Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:20 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_140722FTO_57970
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-01-007-001-004/116
() 		3001007001NRG23140720220286682 14/07/2022 Anjana Sarkar 3001007001WL0069594 Anjana Sarkar 00354 PUNB0026520 190 190 Processed 19/07/2022 3187268566 Anjana Sarkar ()
2 Teliamura TR-01-007-001-004/47
() 		3001007001NRG23140720220286695 14/07/2022 Bibha Bhowmik Sarkar 3001007001WL0069594 Bibha Bhowmik Sarkar 00354 PUNB0026520 380 380 Processed 19/07/2022 3187268567 Bibha Bhowmik Sarkar ()
3 Teliamura TR-01-007-001-004/5
() 		3001007001NRG23140720220286696 14/07/2022 Kana Sarkar. 3001007001WL0069594 Kana Sarkar. 00354 PUNB0026520 380 380 Processed 19/07/2022 3187268568 Kana Sarkar. ()
SubTotal 950 950
4 Teliamura TR-01-007-001-004/109
() 		3001007001NRG23140720220286680 14/07/2022 Supriya Sarkar 3001007001WL0069594 Supriya Sarkar 00458 PUNB0RRBTGB 380 380 Processed 19/07/2022 3187268569 Supriya Sarkar ()
SubTotal 380 380
5 Teliamura TR-01-007-001-004/115
() 		3001007001NRG23140720220286681 14/07/2022 Subhadra Sarkar Choudhury 3001007001WL0069594 Subhadra Sarkar Choudhury 00458 UTBI0RRBTGB 380 380 Processed 19/07/2022 3187268572 Subhadra Sarkar Choudhury ()
6 Teliamura TR-01-007-001-004/13
() 		3001007001NRG23140720220286683 14/07/2022 Julan Bhowmik 3001007001WL0069594 Julan Bhowmik 00458 UTBI0RRBTGB 380 380 Processed 19/07/2022 3187268578 Julan Bhowmik ()
7 Teliamura TR-01-007-001-004/17
() 		3001007001NRG23140720220286685 14/07/2022 Gita Sarkar 3001007001WL0069594 Gita Sarkar 00458 UTBI0RRBTGB 380 380 Processed 19/07/2022 3187268574 Gita Sarkar ()
8 Teliamura TR-01-007-001-004/25
() 		3001007001NRG23140720220286688 14/07/2022 Unamati Sarkar 3001007001WL0069594 Unamati Sarkar 00458 UTBI0RRBTGB 380 380 Processed 19/07/2022 3187268575 Unamati Sarkar ()
9 Teliamura TR-01-007-001-004/3
() 		3001007001NRG23140720220286690 14/07/2022 Minati Choudhury 3001007001WL0069594 Minati Choudhury 00458 UTBI0RRBTGB 380 380 Processed 19/07/2022 3187268579 Minati Choudhury ()
10 Teliamura TR-01-007-001-004/36
() 		3001007001NRG23140720220286691 14/07/2022 Ranati Sarkar 3001007001WL0069594 Ranati Sarkar 00458 UTBI0RRBTGB 380 380 Processed 19/07/2022 3187268580 Ranati Sarkar ()
11 Teliamura TR-01-007-001-004/42
() 		3001007001NRG23140720220286693 14/07/2022 Manju Rani Sarkar 3001007001WL0069594 Manju Rani Sarkar 00458 UTBI0RRBTGB 380 380 Processed 19/07/2022 3187268573 Manju Rani Sarkar ()
12 Teliamura TR-01-007-001-004/44
() 		3001007001NRG23140720220286694 14/07/2022 Rina Sarkar 3001007001WL0069594 Rina Sarkar 00458 UTBI0RRBTGB 380 380 Processed 19/07/2022 3187268576 Rina Sarkar ()
13 Teliamura TR-01-007-001-004/57
() 		3001007001NRG23140720220286698 14/07/2022 Kanchan Choudhury 3001007001WL0069594 Kanchan Choudhury 00458 UTBI0RRBTGB 380 380 Processed 19/07/2022 3187268584 Kanchan Choudhury ()
14 Teliamura TR-01-007-001-004/61
() 		3001007001NRG23140720220286700 14/07/2022 Mallika Choudhury Roy 3001007001WL0069594 Mallika Choudhury Roy 00458 UTBI0RRBTGB 380 380 Processed 19/07/2022 3187268587 Mallika Choudhury Roy ()
15 Teliamura TR-01-007-001-004/69
() 		3001007001NRG23140720220286703 14/07/2022 Biplab Sarkar 3001007001WL0069594 Biplab Sarkar 00458 UTBI0RRBTGB 380 380 Processed 19/07/2022 3187268585 Biplab Sarkar ()
16 Teliamura TR-01-007-001-004/7
() 		3001007001NRG23140720220286704 14/07/2022 Sunil Sarkar 3001007001WL0069594 Sunil Sarkar 00458 UTBI0RRBTGB 380 380 Processed 19/07/2022 3187268571 Sunil Sarkar ()
17 Teliamura TR-01-007-001-004/73
() 		3001007001NRG23140720220286705 14/07/2022 Sreebas Sarkar 3001007001WL0069594 Sreebas Sarkar 00458 UTBI0RRBTGB 380 380 Processed 19/07/2022 3187268583 Sreebas Sarkar ()
18 Teliamura TR-01-007-001-004/78
() 		3001007001NRG23140720220286706 14/07/2022 Saraswati Sarkar 3001007001WL0069594 Saraswati Sarkar 00458 UTBI0RRBTGB 380 380 Processed 19/07/2022 3187268582 Saraswati Sarkar ()
19 Teliamura TR-01-007-001-004/8
() 		3001007001NRG23140720220286708 14/07/2022 Anjana Sarkar 3001007001WL0069594 Anjana Sarkar 00458 UTBI0RRBTGB 380 380 Processed 19/07/2022 3187268581 Anjana Sarkar ()
20 Teliamura TR-01-007-001-004/86
() 		3001007001NRG23140720220286710 14/07/2022 Milan Sarkar 3001007001WL0069594 Milan Sarkar 00458 UTBI0RRBTGB 380 380 Processed 19/07/2022 3187268577 Milan Sarkar ()
21 Teliamura TR-01-007-001-004/97
() 		3001007001NRG23140720220286714 14/07/2022 Rakhi Sarkar 3001007001WL0069594 Rakhi Sarkar 00458 UTBI0RRBTGB 190 190 Processed 19/07/2022 3187268586 Rakhi Sarkar ()
SubTotal 6270 6270
22 Teliamura TR-01-007-001-004/79
() 		3001007001NRG23140720220286707 14/07/2022 Shikha Choudhury 3001007001WL0069594 Shikha Choudhury 00462 UCBA0001771 380 380 Processed 19/07/2022 3187268570 SHIKHA RANI CHOWDHURY ()
SubTotal 380 380
Total 7980 7980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_140722FTO_57970 Punjab National Bank PUNB0026520 Teliamura 950
2 Teliamura TR3001007001_140722FTO_57970 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 380
3 Teliamura TR3001007001_140722FTO_57970 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 6270
4 Teliamura TR3001007001_140722FTO_57970 UCO Bank UCBA0001771 BAGANBAZAR 380

Download In Excel