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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:18 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_191222FTO_185119
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-01-007-009-006/155
() 		3001007009NRG23191220220949523 19/12/2022 Bishwambhar Baishya 3001007009WL0142107 Bishwambhar Baishya 00354 PUNB0026520 3180 3180 Processed 23/12/2022 7376575123 Bishwambhar Baishya ()
SubTotal 3180 3180
2 Teliamura TR-01-007-009-001/141
() 		3001007009NRG23191220220949489 19/12/2022 Thakur Chan Sarkar 3001007009WL0142098 Thakur Chan Sarkar 00354 PUNB0137220 3180 3180 Processed 23/12/2022 7376575124 Thakur Chan Sarkar ()
3 Teliamura TR-01-007-009-004/153
() 		3001007009NRG23191220220949512 19/12/2022 Tapan Paul 3001007009WL0142104 Tapan Paul 00354 PUNB0137220 3180 3180 Processed 23/12/2022 7376575128 Tapan Paul ()
4 Teliamura TR-01-007-009-004/64
() 		3001007009NRG23191220220949520 19/12/2022 Juma Bhattacharjee 3001007009WL0142107 Juma Bhattacharjee 00354 PUNB0137220 3180 3180 Processed 23/12/2022 7376575129 Juma Bhattacharjee ()
SubTotal 9540 9540
5 Teliamura TR-01-007-009-006/155
() 		3001007009NRG23191220220949524 19/12/2022 Dipu Sarkar Baishya 3001007009WL0142107 Dipu Sarkar Baishya 00354 PUNB0171720 3180 3180 Processed 23/12/2022 7376575125 Dipu Sarkar Baishya ()
SubTotal 3180 3180
6 Teliamura TR-01-007-009-003/45
() 		3001007009NRG23191220220949510 19/12/2022 Laxman Debnath 3001007009WL0142104 Laxman Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 23/12/2022 7376575126 Laxman Debnath ()
7 Teliamura TR-01-007-009-006/156
() 		3001007009NRG23191220220949495 19/12/2022 Narayan Nama 3001007009WL0142098 Narayan Nama 00458 PUNB0RRBTGB 3180 3180 Processed 23/12/2022 7376575127 Narayan Nama ()
SubTotal 6360 6360
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_191222FTO_185119 Punjab National Bank PUNB0026520 Teliamura 3180
2 Teliamura TR3001007009_191222FTO_185119 Punjab National Bank PUNB0137220 Maharanipur 9540
3 Teliamura TR3001007009_191222FTO_185119 Punjab National Bank PUNB0171720 Chakmaghat Sdm Office 3180
4 Teliamura TR3001007009_191222FTO_185119 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3180
5 Teliamura TR3001007009_191222FTO_185119 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 3180

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