Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:35 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_260123FTO_217822
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-01-007-007-001/63
() 		3001007007NRG23260120231146200 26/01/2023 Dhanyapati Debbarma 3001007007WL0155182 Dhanyapati Debbarma 00078 CNRB0004149 772 772 Processed 28/03/2023 0147991250 Dhanyapati Debbarma ()
2 Teliamura TR-01-007-007-001/93
() 		3001007007NRG23260120231146220 26/01/2023 Anil Debbarma 3001007007WL0155182 Anil Debbarma 00078 CNRB0004149 772 772 Processed 28/03/2023 0147991249 Anil Debbarma ()
SubTotal 1544 1544
3 Teliamura TR-01-007-007-003/959
() 		3001007007NRG23260120231146223 26/01/2023 Uttam Kumar Bhowmik 3001007007WL0155182 Uttam Kumar Bhowmik 00354 PUNB0026520 772 772 Processed 28/03/2023 0147991248 Uttam Kumar Bhowmik ()
SubTotal 772 772
4 Teliamura TR-01-007-007-001/55
() 		3001007007NRG23260120231146193 26/01/2023 Sadhani Debbarma 3001007007WL0155182 Sadhani Debbarma 00415 SBIN0006092 579 579 Processed 27/03/2023 0147991247 MRS SADHNI DEBBARMA ()
5 Teliamura TR-01-007-007-001/89
() 		3001007007NRG23260120231146215 26/01/2023 Sagar Debbarma 3001007007WL0155182 Sagar Debbarma 00415 SBIN0006092 772 772 Processed 27/03/2023 0147991252 MR SAGAR DEBBARMA ()
SubTotal 1351 1351
6 Teliamura TR-01-007-007-001/54
() 		3001007007NRG23260120231146192 26/01/2023 Rajendra Debbarma 3001007007WL0155182 Rajendra Debbarma 00458 UTBI0RRBTGB 579 579 Processed 28/03/2023 0147991246 Rajendra Debbarma ()
SubTotal 579 579
7 Teliamura TR-01-007-007-001/59
() 		3001007007NRG23260120231146196 26/01/2023 Kiran Debbarma 3001007007WL0155182 Kiran Debbarma 00662 BDBL0001268 579 579 Processed 27/03/2023 0147991253 Kiran Debbarma ()
8 Teliamura TR-01-007-007-001/95
() 		3001007007NRG23260120231146221 26/01/2023 Mangalaxmi Debbarma 3001007007WL0155182 Mangalaxmi Debbarma 00662 BDBL0001268 772 772 Processed 27/03/2023 0147991251 Mangalaxmi Debbarma ()
SubTotal 1351 1351
Total 5597 5597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_260123FTO_217822 Canara Bank CNRB0004149 Canara Bank 1544
2 Teliamura TR3001007007_260123FTO_217822 Punjab National Bank PUNB0026520 Teliamura 772
3 Teliamura TR3001007007_260123FTO_217822 State Bank of India SBIN0006092 TELIAMURA 1351
4 Teliamura TR3001007007_260123FTO_217822 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 579
5 Teliamura TR3001007007_260123FTO_217822 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 1351

Download In Excel