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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:45:05 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Chakmaghat
Fto No. : TR3001007002_170123FTO_211094
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-01-007-002-001/116
() 		3001007002NRG23170120231110407 17/01/2023 Parul Das 3001007002WL0152682 Parul Das 00354 PUNB0137220 940 940 Processed 24/01/2023 8128560763 Parul Das ()
2 Teliamura TR-01-007-002-001/125
() 		3001007002NRG23170120231110410 17/01/2023 Shyamal Das 3001007002WL0152682 Shyamal Das 00354 PUNB0137220 940 940 Processed 24/01/2023 8128560762 Shyamal Das ()
SubTotal 1880 1880
3 Teliamura TR-01-007-002-001/180
() 		3001007002NRG23170120231110420 17/01/2023 Gouranga Das 3001007002WL0152682 Gouranga Das 00354 PUNB0171720 940 940 Processed 24/01/2023 8128560764 Gouranga Das ()
4 Teliamura TR-01-007-002-001/189
() 		3001007002NRG23170120231110423 17/01/2023 Ganga Debbarma 3001007002WL0152682 Ganga Debbarma 00354 PUNB0171720 940 940 Processed 24/01/2023 8128560765 Ganga Debbarma ()
5 Teliamura TR-01-007-002-001/190
() 		3001007002NRG23170120231110425 17/01/2023 Malati Debbarma 3001007002WL0152682 Malati Debbarma 00354 PUNB0171720 752 752 Processed 24/01/2023 8128560766 Malati Debbarma ()
SubTotal 2632 2632
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007002_170123FTO_211094 Punjab National Bank PUNB0137220 Maharanipur 1880
2 Teliamura TR3001007002_170123FTO_211094 Punjab National Bank PUNB0171720 Chakmaghat Sdm Office 2632

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