753)
5 Teliamura TR-01-007-016-004/89
() 		3001007016NRG23300920220685379 01/10/2022 Biswajit Datta 3001007016WL0120753 Biswajit Datta 00354 PUNB0137220 3180 3180 Processed 05/10/2022 5238305615 BISHWAJIT DATTA,S/O RABINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 13779 13779
Total 13779 13779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007016_011022APB_FTO_136525 Punjab National Bank PUNB0137220 Maharanipur 13779

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