Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:30:56 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_170822APB_FTO_91473
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-01-007-009-003/124
() 		3001007009NRG23170820220440561 17/08/2022 Amar Lal Das 3001007009WL0098780 Amar Lal Das 00354 PUNB0137220 2110 2110 Processed 25/08/2022 4153011640 NISHTUR BASI DAS PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-009-003/124
() 		3001007009NRG23170820220440562 17/08/2022 Nishtur Basi Das 3001007009WL0098780 Nishtur Basi Das 00354 PUNB0137220 2110 2110 Rejected 25/08/2022 4153011645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Teliamura TR-01-007-009-003/57
() 		3001007009NRG23170820220440563 17/08/2022 Khagendra Das 3001007009WL0098780 Khagendra Das 00354 PUNB0137220 2120 2120 Processed 25/08/2022 4153011641 MR KHAGENDRA DAS PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-009-003/58
() 		3001007009NRG23170820220440564 17/08/2022 Gouranga Das 3001007009WL0098780 Gouranga Das 00354 PUNB0137220 2110 2110 Rejected 25/08/2022 4153011642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Teliamura TR-01-007-009-003/58
() 		3001007009NRG23170820220440565 17/08/2022 KANCHAN BALA DAS 3001007009WL0098780 KANCHAN BALA DAS 00354 PUNB0137220 2110 2110 Processed 25/08/2022 4153011644 KANCHAN BALA DAS PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-009-003/75
() 		3001007009NRG23170820220440566 17/08/2022 Ranjit Paul 3001007009WL0098780 Ranjit Paul 00354 PUNB0137220 2120 2120 Processed 25/08/2022 4153011643 MR RANJIT PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 12680 12680
Total 12680 12680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_170822APB_FTO_91473 Punjab National Bank PUNB0137220 Maharanipur 12680

Download In Excel