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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:59:33 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_291222FTO_194078
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-01-007-009-002/128
() 		3001007009NRG23291220220999628 29/12/2022 Uttam Deb 3001007009WL0145691 Uttam Deb 00354 PUNB0137220 2120 2120 Processed 02/01/2023 7564414832 Uttam Deb ()
2 Teliamura TR-01-007-009-002/167
() 		3001007009NRG23291220220999629 29/12/2022 Prabir Biswas 3001007009WL0145691 Prabir Biswas 00354 PUNB0137220 3180 3180 Processed 02/01/2023 7564414834 Prabir Biswas ()
3 Teliamura TR-01-007-009-002/26
() 		3001007009NRG23291220220999583 29/12/2022 Nirmal Biswas 3001007009WL0145686 Nirmal Biswas 00354 PUNB0137220 3180 3180 Processed 02/01/2023 7564414833 Nirmal Biswas ()
4 Teliamura TR-01-007-009-002/30
() 		3001007009NRG23291220220999584 29/12/2022 Sujit Biswas 3001007009WL0145686 Sujit Biswas 00354 PUNB0137220 3180 3180 Processed 02/01/2023 7564414831 Sujit Biswas ()
5 Teliamura TR-01-007-009-003/115
() 		3001007009NRG23291220220999630 29/12/2022 Subhash Gope 3001007009WL0145691 Subhash Gope 00354 PUNB0137220 3180 3180 Processed 02/01/2023 7564414835 Subhash Gope ()
SubTotal 14840 14840
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_291222FTO_194078 Punjab National Bank PUNB0137220 Maharanipur 14840

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