Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:04 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_120922APB_FTO_109434
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-01-007-009-004/36
() 		3001007009NRG23090920220531750 12/09/2022 Nitya Lal Mandal 3001007009WL0109490 Nitya Lal Mandal 00354 PUNB0137220 3180 3180 Processed 01/10/2022 5122119910 MR NNITYA LAL MANDAL PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-009-004/36
() 		3001007009NRG23090920220531751 12/09/2022 SHUBHA BALA MANDAL 3001007009WL0109490 SHUBHA BALA MANDAL 00354 PUNB0137220 3180 3180 Processed 01/10/2022 5122119917 SHUBHA BALA MANDAL PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-009-004/47
() 		3001007009NRG23090920220531753 12/09/2022 SHAFALI DAS 3001007009WL0109490 SHAFALI DAS 00354 PUNB0137220 3180 3180 Processed 01/10/2022 5122119916 SHAFALI DAS PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-009-004/63
() 		3001007009NRG23090920220531755 12/09/2022 DOLAN RANI SARKAR 3001007009WL0109490 DOLAN RANI SARKAR 00354 PUNB0137220 3180 3180 Processed 01/10/2022 5122119912 DOLAN RANI SARKAR PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-009-004/79
() 		3001007009NRG23090920220531757 12/09/2022 JYOTSNA DAS 3001007009WL0109490 JYOTSNA DAS 00354 PUNB0137220 3180 3180 Processed 01/10/2022 5122119915 JYOTSNA DAS PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-009-004/79
() 		3001007009NRG23090920220531756 12/09/2022 Nikunja Das 3001007009WL0109490 Nikunja Das 00354 PUNB0137220 3180 3180 Processed 01/10/2022 5122119911 MR NIKUNJA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 19080 19080
7 Teliamura TR-01-007-009-004/47
() 		3001007009NRG23090920220531752 12/09/2022 Nepal Das 3001007009WL0109490 Nepal Das 00415 SBIN0006092 3180 3180 Processed 01/10/2022 5122119913 NEPAL DAS SO LT DAKHAI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
8 Teliamura TR-01-007-009-004/21
() 		3001007009NRG23120920220537849 12/09/2022 ARUN NAMA DAS 3001007009WL0110082 ARUN NAMA DAS 00458 PUNB0RRBTGB 3180 3180 Processed 01/10/2022 5122119914 ARUN NAMADAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_120922APB_FTO_109434 Punjab National Bank PUNB0137220 Maharanipur 19080
2 Teliamura TR3001007009_120922APB_FTO_109434 State Bank of India SBIN0006092 TELIAMURA 3180
3 Teliamura TR3001007009_120922APB_FTO_109434 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 3180

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