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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:26:13 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Teliamura
Fto No. : TR3001007013_300123FTO_220216
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-01-007-013-003/152
() 		3001007013NRG23300120231163209 30/01/2023 Purnalaxmi Sarkar 3001007013WL0156143 Purnalaxmi Sarkar 00354 PUNB0026520 925 925 Processed 28/03/2023 0147989547 Purnalaxmi Sarkar ()
SubTotal 925 925
2 Teliamura TR-01-007-013-003/285
() 		3001007013NRG23300120231163218 30/01/2023 Swapna Rani Das 3001007013WL0156143 Swapna Rani Das 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147989548 Swapna Rani Das ()
3 Teliamura TR-01-007-013-003/73
() 		3001007013NRG23300120231163223 30/01/2023 BISWAJIT DEBNATH 3001007013WL0156143 BISWAJIT DEBNATH 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147989549 BISWAJIT DEBNATH ()
SubTotal 2960 2960
4 Teliamura TR-01-007-013-003/283
() 		3001007013NRG23300120231163217 30/01/2023 Jhantu Debnath 3001007013WL0156143 Jhantu Debnath 00662 BDBL0001268 1480 1480 Processed 27/03/2023 0147989550 Jhantu Debnath ()
SubTotal 1480 1480
Total 5365 5365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007013_300123FTO_220216 Punjab National Bank PUNB0026520 Teliamura 925
2 Teliamura TR3001007013_300123FTO_220216 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 2960
3 Teliamura TR3001007013_300123FTO_220216 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 1480

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