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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:36 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_011222FTO_170774
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-01-007-009-001/137
() 		3001007009NRG23011220220881160 01/12/2022 Swapna Das 3001007WL0137043 Swapna Das 00354 PUNB0137220 1386 1386 Processed 09/12/2022 7026201421 Swapna Das ()
2 Teliamura TR-01-007-009-002/31
() 		3001007009NRG23011220220881163 01/12/2022 NIRMAL BISWAS 3001007WL0137043 NIRMAL BISWAS 00354 PUNB0137220 3180 3180 Processed 09/12/2022 7026201428 NIRMAL BISWAS ()
3 Teliamura TR-01-007-009-003/17
() 		3001007009NRG23011220220881154 01/12/2022 MANORANJAN MAJUMDER 3001007WL0137043 MANORANJAN MAJUMDER 00354 PUNB0137220 990 990 Processed 09/12/2022 7026201422 MANORANJAN MAJUMDER ()
4 Teliamura TR-01-007-009-003/44
() 		3001007009NRG23011220220881156 01/12/2022 Jogesh Debnath 3001007WL0137043 Jogesh Debnath 00354 PUNB0137220 792 792 Processed 09/12/2022 7026201426 Jogesh Debnath ()
5 Teliamura TR-01-007-009-003/63
() 		3001007009NRG23011220220881162 01/12/2022 JITENDRA BISWAS 3001007WL0137043 JITENDRA BISWAS 00354 PUNB0137220 3180 3180 Processed 09/12/2022 7026201423 JITENDRA BISWAS ()
6 Teliamura TR-01-007-009-004/43
() 		3001007009NRG23011220220881157 01/12/2022 SARASWATI SARKAR 3001007WL0137043 SARASWATI SARKAR 00354 PUNB0137220 990 990 Processed 09/12/2022 7026201427 SARASWATI SARKAR ()
7 Teliamura TR-01-007-009-005/17
() 		3001007009NRG23011220220881158 01/12/2022 Gita Biswas 3001007WL0137043 Gita Biswas 00354 PUNB0137220 3180 3180 Processed 09/12/2022 7026201424 Gita Biswas ()
8 Teliamura TR-01-007-009-005/74
() 		3001007009NRG23011220220881159 01/12/2022 Nrependra Sarkar 3001007WL0137043 Nrependra Sarkar 00354 PUNB0137220 3180 3180 Processed 09/12/2022 7026201425 Nrependra Sarkar ()
SubTotal 16878 16878
9 Teliamura TR-01-007-009-003/30
() 		3001007009NRG23011220220881155 01/12/2022 SADHANA DAS 3001007WL0137043 SADHANA DAS 00662 BDBL0001268 792 792 Rejected 09/12/2022 7026201420 Account Under Litigation
SubTotal 792 792
10 Teliamura TR-01-007-009-001/9
() 		3001007009NRG23011220220881161 01/12/2022 KALPANA SARKAR 3001007WL0137043 KALPANA SARKAR 00692 UJVN0003569 1386 1386 Processed 09/12/2022 7026201429 KALPANA SARKAR ()
SubTotal 1386 1386
Total 19056 19056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_011222FTO_170774 Punjab National Bank PUNB0137220 Maharanipur 16878
2 Teliamura TR3001007009_011222FTO_170774 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 792
3 Teliamura TR3001007009_011222FTO_170774 UJJIVAN SMALL FINANCE BANK UJVN0003569 Teliamura 1386

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