Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:43:47 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_011222APB_FTO_170691
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-01-007-009-001/63
() 		3001007009NRG23011220220880700 01/12/2022 MINATI DAS 3001007009WL0137016 MINATI DAS 00354 PUNB0137220 3180 3180 Processed 09/12/2022 7023524890 MRS MINATI DAS PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-009-002/138
() 		3001007009NRG23011220220880701 01/12/2022 Anil Deb 3001007009WL0137016 Anil Deb 00354 PUNB0137220 3180 3180 Processed 09/12/2022 7023524881 ANIL DEB PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-009-002/138
() 		3001007009NRG23011220220880702 01/12/2022 Gita Rani Deb 3001007009WL0137016 Gita Rani Deb 00354 PUNB0137220 3180 3180 Processed 09/12/2022 7023524885 RITA DEB BANDHAN BANK LIMITED(508753)
4 Teliamura TR-01-007-009-003/62
() 		3001007009NRG23011220220880666 01/12/2022 Jharna Biswas 3001007009WL0137014 Jharna Biswas 00354 PUNB0137220 3180 3180 Processed 09/12/2022 7023524888 JHARNA BISWAS BANDHAN BANK LIMITED(508753)
5 Teliamura TR-01-007-009-003/63
() 		3001007009NRG23011220220880667 01/12/2022 JITENDRA BISWAS 3001007009WL0137014 JITENDRA BISWAS 00354 PUNB0137220 3180 3180 Rejected 09/12/2022 7023524882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Teliamura TR-01-007-009-004/110
() 		3001007009NRG23011220220880669 01/12/2022 DURLAB BISWAS 3001007009WL0137014 DURLAB BISWAS 00354 PUNB0137220 3180 3180 Processed 09/12/2022 7023524886 MR DURLAB BISWAS PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-009-004/129
() 		3001007009NRG23011220220880704 01/12/2022 MINA DHANUK 3001007009WL0137016 MINA DHANUK 00354 PUNB0137220 3180 3180 Processed 09/12/2022 7023524887 MRS MINA DHANUK PUNJAB NATIONAL BANK(508568)
8 Teliamura TR-01-007-009-005/17
() 		3001007009NRG23011220220880670 01/12/2022 AMARCHAN BISWAS 3001007009WL0137014 AMARCHAN BISWAS 00354 PUNB0137220 3180 3180 Processed 09/12/2022 7023524883 AMARCHAN BISWAS PUNJAB NATIONAL BANK(508568)
9 Teliamura TR-01-007-009-005/17
() 		3001007009NRG23011220220880671 01/12/2022 Gita Biswas 3001007009WL0137014 Gita Biswas 00354 PUNB0137220 3180 3180 Rejected 09/12/2022 7023524884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28620 28620
10 Teliamura TR-01-007-009-004/1
() 		3001007009NRG23011220220880668 01/12/2022 NIKHIL BISWAS 3001007009WL0137014 NIKHIL BISWAS 00458 PUNB0RRBTGB 3180 3180 Processed 09/12/2022 7023524889 NIKHIL BISWAS SO MAHANANDA BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_011222APB_FTO_170691 Punjab National Bank PUNB0137220 Maharanipur 28620
2 Teliamura TR3001007009_011222APB_FTO_170691 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 3180

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