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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:01:31 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_091222APB_FTO_177372
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-01-007-009-006/101
() 		3001007009NRG23071220220904270 09/12/2022 RAKESH BISWAS 3001007009WL0138852 RAKESH BISWAS 00354 PUNB0137220 3180 3180 Processed 17/12/2022 7288744218 SATISH BISWAS SO LT GIRISH BISWAS TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-009-006/102
() 		3001007009NRG23071220220904271 09/12/2022 Pradip Malakar 3001007009WL0138852 Pradip Malakar 00354 PUNB0137220 3180 3180 Processed 17/12/2022 7288744220 PRADIP MALAKAR PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-009-006/22
() 		3001007009NRG23091220220912374 09/12/2022 TAPAN MAJUMDER 3001007009WL0139463 TAPAN MAJUMDER 00354 PUNB0137220 3180 3180 Processed 17/12/2022 7288744215 TAPAN MAJUMDER PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-009-006/4
() 		3001007009NRG23091220220912375 09/12/2022 DILIP BHOWMIK 3001007009WL0139463 DILIP BHOWMIK 00354 PUNB0137220 3180 3180 Processed 17/12/2022 7288744217 DILIP BHOWMIK PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-009-006/48
() 		3001007009NRG23091220220912376 09/12/2022 INDRAJIT KAR 3001007009WL0139463 INDRAJIT KAR 00354 PUNB0137220 3180 3180 Processed 17/12/2022 7288744219 INDRAJIT KAR PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-009-006/77
() 		3001007009NRG23091220220912377 09/12/2022 Sonatan Biswas 3001007009WL0139463 Sonatan Biswas 00354 PUNB0137220 3180 3180 Processed 17/12/2022 7288744216 MR SONATAN BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 19080 19080
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_091222APB_FTO_177372 Punjab National Bank PUNB0137220 Maharanipur 19080

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