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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:35:48 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_251022FTO_142224
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-01-007-001-005/124
() 		3001007001NRG23221020220711786 25/10/2022 Nirulaxmi Debbarma 3001007001WL0124317 Nirulaxmi Debbarma 00078 CNRB0004149 1536 1536 Processed 29/10/2022 5996089262 Nirulaxmi Debbarma ()
SubTotal 1536 1536
2 Teliamura TR-01-007-001-005/60
() 		3001007001NRG23221020220711814 25/10/2022 Bulti Sarkar 3001007001WL0124317 Bulti Sarkar 00354 PUNB0026520 1536 1536 Processed 29/10/2022 5996089261 Bulti Sarkar ()
SubTotal 1536 1536
3 Teliamura TR-01-007-001-005/2
() 		3001007001NRG23221020220711795 25/10/2022 Chetan Bhandari 3001007001WL0124317 Chetan Bhandari 00354 PUNB0RRBTGB 1152 1152 Processed 29/10/2022 5996089258 Chetan Bhandari ()
4 Teliamura TR-01-007-001-005/121
() 		3001007001NRG23221020220711785 25/10/2022 Gouri Sarkar 3001007001WL0124317 Gouri Sarkar 00458 PUNB0RRBTGB 1536 1536 Processed 29/10/2022 5996089267 Gouri Sarkar ()
5 Teliamura TR-01-007-001-005/132
() 		3001007001NRG23221020220711792 25/10/2022 Junu Debbarma 3001007001WL0124317 Junu Debbarma 00458 PUNB0RRBTGB 1344 1344 Processed 29/10/2022 5996089259 Junu Debbarma ()
6 Teliamura TR-01-007-001-005/26
() 		3001007001NRG23221020220711798 25/10/2022 Sukantala Choudhuri 3001007001WL0124317 Sukantala Choudhuri 00458 PUNB0RRBTGB 1344 1344 Processed 29/10/2022 5996089268 Sukantala Choudhuri ()
7 Teliamura TR-01-007-001-005/32
() 		3001007001NRG23221020220711804 25/10/2022 Bulti Sarkar Bhowmik 3001007001WL0124317 Bulti Sarkar Bhowmik 00458 PUNB0RRBTGB 1536 1536 Processed 29/10/2022 5996089266 Bulti Sarkar Bhowmik ()
8 Teliamura TR-01-007-001-005/53
() 		3001007001NRG23221020220711810 25/10/2022 Makhal Sarkar 3001007001WL0124317 Makhal Sarkar 00458 PUNB0RRBTGB 1536 1536 Processed 29/10/2022 5996089260 Makhal Sarkar ()
SubTotal 8448 8448
9 Teliamura TR-01-007-001-005/102
() 		3001007001NRG23221020220711778 25/10/2022 Shipra Sarkar 3001007001WL0124317 Shipra Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5996089240 Shipra Sarkar ()
10 Teliamura TR-01-007-001-005/109
() 		3001007001NRG23221020220711781 25/10/2022 Jamuna Kapali Sarkar 3001007001WL0124317 Jamuna Kapali Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5996089241 Jamuna Kapali Sarkar ()
11 Teliamura TR-01-007-001-005/110
() 		3001007001NRG23221020220711782 25/10/2022 Sujata Sarkar 3001007001WL0124317 Sujata Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5996089252 Sujata Sarkar ()
12 Teliamura TR-01-007-001-005/120
() 		3001007001NRG23221020220711784 25/10/2022 Mira Debbarma 3001007001WL0124317 Mira Debbarma 00458 UTBI0RRBTGB 1344 1344 Processed 29/10/2022 5996089239 Mira Debbarma ()
13 Teliamura TR-01-007-001-005/125
() 		3001007001NRG23221020220711787 25/10/2022 Lipi Sarkar 3001007001WL0124317 Lipi Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 29/10/2022 5996089255 Lipi Sarkar ()
14 Teliamura TR-01-007-001-005/127
() 		3001007001NRG23221020220711788 25/10/2022 Subhadra Rani Chowdhuri Sarkar 3001007001WL0124317 Subhadra Rani Chowdhuri Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5996089263 Subhadra Rani Chowdhuri Sarkar ()
15 Teliamura TR-01-007-001-005/129
() 		3001007001NRG23221020220711789 25/10/2022 Basanti Das 3001007001WL0124317 Basanti Das 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5996089264 Basanti Das ()
16 Teliamura TR-01-007-001-005/130
() 		3001007001NRG23221020220711791 25/10/2022 Dipali Sarkar 3001007001WL0124317 Dipali Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5996089254 Dipali Sarkar ()
17 Teliamura TR-01-007-001-005/15
() 		3001007001NRG23221020220711793 25/10/2022 Sunati Bhandari 3001007001WL0124317 Sunati Bhandari 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5996089244 Sunati Bhandari ()
18 Teliamura TR-01-007-001-005/20
() 		3001007001NRG23221020220711796 25/10/2022 Jarna Debbarma 3001007001WL0124317 Jarna Debbarma 00458 UTBI0RRBTGB 1344 1344 Processed 29/10/2022 5996089251 Jarna Debbarma ()
19 Teliamura TR-01-007-001-005/27
() 		3001007001NRG23221020220711799 25/10/2022 Ila Choudhuri 3001007001WL0124317 Ila Choudhuri 00458 UTBI0RRBTGB 1344 1344 Processed 29/10/2022 5996089253 Ila Choudhuri ()
20 Teliamura TR-01-007-001-005/29
() 		3001007001NRG23221020220711800 25/10/2022 Rina Choudhuri 3001007001WL0124317 Rina Choudhuri 00458 UTBI0RRBTGB 1344 1344 Processed 29/10/2022 5996089249 Rina Choudhuri ()
21 Teliamura TR-01-007-001-005/3
() 		3001007001NRG23221020220711801 25/10/2022 Debchandra Debbarma 3001007001WL0124317 Debchandra Debbarma 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5996089247 Debchandra Debbarma ()
22 Teliamura TR-01-007-001-005/30
() 		3001007001NRG23221020220711802 25/10/2022 Jayanti Sarkar 3001007001WL0124317 Jayanti Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5996089245 Jayanti Sarkar ()
23 Teliamura TR-01-007-001-005/31
() 		3001007001NRG23221020220711803 25/10/2022 Anu Prabha Choudhuri 3001007001WL0124317 Anu Prabha Choudhuri 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5996089246 Anu Prabha Choudhuri ()
24 Teliamura TR-01-007-001-005/47
() 		3001007001NRG23221020220711808 25/10/2022 Sefali Bhowmik 3001007001WL0124317 Sefali Bhowmik 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5996089242 Sefali Bhowmik ()
25 Teliamura TR-01-007-001-005/5
() 		3001007001NRG23221020220711809 25/10/2022 Kumari Debbarma 3001007001WL0124317 Kumari Debbarma 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5996089243 Kumari Debbarma ()
26 Teliamura TR-01-007-001-005/57
() 		3001007001NRG23221020220711811 25/10/2022 Shyamal Sarkar 3001007001WL0124317 Shyamal Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5996089257 Shyamal Sarkar ()
27 Teliamura TR-01-007-001-005/61
() 		3001007001NRG23221020220711815 25/10/2022 Sukla Sarkar 3001007001WL0124317 Sukla Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5996089248 Sukla Sarkar ()
28 Teliamura TR-01-007-001-005/65
() 		3001007001NRG23221020220711817 25/10/2022 Jarna Sarkar 3001007001WL0124317 Jarna Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5996089256 Jarna Sarkar ()
29 Teliamura TR-01-007-001-005/8
() 		3001007001NRG23221020220711819 25/10/2022 Manimala Debbarma 3001007001WL0124317 Manimala Debbarma 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5996089250 Manimala Debbarma ()
30 Teliamura TR-01-007-001-005/80
() 		3001007001NRG23221020220711820 25/10/2022 Swapna Sarkar 3001007001WL0124317 Swapna Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 29/10/2022 5996089265 Swapna Sarkar ()
SubTotal 32640 32640
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_251022FTO_142224 Canara Bank CNRB0004149 Canara Bank 1536
2 Teliamura TR3001007001_251022FTO_142224 Punjab National Bank PUNB0026520 Teliamura 1536
3 Teliamura TR3001007001_251022FTO_142224 Punjab National Bank PUNB0RRBTGB TGB 1152
4 Teliamura TR3001007001_251022FTO_142224 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 7296
5 Teliamura TR3001007001_251022FTO_142224 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 32640

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