Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:51:56 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_140922FTO_112419
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-01-007-007-001/37
() 		3001007007NRG23140920220557146 14/09/2022 Mita Rani Debbarma 3001007007WL0111495 Mita Rani Debbarma 00078 CNRB0004149 582 582 Processed 01/10/2022 5130174649 Mita Rani Debbarma ()
2 Teliamura TR-01-007-007-001/63
() 		3001007007NRG23140920220557162 14/09/2022 Dhanyapati Debbarma 3001007007WL0111495 Dhanyapati Debbarma 00078 CNRB0004149 970 970 Processed 01/10/2022 5130174639 Dhanyapati Debbarma ()
3 Teliamura TR-01-007-007-001/77
() 		3001007007NRG23140920220557169 14/09/2022 Khumbati Debbarma. 3001007007WL0111495 Khumbati Debbarma. 00078 CNRB0004149 970 970 Processed 01/10/2022 5130174640 Khumbati Debbarma. ()
4 Teliamura TR-01-007-007-001/93
() 		3001007007NRG23140920220557177 14/09/2022 Anil Debbarma 3001007007WL0111495 Anil Debbarma 00078 CNRB0004149 970 970 Processed 01/10/2022 5130174648 Anil Debbarma ()
SubTotal 3492 3492
5 Teliamura TR-01-007-007-001/96
() 		3001007007NRG23140920220557179 14/09/2022 Anita Debbarma 3001007007WL0111495 Anita Debbarma 00354 PUNB0026520 970 970 Processed 01/10/2022 5130174641 Anita Debbarma ()
6 Teliamura TR-01-007-007-003/959
() 		3001007007NRG23140920220557181 14/09/2022 Uttam Kumar Bhowmik 3001007007WL0111495 Uttam Kumar Bhowmik 00354 PUNB0026520 970 970 Processed 01/10/2022 5130174647 Uttam Kumar Bhowmik ()
SubTotal 1940 1940
7 Teliamura TR-01-007-007-001/16
() 		3001007007NRG23140920220557131 14/09/2022 Mousumi Bhowmik 3001007007WL0111495 Mousumi Bhowmik 00458 PUNB0RRBTGB 776 776 Processed 01/10/2022 5130174642 Mousumi Bhowmik ()
8 Teliamura TR-01-007-007-001/9
() 		3001007007NRG23140920220557174 14/09/2022 Kamal Paul 3001007007WL0111495 Kamal Paul 00458 PUNB0RRBTGB 970 970 Processed 01/10/2022 5130174643 Kamal Paul ()
SubTotal 1746 1746
9 Teliamura TR-01-007-007-001/24
() 		3001007007NRG23140920220557139 14/09/2022 Kanan Choudhuri 3001007007WL0111495 Kanan Choudhuri 00458 UTBI0RRBTGB 970 970 Processed 01/10/2022 5130174646 Kanan Choudhuri ()
10 Teliamura TR-01-007-007-001/35
() 		3001007007NRG23140920220557145 14/09/2022 Anita Das 3001007007WL0111495 Anita Das 00458 UTBI0RRBTGB 776 776 Processed 01/10/2022 5130174645 Anita Das ()
SubTotal 1746 1746
11 Teliamura TR-01-007-007-001/19
() 		3001007007NRG23140920220557133 14/09/2022 Pintu Sarkar 3001007007WL0111495 Pintu Sarkar 00462 UCBA0001771 970 970 Processed 01/10/2022 5130174644 PINTU SARKAR ()
SubTotal 970 970
12 Teliamura TR-01-007-007-001/95
() 		3001007007NRG23140920220557178 14/09/2022 Mangalaxmi Debbarma 3001007007WL0111495 Mangalaxmi Debbarma 00662 BDBL0001268 970 970 Processed 01/10/2022 5130174638 Mangalaxmi Debbarma ()
SubTotal 970 970
Total 10864 10864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_140922FTO_112419 Canara Bank CNRB0004149 Canara Bank 3492
2 Teliamura TR3001007007_140922FTO_112419 Punjab National Bank PUNB0026520 Teliamura 1940
3 Teliamura TR3001007007_140922FTO_112419 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1746
4 Teliamura TR3001007007_140922FTO_112419 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1746
5 Teliamura TR3001007007_140922FTO_112419 UCO Bank UCBA0001771 BAGANBAZAR 970
6 Teliamura TR3001007007_140922FTO_112419 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 970

Download In Excel