Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:42 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_220922APB_FTO_124161
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-01-007-009-006/101
() 		3001007009NRG23220920220611346 22/09/2022 RAKESH BISWAS 3001007009WL0115614 RAKESH BISWAS 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518339 SATISH BISWAS SO LT GIRISH BISWAS TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-009-006/102
() 		3001007009NRG23220920220611347 22/09/2022 Anima Malakar 3001007009WL0115614 Anima Malakar 00354 PUNB0137220 392 392 Processed 01/10/2022 5130518358 ANIMA MALAKAR BANDHAN BANK LIMITED(508753)
3 Teliamura TR-01-007-009-006/104
() 		3001007009NRG23220920220611348 22/09/2022 HARIDASI MALAKAR 3001007009WL0115614 HARIDASI MALAKAR 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518345 MRS HARIDASI MALAKAR PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-009-006/118
() 		3001007009NRG23220920220611352 22/09/2022 BIMAL MALAKAR 3001007009WL0115614 BIMAL MALAKAR 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518337 MR BIMAL MALAKAR PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-009-006/119
() 		3001007009NRG23220920220611353 22/09/2022 AKHIL BISWAS 3001007009WL0115614 AKHIL BISWAS 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518354 AKHIL BISWAS PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-009-006/123
() 		3001007009NRG23220920220611355 22/09/2022 JAYANTI MALAKAR 3001007009WL0115614 JAYANTI MALAKAR 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518331 JAYANTI MAJUMDER BANDHAN BANK LIMITED(508753)
7 Teliamura TR-01-007-009-006/124
() 		3001007009NRG23220920220611356 22/09/2022 BHOPAL MAJUMDAR 3001007009WL0115614 BHOPAL MAJUMDAR 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518332 BHUPAL MAJUMDER PUNJAB NATIONAL BANK(508568)
8 Teliamura TR-01-007-009-006/13
() 		3001007009NRG23220920220611360 22/09/2022 PARIMAL DAS 3001007009WL0115614 PARIMAL DAS 00354 PUNB0137220 392 392 Processed 01/10/2022 5130518340 PARIMAL DAS PUNJAB NATIONAL BANK(508568)
9 Teliamura TR-01-007-009-006/130
() 		3001007009NRG23220920220611361 22/09/2022 BISWAJIT SARKAR 3001007009WL0115614 BISWAJIT SARKAR 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518363 SABITA DEBNATH(SARKAR) PUNJAB NATIONAL BANK(508568)
10 Teliamura TR-01-007-009-006/14
() 		3001007009NRG23220920220611368 22/09/2022 Chinu Majumdar 3001007009WL0115614 Chinu Majumdar 00354 PUNB0137220 196 196 Processed 01/10/2022 5130518364 MR AMRIT MAJUMDER & CHINU PUNJAB NATIONAL BANK(508568)
11 Teliamura TR-01-007-009-006/16
() 		3001007009NRG23220920220611381 22/09/2022 RANJU BALA DAS 3001007009WL0115614 RANJU BALA DAS 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518335 MR NARAYAN DAS PUNJAB NATIONAL BANK(508568)
12 Teliamura TR-01-007-009-006/18
() 		3001007009NRG23220920220611382 22/09/2022 Sabitri Sarkar 3001007009WL0115614 Sabitri Sarkar 00354 PUNB0137220 196 196 Processed 01/10/2022 5130518366 SABITRI SARKAR BANDHAN BANK LIMITED(508753)
13 Teliamura TR-01-007-009-006/23-A
() 		3001007009NRG23220920220611386 22/09/2022 ARATI DAS 3001007009WL0115614 ARATI DAS 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518334 ARATI DAS PUNJAB NATIONAL BANK(508568)
14 Teliamura TR-01-007-009-006/27
() 		3001007009NRG23220920220611387 22/09/2022 SADHANA SARKAR 3001007009WL0115614 SADHANA SARKAR 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518338 SADHANA SARKAR PUNJAB NATIONAL BANK(508568)
15 Teliamura TR-01-007-009-006/3
() 		3001007009NRG23220920220611388 22/09/2022 Ruhidas Sarkar 3001007009WL0115614 Ruhidas Sarkar 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518357 RUHI DAS SARKAR PUNJAB NATIONAL BANK(508568)
16 Teliamura TR-01-007-009-006/35
() 		3001007009NRG23220920220611389 22/09/2022 BIKASH BISWAS 3001007009WL0115614 BIKASH BISWAS 00354 PUNB0137220 392 392 Processed 01/10/2022 5130518351 MR BIKASH BISWAS PUNJAB NATIONAL BANK(508568)
17 Teliamura TR-01-007-009-006/37
() 		3001007009NRG23220920220611390 22/09/2022 AMAR BISWAS 3001007009WL0115614 AMAR BISWAS 00354 PUNB0137220 196 196 Processed 01/10/2022 5130518329 AMAR BISWAS UCO BANK(607066)
18 Teliamura TR-01-007-009-006/4
() 		3001007009NRG23220920220611391 22/09/2022 Billa Bhowmik 3001007009WL0115614 Billa Bhowmik 00354 PUNB0137220 392 392 Processed 01/10/2022 5130518330 BILBA RANI BHOWMIK TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-009-006/41
() 		3001007009NRG23220920220611392 22/09/2022 Jhulan Majumdar 3001007009WL0115614 Jhulan Majumdar 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518368 MR MANESHWAR MAJUMDER PUNJAB NATIONAL BANK(508568)
20 Teliamura TR-01-007-009-006/43
() 		3001007009NRG23220920220611393 22/09/2022 BABUL SARKAR 3001007009WL0115614 BABUL SARKAR 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518349 BABUL SARKAR PUNJAB NATIONAL BANK(508568)
21 Teliamura TR-01-007-009-006/45
() 		3001007009NRG23220920220611395 22/09/2022 ASHISH SARKAR 3001007009WL0115614 ASHISH SARKAR 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518342 ASHISH SARKAR PUNJAB NATIONAL BANK(508568)
22 Teliamura TR-01-007-009-006/46
() 		3001007009NRG23220920220611396 22/09/2022 SHEPALI BISWAS 3001007009WL0115614 SHEPALI BISWAS 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518348 SEPHALI BISWAS TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-009-006/5
() 		3001007009NRG23220920220611398 22/09/2022 UTTAM BISWAS 3001007009WL0115614 UTTAM BISWAS 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518333 UTTAM BISWAS PUNJAB NATIONAL BANK(508568)
24 Teliamura TR-01-007-009-006/50
() 		3001007009NRG23220920220611399 22/09/2022 HARIMOHAN NAMA 3001007009WL0115614 HARIMOHAN NAMA 00354 PUNB0137220 196 196 Processed 01/10/2022 5130518341 SANDHYA NAMA PUNJAB NATIONAL BANK(508568)
25 Teliamura TR-01-007-009-006/59
() 		3001007009NRG23220920220611401 22/09/2022 RAMDHAN MALAKAR 3001007009WL0115614 RAMDHAN MALAKAR 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518350 RAMDHAN MALAKAR PUNJAB NATIONAL BANK(508568)
26 Teliamura TR-01-007-009-006/65
() 		3001007009NRG23220920220611403 22/09/2022 NIRMAL MAJUMDER 3001007009WL0115614 NIRMAL MAJUMDER 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518352 NIRMAL MAJUMDER PUNJAB NATIONAL BANK(508568)
27 Teliamura TR-01-007-009-006/72
() 		3001007009NRG23220920220611406 22/09/2022 DIPALI MAJUMDER 3001007009WL0115614 DIPALI MAJUMDER 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518353 DIPALI MAJUMDER PUNJAB NATIONAL BANK(508568)
28 Teliamura TR-01-007-009-006/77
() 		3001007009NRG23220920220611408 22/09/2022 Sonatan Biswas 3001007009WL0115614 Sonatan Biswas 00354 PUNB0137220 392 392 Processed 01/10/2022 5130518365 MR SONATAN BISWAS PUNJAB NATIONAL BANK(508568)
29 Teliamura TR-01-007-009-006/78
() 		3001007009NRG23220920220611409 22/09/2022 RUMA BISWAS 3001007009WL0115614 RUMA BISWAS 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518346 RUMA BISWAS PUNJAB NATIONAL BANK(508568)
30 Teliamura TR-01-007-009-006/86
() 		3001007009NRG23220920220611411 22/09/2022 Lalita Nama 3001007009WL0115614 Lalita Nama 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518356 LALITA BALA NAMAH PUNJAB NATIONAL BANK(508568)
31 Teliamura TR-01-007-009-006/87
() 		3001007009NRG23220920220611412 22/09/2022 PRAPHULLA MALAKAR 3001007009WL0115614 PRAPHULLA MALAKAR 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518336 KHELAN MALAKAR PUNJAB NATIONAL BANK(508568)
32 Teliamura TR-01-007-009-006/88
() 		3001007009NRG23220920220611413 22/09/2022 Saraswati Majumdar 3001007009WL0115614 Saraswati Majumdar 00354 PUNB0137220 392 392 Processed 01/10/2022 5130518367 MRS SARASWATI MAJUMDER PUNJAB NATIONAL BANK(508568)
33 Teliamura TR-01-007-009-006/9
() 		3001007009NRG23220920220611414 22/09/2022 RUPALI BISWAS 3001007009WL0115614 RUPALI BISWAS 00354 PUNB0137220 392 392 Processed 01/10/2022 5130518344 RUPALI BISWAS PUNJAB NATIONAL BANK(508568)
34 Teliamura TR-01-007-009-006/91
() 		3001007009NRG23220920220611415 22/09/2022 PHULBHASI BISWAS 3001007009WL0115614 PHULBHASI BISWAS 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518343 PHULBHASI BISWAS PUNJAB NATIONAL BANK(508568)
35 Teliamura TR-01-007-009-006/92
() 		3001007009NRG23220920220611416 22/09/2022 Sabita Das 3001007009WL0115614 Sabita Das 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518355 SABITA DAS PUNJAB NATIONAL BANK(508568)
36 Teliamura TR-01-007-009-006/98
() 		3001007009NRG23220920220611421 22/09/2022 SANDHYA RANI SARKAR 3001007009WL0115614 SANDHYA RANI SARKAR 00354 PUNB0137220 588 588 Processed 01/10/2022 5130518347 SANDHYA RANI SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 18228 18228
37 Teliamura TR-01-007-009-006/20
() 		3001007009NRG23220920220611383 22/09/2022 Angkuri Sarkar 3001007009WL0115614 Angkuri Sarkar 00458 PUNB0RRBTGB 588 588 Processed 01/10/2022 5130518359 ANGKURI SARKAR TRIPURA GRAMIN BANK(607065)
38 Teliamura TR-01-007-009-006/51
() 		3001007009NRG23220920220611400 22/09/2022 Shikha Biswas 3001007009WL0115614 Shikha Biswas 00458 PUNB0RRBTGB 588 588 Rejected 01/10/2022 5130518361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1176 1176
39 Teliamura TR-01-007-009-006/111
() 		3001007009NRG23220920220611349 22/09/2022 MANIKA SARKAR 3001007009WL0115614 MANIKA SARKAR 00458 UTBI0RRBTGB 588 588 Processed 01/10/2022 5130518360 MANIKA SARKAR TRIPURA GRAMIN BANK(607065)
40 Teliamura TR-01-007-009-006/22
() 		3001007009NRG23220920220611385 22/09/2022 Parul Majumdar 3001007009WL0115614 Parul Majumdar 00458 UTBI0RRBTGB 588 588 Processed 01/10/2022 5130518362 PARUL MAJUMDER WO TAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 1176 1176
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_220922APB_FTO_124161 Punjab National Bank PUNB0137220 Maharanipur 18228
2 Teliamura TR3001007009_220922APB_FTO_124161 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 1176
3 Teliamura TR3001007009_220922APB_FTO_124161 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 588
4 Teliamura TR3001007009_220922APB_FTO_124161 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 588

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