Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:00:56 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Teliamura
Fto No. : TR3001007013_120822FTO_87515
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-01-007-013-005/283
() 		3001007013NRG23110820220417007 12/08/2022 Pratap Kalai 3001007013WL0095510 Pratap Kalai 00078 CNRB0004149 975 975 Processed 24/08/2022 4118289686 Pratap Kalai ()
SubTotal 975 975
2 Teliamura TR-01-007-013-005/284
() 		3001007013NRG23110820220417008 12/08/2022 RATAN MANI KALAI 3001007013WL0095510 RATAN MANI KALAI 00415 SBIN0006092 975 975 Processed 24/08/2022 4118289683 MR RATAN MANI KALAI ()
SubTotal 975 975
3 Teliamura TR-01-007-013-001/300
() 		3001007013NRG23110820220416974 12/08/2022 GOUTAM SARKAR 3001007013WL0095510 GOUTAM SARKAR 00458 UTBI0RRBTGB 780 780 Processed 24/08/2022 4118289685 GOUTAM SARKAR ()
4 Teliamura TR-01-007-013-005/18
() 		3001007013NRG23110820220416999 12/08/2022 Swapna Das 3001007013WL0095510 Swapna Das 00458 UTBI0RRBTGB 975 975 Processed 24/08/2022 4118289684 Swapna Das ()
SubTotal 1755 1755
Total 3705 3705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007013_120822FTO_87515 Canara Bank CNRB0004149 Canara Bank 975
2 Teliamura TR3001007013_120822FTO_87515 State Bank of India SBIN0006092 TELIAMURA 975
3 Teliamura TR3001007013_120822FTO_87515 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 975
4 Teliamura TR3001007013_120822FTO_87515 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 780

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