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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:04:35 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_261222FTO_190740
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-01-007-012-003/121
() 		3001007000NRG23261220220982340 26/12/2022 Amita Das Kar 3001007WL0144513 Amita Das Kar 00459 ICIC00TSCBL 995 995 Processed 02/01/2023 7564411604 Amita Das Kar ()
2 Teliamura TR-01-007-012-003/130
() 		3001007000NRG23261220220982345 26/12/2022 Sampa Majumdar 3001007WL0144513 Sampa Majumdar 00459 ICIC00TSCBL 995 995 Processed 02/01/2023 7564411607 Sampa Majumdar ()
3 Teliamura TR-01-007-012-003/65
() 		3001007000NRG23261220220982357 26/12/2022 Narayan Karmakar 3001007WL0144513 Narayan Karmakar 00459 ICIC00TSCBL 995 995 Processed 02/01/2023 7564411606 Narayan Karmakar ()
4 Teliamura TR-01-007-012-003/75
() 		3001007000NRG23261220220982362 26/12/2022 Ganga debbarma Mallik . 3001007WL0144513 Ganga debbarma Mallik . 00459 ICIC00TSCBL 995 995 Processed 02/01/2023 7564411608 Ganga debbarma Mallik . ()
5 Teliamura TR-01-007-012-003/76
() 		3001007000NRG23261220220982363 26/12/2022 Mira Mallik . 3001007WL0144513 Mira Mallik . 00459 ICIC00TSCBL 995 995 Processed 02/01/2023 7564411605 Mira Mallik . ()
SubTotal 4975 4975
Total 4975 4975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_261222FTO_190740 TRIPURA STATE CO-OPERATIVE BANK 4975

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