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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:34:36 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_191122FTO_160225
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
() 		3001007000NRG23191120220828445 19/11/2022 Biplab Rupini 3001007WL0133223 Biplab Rupini 00354 PUNB0026520 594 594 Processed 26/11/2022 6673496175 Biplab Rupini ()
2 Teliamura TR-01-007-012-001/151
() 		3001007000NRG23191120220828455 19/11/2022 Pradip Debnath 3001007WL0133223 Pradip Debnath 00354 PUNB0026520 594 594 Processed 26/11/2022 6673496171 Pradip Debnath ()
3 Teliamura TR-01-007-012-001/154
() 		3001007000NRG23191120220828456 19/11/2022 Tapan Sarkar 3001007WL0133223 Tapan Sarkar 00354 PUNB0026520 594 594 Processed 26/11/2022 6673496174 Tapan Sarkar ()
4 Teliamura TR-01-007-012-001/159
() 		3001007000NRG23191120220828458 19/11/2022 Bishwajoy Sarkar 3001007WL0133223 Bishwajoy Sarkar 00354 PUNB0026520 594 594 Processed 26/11/2022 6673496172 Bishwajoy Sarkar ()
5 Teliamura TR-01-007-012-001/2
() 		3001007000NRG23191120220828460 19/11/2022 Dhirendra Das 3001007WL0133223 Dhirendra Das 00354 PUNB0026520 594 594 Processed 26/11/2022 6673496173 Dhirendra Das ()
SubTotal 2970 2970
6 Teliamura TR-01-007-012-001/4
() 		3001007000NRG23191120220828463 19/11/2022 Sentu Das 3001007WL0133223 Sentu Das 00354 PUNB0114320 594 594 Processed 26/11/2022 6673496179 Sentu Das ()
SubTotal 594 594
7 Teliamura TR-01-007-012-001/137
() 		3001007000NRG23191120220828452 19/11/2022 Rabi Rang Rupini 3001007WL0133223 Rabi Rang Rupini 00354 PUNB0115520 594 594 Processed 26/11/2022 6673496178 Rabi Rang Rupini ()
SubTotal 594 594
8 Teliamura TR-01-007-012-001/148
() 		3001007000NRG23191120220828454 19/11/2022 Manik Karmakar 3001007WL0133223 Manik Karmakar 00458 UTBI0RRBTGB 594 594 Processed 26/11/2022 6673496176 Manik Karmakar ()
9 Teliamura TR-01-007-012-004/117
() 		3001007000NRG23191120220828480 19/11/2022 Prakash Rupini 3001007WL0133223 Prakash Rupini 00458 UTBI0RRBTGB 594 594 Processed 26/11/2022 6673496177 Prakash Rupini ()
SubTotal 1188 1188
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_191122FTO_160225 Punjab National Bank PUNB0026520 Teliamura 2970
2 Teliamura TR3001007012_191122FTO_160225 Punjab National Bank PUNB0114320 Baromura GastP 594
3 Teliamura TR3001007012_191122FTO_160225 Punjab National Bank PUNB0115520 CHAKMAGHAT 594
4 Teliamura TR3001007012_191122FTO_160225 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1188

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