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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:15 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_191122APB_FTO_160243
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-01-007-012-001/67
() 		3001007000NRG23191120220828426 19/11/2022 Dilip Sarkar 3001007WL0133222 Dilip Sarkar 00354 PUNB0115520 1188 1188 Processed 26/11/2022 6673179796 DILIP SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1188 1188
2 Teliamura TR-01-007-012-001/10
() 		3001007000NRG23191120220828390 19/11/2022 Gita Rani Das 3001007WL0133222 Gita Rani Das 00459 ICIC00TSCBL 1782 1782 Processed 26/11/2022 6673179790 GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Teliamura TR-01-007-012-001/113
() 		3001007000NRG23191120220828391 19/11/2022 Gopal Sarkar 3001007WL0133222 Gopal Sarkar 00459 ICIC00TSCBL 1782 1782 Processed 26/11/2022 6673179789 SUKLA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-012-001/114
() 		3001007000NRG23191120220828392 19/11/2022 Pradip Das 3001007WL0133222 Pradip Das 00459 ICIC00TSCBL 1584 1584 Processed 26/11/2022 6673179795 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-012-001/118
() 		3001007000NRG23191120220828395 19/11/2022 Bela Rudra Paul 3001007WL0133222 Bela Rudra Paul 00459 ICIC00TSCBL 1782 1782 Processed 26/11/2022 6673179800 BELA RUDRAPAUL BANDHAN BANK LIMITED(508753)
6 Teliamura TR-01-007-012-001/12
() 		3001007000NRG23191120220828397 19/11/2022 Anjan Sarkar 3001007WL0133222 Anjan Sarkar 00459 ICIC00TSCBL 1782 1782 Processed 26/11/2022 6673179787 ANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-012-001/129
() 		3001007000NRG23191120220828401 19/11/2022 Bandhan Sarkar 3001007WL0133222 Bandhan Sarkar 00459 ICIC00TSCBL 1782 1782 Processed 26/11/2022 6673179801 BANDHAN SARKAR UCO BANK(607066)
8 Teliamura TR-01-007-012-001/140
() 		3001007000NRG23191120220828408 19/11/2022 Swapna Sarkar 3001007WL0133222 Swapna Sarkar 00459 ICIC00TSCBL 1584 1584 Processed 26/11/2022 6673179803 SWAPNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-012-001/19
() 		3001007000NRG23191120220828414 19/11/2022 Basana Sakar 3001007WL0133222 Basana Sakar 00459 ICIC00TSCBL 1584 1584 Processed 26/11/2022 6673179798 BASANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-012-001/21
() 		3001007000NRG23191120220828416 19/11/2022 Bishnu Das 3001007WL0133222 Bishnu Das 00459 ICIC00TSCBL 1782 1782 Processed 26/11/2022 6673179788 RUMA DAS BANDHAN BANK LIMITED(508753)
11 Teliamura TR-01-007-012-001/48
() 		3001007000NRG23191120220828419 19/11/2022 Arati Sarkar 3001007WL0133222 Arati Sarkar 00459 ICIC00TSCBL 1584 1584 Processed 26/11/2022 6673179791 ARATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-012-001/5
() 		3001007000NRG23191120220828421 19/11/2022 Maya Rani Das 3001007WL0133222 Maya Rani Das 00459 ICIC00TSCBL 1782 1782 Processed 26/11/2022 6673179799 JHULAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-012-001/58
() 		3001007000NRG23191120220828422 19/11/2022 Gopal Sarkar 3001007WL0133222 Gopal Sarkar 00459 ICIC00TSCBL 1782 1782 Processed 26/11/2022 6673179797 GOPAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-012-001/6
() 		3001007000NRG23191120220828423 19/11/2022 Anita Sarkar 3001007WL0133222 Anita Sarkar 00459 ICIC00TSCBL 1782 1782 Processed 26/11/2022 6673179785 ANITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-012-001/61
() 		3001007000NRG23191120220828424 19/11/2022 Parth Das 3001007WL0133222 Parth Das 00459 ICIC00TSCBL 1782 1782 Processed 26/11/2022 6673179786 PARTHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-012-001/7
() 		3001007000NRG23191120220828427 19/11/2022 Kalipada Sarkar 3001007WL0133222 Kalipada Sarkar 00459 ICIC00TSCBL 1782 1782 Processed 26/11/2022 6673179802 BISHNU PRIYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-012-001/71
() 		3001007000NRG23191120220828428 19/11/2022 Mamata Das 3001007WL0133222 Mamata Das 00459 ICIC00TSCBL 1584 1584 Processed 26/11/2022 6673179792 MAMATA DAS BANDHAN BANK LIMITED(508753)
18 Teliamura TR-01-007-012-001/72
() 		3001007000NRG23191120220828429 19/11/2022 Mithun Sarkar 3001007WL0133222 Mithun Sarkar 00459 ICIC00TSCBL 1782 1782 Processed 26/11/2022 6673179793 MITHUN SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 Teliamura TR-01-007-012-001/81
() 		3001007000NRG23191120220828431 19/11/2022 Sobash Sarkar 3001007WL0133222 Sobash Sarkar 00459 ICIC00TSCBL 1782 1782 Processed 26/11/2022 6673179794 BIKASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31086 31086
Total 32274 32274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_191122APB_FTO_160243 Punjab National Bank PUNB0115520 CHAKMAGHAT 1188
2 Teliamura TR3001007012_191122APB_FTO_160243 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 31086

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