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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:39:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_151122FTO_156244
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-01-007-012-002/11
() 		3001007000NRG23151120220810123 15/11/2022 Jamuna Das. 3001007WL0131757 Jamuna Das. 00459 ICIC00TSCBL 2758 2758 Processed 21/11/2022 6579215418 Jamuna Das. ()
2 Teliamura TR-01-007-012-002/121
() 		3001007000NRG23151120220810124 15/11/2022 Rupabati Das 3001007WL0131757 Rupabati Das 00459 ICIC00TSCBL 2364 2364 Processed 21/11/2022 6579215423 Rupabati Das ()
3 Teliamura TR-01-007-012-002/18
() 		3001007000NRG23151120220810126 15/11/2022 Rabindra Sarkar 3001007WL0131757 Rabindra Sarkar 00459 ICIC00TSCBL 2758 2758 Processed 21/11/2022 6579215421 Rabindra Sarkar ()
4 Teliamura TR-01-007-012-002/30
() 		3001007000NRG23151120220810129 15/11/2022 Laxmi Das 3001007WL0131757 Laxmi Das 00459 ICIC00TSCBL 2758 2758 Processed 21/11/2022 6579215420 Laxmi Das ()
5 Teliamura TR-01-007-012-002/6
() 		3001007000NRG23151120220810132 15/11/2022 Maya Rani Debnath 3001007WL0131757 Maya Rani Debnath 00459 ICIC00TSCBL 2758 2758 Processed 21/11/2022 6579215419 Maya Rani Debnath ()
6 Teliamura TR-01-007-012-002/9
() 		3001007000NRG23151120220810134 15/11/2022 Biswajit deb . 3001007WL0131757 Biswajit deb . 00459 ICIC00TSCBL 2758 2758 Processed 21/11/2022 6579215422 Biswajit deb . ()
SubTotal 16154 16154
Total 16154 16154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_151122FTO_156244 TRIPURA STATE CO-OPERATIVE BANK 16154

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