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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:42 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_270123FTO_218745
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-01-007-001-002/140
() 		3001007001NRG23270120231151212 27/01/2023 Biplab Das. 3001007001WL0155476 Biplab Das. 00354 PUNB0026520 1728 1728 Processed 28/03/2023 0147705384 Biplab Das. ()
2 Teliamura TR-01-007-001-002/32
() 		3001007001NRG23270120231151219 27/01/2023 Kanai Lal Datta 3001007001WL0155476 Kanai Lal Datta 00354 PUNB0026520 1728 1728 Processed 28/03/2023 0147705385 Kanai Lal Datta ()
SubTotal 3456 3456
3 Teliamura TR-01-007-001-002/21
() 		3001007001NRG23270120231151213 27/01/2023 Puspabala Das 3001007001WL0155476 Puspabala Das 00458 PUNB0RRBTGB 1728 1728 Processed 28/03/2023 0147705383 Puspabala Das ()
4 Teliamura TR-01-007-001-002/95
() 		3001007001NRG23270120231151232 27/01/2023 Bimal Shukla Das 3001007001WL0155476 Bimal Shukla Das 00458 PUNB0RRBTGB 192 192 Processed 28/03/2023 0147705382 Bimal Shukla Das ()
SubTotal 1920 1920
5 Teliamura TR-01-007-001-002/12
() 		3001007001NRG23270120231151207 27/01/2023 Jantu Das 3001007001WL0155476 Jantu Das 00458 UTBI0RRBTGB 1728 1728 Processed 28/03/2023 0147705381 Jantu Das ()
6 Teliamura TR-01-007-001-002/41
() 		3001007001NRG23270120231151222 27/01/2023 Sajal Sukla Das 3001007001WL0155476 Sajal Sukla Das 00458 UTBI0RRBTGB 1728 1728 Processed 28/03/2023 0147705380 Sajal Sukla Das ()
SubTotal 3456 3456
Total 8832 8832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_270123FTO_218745 Punjab National Bank PUNB0026520 Teliamura 3456
2 Teliamura TR3001007001_270123FTO_218745 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1920
3 Teliamura TR3001007001_270123FTO_218745 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 3456

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