Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:35:34 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_010822FTO_77802
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-01-007-009-002/61
() 		3001007009NRG23010820220375626 01/08/2022 GOPAL MANDAL 3001007WL0088478 GOPAL MANDAL 00354 PUNB0137220 792 792 Processed 04/08/2022 3595054149 GOPAL MANDAL ()
2 Teliamura TR-01-007-009-002/61
() 		3001007009NRG23010820220375630 01/08/2022 GOPAL MANDAL 3001007WL0088478 GOPAL MANDAL 00354 PUNB0137220 400 400 Processed 04/08/2022 3595054150 GOPAL MANDAL ()
3 Teliamura TR-01-007-009-006/109
() 		3001007009NRG23010820220375627 01/08/2022 Dilip Biswas 3001007WL0088478 Dilip Biswas 00354 PUNB0137220 1592 1592 Processed 04/08/2022 3595054151 Dilip Biswas ()
SubTotal 2784 2784
4 Teliamura TR-01-007-009-006/20
() 		3001007009NRG23010820220375628 01/08/2022 Angkuri Sarkar 3001007WL0088478 Angkuri Sarkar 00458 PUNB0RRBTGB 1592 1592 Processed 04/08/2022 3595054152 Angkuri Sarkar ()
5 Teliamura TR-01-007-009-006/51
() 		3001007009NRG23010820220375629 01/08/2022 Shikha Biswas 3001007WL0088478 Shikha Biswas 00458 PUNB0RRBTGB 1592 1592 Processed 04/08/2022 3595054153 Shikha Biswas ()
SubTotal 3184 3184
Total 5968 5968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_010822FTO_77802 Punjab National Bank PUNB0137220 Maharanipur 2784
2 Teliamura TR3001007009_010822FTO_77802 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 3184

Download In Excel