Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:44:01 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Teliamura
Fto No. : TR3001007013_150323APB_FTO_230439
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-01-007-013-006/180
() 		3001007013NRG23150320231221298 15/03/2023 SANGITA DAS 3001007013WL160505 SANGITA DAS 00078 CNRB0004121 424 424 Processed 27/03/2023 0150508237 SANGITA DAS CANARA BANK(508532)
SubTotal 424 424
2 Teliamura TR-01-007-013-006/299
() 		3001007013NRG23150320231221255 15/03/2023 HARIPADA DAS 3001007013WL160501 HARIPADA DAS 00354 PUNB0026520 3392 3392 Processed 27/03/2023 0150508235 HARIPADA DAS PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-013-006/300
() 		3001007013NRG23150320231221257 15/03/2023 NISHA RANI DAS 3001007013WL160501 NISHA RANI DAS 00354 PUNB0026520 3392 3392 Processed 27/03/2023 0150508236 NISHA RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 6784 6784
4 Teliamura TR-01-007-013-003/80
() 		3001007013NRG23150320231221253 15/03/2023 MR RAJENDRA CHANDRA DAS 3001007013WL160501 MR RAJENDRA CHANDRA DAS 00458 PUNB0RRBTGB 3392 3392 Processed 28/03/2023 0150508238 RAJENDRA CHANDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3392 3392
5 Teliamura TR-01-007-013-001/289
() 		3001007013NRG23150320231221297 15/03/2023 Swarnalata Debbarma 3001007013WL160505 Swarnalata Debbarma 00458 UTBI0RRBTGB 1272 1272 Processed 28/03/2023 0150508241 SWARNA LATA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-013-001/54
() 		3001007013NRG23150320231221252 15/03/2023 Kamal Bhowmik 3001007013WL160501 Kamal Bhowmik 00458 UTBI0RRBTGB 3392 3392 Processed 27/03/2023 0150508240 KAMAL BHOWMIK PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-013-003/80
() 		3001007013NRG23150320231221254 15/03/2023 Jharna Rani Das 3001007013WL160501 Jharna Rani Das 00458 UTBI0RRBTGB 1908 1908 Processed 27/03/2023 0150508242 JHARNA RANI DAS PUNJAB NATIONAL BANK(508568)
8 Teliamura TR-01-007-013-006/33
() 		3001007013NRG23150320231221300 15/03/2023 Amrit Rudrapal 3001007013WL160505 Amrit Rudrapal 00458 UTBI0RRBTGB 3392 3392 Processed 28/03/2023 0150508239 AMRIT RUDRAPAUL TRIPURA GRAMIN BANK(607065)
SubTotal 9964 9964
9 Teliamura TR-01-007-013-001/289
() 		3001007013NRG23150320231221296 15/03/2023 Swarnalata Debbarma 3001007013WL160505 Swarnalata Debbarma 00459 ICIC00TSCBL 424 424 Processed 28/03/2023 0150508234 SANJAY KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 424 424
Total 20988 20988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007013_150323APB_FTO_230439 Canara Bank CNRB0004121 NIT Jirania 424
2 Teliamura TR3001007013_150323APB_FTO_230439 Punjab National Bank PUNB0026520 Teliamura 6784
3 Teliamura TR3001007013_150323APB_FTO_230439 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 3392
4 Teliamura TR3001007013_150323APB_FTO_230439 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 9964
5 Teliamura TR3001007013_150323APB_FTO_230439 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 424

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