Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:14 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_270522APB_FTO_21471
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-01-007-009-003/105
() 		3001007009NRG23250520220072757 27/05/2022 Ratan Biswas 3001007009WL0018961 Ratan Biswas 00354 PUNB0137220 2120 2120 Processed 02/06/2022 1881117780 MR RATAN BISWAS PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-009-003/29
() 		3001007009NRG23250520220072758 27/05/2022 Santosh Das 3001007009WL0018961 Santosh Das 00354 PUNB0137220 2120 2120 Processed 02/06/2022 1881117783 SANTOSH DAS PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-009-003/65
() 		3001007009NRG23250520220072760 27/05/2022 Nagendra Biswas 3001007009WL0018961 Nagendra Biswas 00354 PUNB0137220 2120 2120 Processed 02/06/2022 1881117782 MR NAGENDRA BISWAS PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-009-003/7
() 		3001007009NRG23250520220072761 27/05/2022 Nihar Chanda 3001007009WL0018961 Nihar Chanda 00354 PUNB0137220 2120 2120 Processed 02/06/2022 1881117786 NIHARI CHANDA WO LT RABINDRA CHANDA TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-009-003/78
() 		3001007009NRG23250520220072763 27/05/2022 DIPALI GOPE 3001007009WL0018961 DIPALI GOPE 00354 PUNB0137220 2120 2120 Processed 02/06/2022 1881117781 DIPALI GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 10600 10600
6 Teliamura TR-01-007-009-003/49
() 		3001007009NRG23250520220072759 27/05/2022 Atindra Das 3001007009WL0018961 Atindra Das 00458 PUNB0RRBTGB 2120 2120 Processed 02/06/2022 1881117784 ATINDRA DAS TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-009-003/76
() 		3001007009NRG23250520220072762 27/05/2022 Bishnu Biswas 3001007009WL0018961 Bishnu Biswas 00458 PUNB0RRBTGB 2120 2120 Processed 02/06/2022 1881117785 BISHNU BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_270522APB_FTO_21471 Punjab National Bank PUNB0137220 Maharanipur 10600
2 Teliamura TR3001007009_270522APB_FTO_21471 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 4240

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