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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:56:37 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_051222FTO_173858
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-01-007-012-002/14
() 		3001007012NRG23051220220897201 05/12/2022 Ratan Das 3001007012WL0138200 Ratan Das 00459 ICIC00TSCBL 2985 2985 Processed 10/12/2022 7065485249 Ratan Das ()
2 Teliamura TR-01-007-012-003/71
() 		3001007012NRG23051220220897202 05/12/2022 Pradip Mandal 3001007012WL0138200 Pradip Mandal 00459 ICIC00TSCBL 2388 2388 Processed 10/12/2022 7065485250 Pradip Mandal ()
3 Teliamura TR-01-007-012-004/113
() 		3001007012NRG23051220220897206 05/12/2022 Parimal Das 3001007012WL0138200 Parimal Das 00459 ICIC00TSCBL 2985 2985 Processed 10/12/2022 7065485278 Parimal Das ()
4 Teliamura TR-01-007-012-004/124
() 		3001007012NRG23051220220897210 05/12/2022 Ganesh Das 3001007012WL0138200 Ganesh Das 00459 ICIC00TSCBL 2786 2786 Processed 10/12/2022 7065485265 Ganesh Das ()
5 Teliamura TR-01-007-012-004/127
() 		3001007012NRG23051220220897212 05/12/2022 Nirmal Das 3001007012WL0138200 Nirmal Das 00459 ICIC00TSCBL 2985 2985 Processed 10/12/2022 7065485266 Nirmal Das ()
6 Teliamura TR-01-007-012-004/130
() 		3001007012NRG23051220220897214 05/12/2022 Kartik Das 3001007012WL0138200 Kartik Das 00459 ICIC00TSCBL 2985 2985 Processed 10/12/2022 7065485264 Kartik Das ()
7 Teliamura TR-01-007-012-004/131
() 		3001007012NRG23051220220897216 05/12/2022 Litan Bhowmik 3001007012WL0138200 Litan Bhowmik 00459 ICIC00TSCBL 2985 2985 Processed 10/12/2022 7065485268 Litan Bhowmik ()
8 Teliamura TR-01-007-012-004/132
() 		3001007012NRG23051220220897217 05/12/2022 Bhajan Sarkar 3001007012WL0138200 Bhajan Sarkar 00459 ICIC00TSCBL 2189 2189 Processed 10/12/2022 7065485267 Bhajan Sarkar ()
9 Teliamura TR-01-007-012-004/133
() 		3001007012NRG23051220220897218 05/12/2022 Saraswati Das Deb 3001007012WL0138200 Saraswati Das Deb 00459 ICIC00TSCBL 2587 2587 Processed 10/12/2022 7065485269 Saraswati Das Deb ()
10 Teliamura TR-01-007-012-004/134
() 		3001007012NRG23051220220897219 05/12/2022 Biswajit Sarkar 3001007012WL0138200 Biswajit Sarkar 00459 ICIC00TSCBL 2388 2388 Processed 10/12/2022 7065485270 Biswajit Sarkar ()
11 Teliamura TR-01-007-012-004/137
() 		3001007012NRG23051220220897220 05/12/2022 Partha Das 3001007012WL0138200 Partha Das 00459 ICIC00TSCBL 2985 2985 Processed 10/12/2022 7065485274 Partha Das ()
12 Teliamura TR-01-007-012-004/138
() 		3001007012NRG23051220220897221 05/12/2022 Lalita Debnath 3001007012WL0138200 Lalita Debnath 00459 ICIC00TSCBL 2786 2786 Processed 10/12/2022 7065485273 Lalita Debnath ()
13 Teliamura TR-01-007-012-004/19
() 		3001007012NRG23051220220897223 05/12/2022 Birendra Debnath 3001007012WL0138200 Birendra Debnath 00459 ICIC00TSCBL 2985 2985 Processed 10/12/2022 7065485260 Birendra Debnath ()
14 Teliamura TR-01-007-012-004/21
() 		3001007012NRG23051220220897226 05/12/2022 Haridhan Das 3001007012WL0138200 Haridhan Das 00459 ICIC00TSCBL 2786 2786 Processed 10/12/2022 7065485261 Haridhan Das ()
15 Teliamura TR-01-007-012-004/23
() 		3001007012NRG23051220220897228 05/12/2022 Gita Debnath 3001007012WL0138200 Gita Debnath 00459 ICIC00TSCBL 2985 2985 Processed 10/12/2022 7065485279 Gita Debnath ()
16 Teliamura TR-01-007-012-004/24
() 		3001007012NRG23051220220897229 05/12/2022 Narayan Das 3001007012WL0138200 Narayan Das 00459 ICIC00TSCBL 2587 2587 Processed 10/12/2022 7065485263 Narayan Das ()
17 Teliamura TR-01-007-012-004/28
() 		3001007012NRG23051220220897231 05/12/2022 Ratan Das 3001007012WL0138200 Ratan Das 00459 ICIC00TSCBL 2786 2786 Processed 10/12/2022 7065485256 Ratan Das ()
18 Teliamura TR-01-007-012-004/29
() 		3001007012NRG23051220220897232 05/12/2022 Parol Bala Das 3001007012WL0138200 Parol Bala Das 00459 ICIC00TSCBL 2985 2985 Processed 10/12/2022 7065485252 Parol Bala Das ()
19 Teliamura TR-01-007-012-004/34
() 		3001007012NRG23051220220897236 05/12/2022 Bandana Das 3001007012WL0138200 Bandana Das 00459 ICIC00TSCBL 2388 2388 Processed 10/12/2022 7065485277 Bandana Das ()
20 Teliamura TR-01-007-012-004/35
() 		3001007012NRG23051220220897237 05/12/2022 Jarna Sarkar 3001007012WL0138200 Jarna Sarkar 00459 ICIC00TSCBL 2985 2985 Processed 10/12/2022 7065485254 Jarna Sarkar ()
21 Teliamura TR-01-007-012-004/36
() 		3001007012NRG23051220220897238 05/12/2022 Swapan Bhomik 3001007012WL0138200 Swapan Bhomik 00459 ICIC00TSCBL 2985 2985 Processed 10/12/2022 7065485258 Swapan Bhomik ()
22 Teliamura TR-01-007-012-004/4
() 		3001007012NRG23051220220897240 05/12/2022 Sebika Das 3001007012WL0138200 Sebika Das 00459 ICIC00TSCBL 2587 2587 Processed 10/12/2022 7065485272 Sebika Das ()
23 Teliamura TR-01-007-012-004/45
() 		3001007012NRG23051220220897242 05/12/2022 Pradip Das 3001007012WL0138200 Pradip Das 00459 ICIC00TSCBL 2985 2985 Processed 10/12/2022 7065485275 Pradip Das ()
24 Teliamura TR-01-007-012-004/55
() 		3001007012NRG23051220220897247 05/12/2022 Jayanti Das 3001007012WL0138200 Jayanti Das 00459 ICIC00TSCBL 2786 2786 Processed 10/12/2022 7065485271 Jayanti Das ()
25 Teliamura TR-01-007-012-004/68
() 		3001007012NRG23051220220897253 05/12/2022 Sushil Debnath 3001007012WL0138200 Sushil Debnath 00459 ICIC00TSCBL 2985 2985 Processed 10/12/2022 7065485259 Sushil Debnath ()
26 Teliamura TR-01-007-012-004/69
() 		3001007012NRG23051220220897254 05/12/2022 Sani Mohan Das 3001007012WL0138200 Sani Mohan Das 00459 ICIC00TSCBL 2587 2587 Processed 10/12/2022 7065485257 Sani Mohan Das ()
27 Teliamura TR-01-007-012-004/72
() 		3001007012NRG23051220220897256 05/12/2022 Sumati Sarkar 3001007012WL0138200 Sumati Sarkar 00459 ICIC00TSCBL 2587 2587 Processed 10/12/2022 7065485276 Sumati Sarkar ()
28 Teliamura TR-01-007-012-004/77
() 		3001007012NRG23051220220897259 05/12/2022 Swapan Das 3001007012WL0138200 Swapan Das 00459 ICIC00TSCBL 2786 2786 Processed 10/12/2022 7065485251 Swapan Das ()
29 Teliamura TR-01-007-012-004/83
() 		3001007012NRG23051220220897261 05/12/2022 Sabita Das 3001007012WL0138200 Sabita Das 00459 ICIC00TSCBL 2786 2786 Processed 10/12/2022 7065485255 Sabita Das ()
30 Teliamura TR-01-007-012-004/88
() 		3001007012NRG23051220220897262 05/12/2022 Bishu Das 3001007012WL0138200 Bishu Das 00459 ICIC00TSCBL 2786 2786 Processed 10/12/2022 7065485262 Bishu Das ()
31 Teliamura TR-01-007-012-004/89
() 		3001007012NRG23051220220897263 05/12/2022 Pramila Debnath 3001007012WL0138200 Pramila Debnath 00459 ICIC00TSCBL 1393 1393 Processed 10/12/2022 7065485248 Pramila Debnath ()
32 Teliamura TR-01-007-012-004/9
() 		3001007012NRG23051220220897264 05/12/2022 Bishnu Sarka 3001007012WL0138200 Bishnu Sarka 00459 ICIC00TSCBL 2786 2786 Processed 10/12/2022 7065485253 Bishnu Sarka ()
SubTotal 87560 87560
Total 87560 87560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_051222FTO_173858 TRIPURA STATE CO-OPERATIVE BANK 87560

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