Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:29:56 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_280922FTO_131230
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-01-007-012-001/124
() 		3001007012NRG23280920220656947 28/09/2022 Biplab Rupini 3001007012WL0118884 Biplab Rupini 00354 PUNB0026520 1005 1005 Processed 01/10/2022 5131603954 Biplab Rupini ()
2 Teliamura TR-01-007-012-001/151
() 		3001007012NRG23280920220656960 28/09/2022 Pradip Debnath 3001007012WL0118884 Pradip Debnath 00354 PUNB0026520 804 804 Processed 01/10/2022 5131603950 Pradip Debnath ()
3 Teliamura TR-01-007-012-001/154
() 		3001007012NRG23280920220656961 28/09/2022 Tapan Sarkar 3001007012WL0118884 Tapan Sarkar 00354 PUNB0026520 804 804 Processed 01/10/2022 5131603953 Tapan Sarkar ()
4 Teliamura TR-01-007-012-001/159
() 		3001007012NRG23280920220656963 28/09/2022 Bishwajoy Sarkar 3001007012WL0118884 Bishwajoy Sarkar 00354 PUNB0026520 804 804 Processed 01/10/2022 5131603951 Bishwajoy Sarkar ()
5 Teliamura TR-01-007-012-001/2
() 		3001007012NRG23280920220656965 28/09/2022 Dhirendra Das 3001007012WL0118884 Dhirendra Das 00354 PUNB0026520 1005 1005 Processed 01/10/2022 5131603952 Dhirendra Das ()
SubTotal 4422 4422
6 Teliamura TR-01-007-012-001/137
() 		3001007012NRG23280920220656954 28/09/2022 Rabi Rang Rupini 3001007012WL0118884 Rabi Rang Rupini 00354 PUNB0115520 804 804 Processed 01/10/2022 5131603955 Rabi Rang Rupini ()
SubTotal 804 804
7 Teliamura TR-01-007-012-001/148
() 		3001007012NRG23280920220656958 28/09/2022 Manik Karmakar 3001007012WL0118884 Manik Karmakar 00458 UTBI0RRBTGB 603 603 Processed 01/10/2022 5131603956 Manik Karmakar ()
SubTotal 603 603
Total 5829 5829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_280922FTO_131230 Punjab National Bank PUNB0026520 Teliamura 4422
2 Teliamura TR3001007012_280922FTO_131230 Punjab National Bank PUNB0115520 CHAKMAGHAT 804
3 Teliamura TR3001007012_280922FTO_131230 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 603

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