Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:43:54 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_270922FTO_130865
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-01-007-011-004/66
() 		3001007011NRG23270920220654501 27/09/2022 SHIPRA SARKAR 3001007011WL0118696 SHIPRA SARKAR 00458 PUNB0RRBTGB 1552 1552 Processed 01/10/2022 5130192282 SHIPRA SARKAR ()
SubTotal 1552 1552
2 Teliamura TR-01-007-011-004/18
() 		3001007011NRG23270920220654478 27/09/2022 Gopa Gope sarkar 3001007011WL0118696 Gopa Gope sarkar 00458 UTBI0RRBTGB 582 582 Processed 01/10/2022 5130192285 Gopa Gope sarkar ()
3 Teliamura TR-01-007-011-004/19
() 		3001007011NRG23270920220654479 27/09/2022 Sushil Sarkar 3001007011WL0118696 Sushil Sarkar 00458 UTBI0RRBTGB 582 582 Processed 01/10/2022 5130192286 Sushil Sarkar ()
4 Teliamura TR-01-007-011-004/43
() 		3001007011NRG23270920220654493 27/09/2022 Ratan Das 3001007011WL0118696 Ratan Das 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130192283 Ratan Das ()
5 Teliamura TR-01-007-011-004/55
() 		3001007011NRG23270920220654498 27/09/2022 HEN BALA MANDAL 3001007011WL0118696 HEN BALA MANDAL 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130192284 HEN BALA MANDAL ()
6 Teliamura TR-01-007-011-004/79
() 		3001007011NRG23270920220654510 27/09/2022 Ratna Das 3001007011WL0118696 Ratna Das 00458 UTBI0RRBTGB 776 776 Processed 01/10/2022 5130192288 Ratna Das ()
7 Teliamura TR-01-007-011-004/92
() 		3001007011NRG23270920220654520 27/09/2022 Ranjan Kumar Das 3001007011WL0118696 Ranjan Kumar Das 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130192287 Ranjan Kumar Das ()
SubTotal 6402 6402
8 Teliamura TR-01-007-011-004/77
() 		3001007011NRG23270920220654508 27/09/2022 ARATI BALA DAS 3001007011WL0118696 ARATI BALA DAS 00662 BDBL0001268 1164 1164 Processed 01/10/2022 5130192281 ARATI BALA DAS ()
SubTotal 1164 1164
Total 9118 9118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_270922FTO_130865 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 1552
2 Teliamura TR3001007011_270922FTO_130865 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 6402
3 Teliamura TR3001007011_270922FTO_130865 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 1164

Download In Excel