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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:54:00 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_260922FTO_128894
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-01-007-012-002/49
() 		3001007000NRG23260920220642943 26/09/2022 Purnima Das 3001007WL0117932 Purnima Das 00354 PUNB0026520 1576 1576 Processed 06/10/2022 5231652025 Purnima Das ()
2 Teliamura TR-01-007-012-002/92
() 		3001007000NRG23260920220642949 26/09/2022 Mithu Paul Das 3001007WL0117932 Mithu Paul Das 00354 PUNB0026520 1576 1576 Processed 06/10/2022 5231652024 Mithu Paul Das ()
SubTotal 3152 3152
3 Teliamura TR-01-007-012-002/35
() 		3001007000NRG23260920220642941 26/09/2022 Ashit Das 3001007WL0117932 Ashit Das 00415 SBIN0006092 1576 1576 Processed 05/10/2022 5231652026 MR ASHIT DAS ()
SubTotal 1576 1576
4 Teliamura TR-01-007-012-002/28
() 		3001007000NRG23260920220642934 26/09/2022 chandan das . 3001007WL0117932 chandan das . 00458 UTBI0RRBTGB 1576 1576 Processed 05/10/2022 5231652027 chandan das . ()
SubTotal 1576 1576
Total 6304 6304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_260922FTO_128894 Punjab National Bank PUNB0026520 Teliamura 3152
2 Teliamura TR3001007012_260922FTO_128894 State Bank of India SBIN0006092 TELIAMURA 1576
3 Teliamura TR3001007012_260922FTO_128894 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1576

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