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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:41:09 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Teliamura
Fto No. : TR3001007013_190922APB_FTO_118019
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-01-007-013-003/106
() 		3001007013NRG23190920220582065 19/09/2022 Subal Biswas 3001007013WL0113559 Subal Biswas 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499601 SUBAL BISWAS TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-013-003/113
() 		3001007013NRG23190920220582066 19/09/2022 Malati Debnath 3001007013WL0113559 Malati Debnath 00458 UTBI0RRBTGB 756 756 Processed 01/10/2022 5130499599 MALATI DEBNATH TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-013-003/114
() 		3001007013NRG23190920220582067 19/09/2022 Gita Debnath 3001007013WL0113559 Gita Debnath 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499589 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-013-003/120
() 		3001007013NRG23190920220582068 19/09/2022 Ratna Debnath 3001007013WL0113559 Ratna Debnath 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499611 SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-013-003/126
() 		3001007013NRG23190920220582069 19/09/2022 Gopal Sarkar 3001007013WL0113559 Gopal Sarkar 00458 UTBI0RRBTGB 756 756 Processed 01/10/2022 5130499612 GOPAL SARKAR TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-013-003/127
() 		3001007013NRG23190920220582070 19/09/2022 Arati Sarkar 3001007013WL0113559 Arati Sarkar 00458 UTBI0RRBTGB 567 567 Processed 01/10/2022 5130499603 ARATI SARKAR W/O LT CHITTA RANJAN TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-013-003/148
() 		3001007013NRG23190920220582071 19/09/2022 Pradip Das 3001007013WL0113559 Pradip Das 00458 UTBI0RRBTGB 756 756 Processed 01/10/2022 5130499607 PRADIP DAS TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-013-003/155
() 		3001007013NRG23190920220582072 19/09/2022 Surabala Tati 3001007013WL0113559 Surabala Tati 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499609 SURABALA TATI TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-013-003/172
() 		3001007013NRG23190920220582073 19/09/2022 Sharmila Khanda Tanti 3001007013WL0113559 Sharmila Khanda Tanti 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499602 SHARMILA KUNDA TANTI TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-013-003/179
() 		3001007013NRG23190920220582074 19/09/2022 Swapna Debnath 3001007013WL0113559 Swapna Debnath 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499587 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-013-003/2
() 		3001007013NRG23190920220582076 19/09/2022 Sajal rani Rudra Pal 3001007013WL0113559 Sajal rani Rudra Pal 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499585 SAJAL RANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-013-003/29
() 		3001007013NRG23190920220582079 19/09/2022 Anu Yadab 3001007013WL0113559 Anu Yadab 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499614 ANU JADAB TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-013-003/53
() 		3001007013NRG23190920220582082 19/09/2022 Ram Kumar Das 3001007013WL0113559 Ram Kumar Das 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499613 RAMKUMAR DAS PUNJAB NATIONAL BANK(508568)
14 Teliamura TR-01-007-013-003/76
() 		3001007013NRG23190920220582084 19/09/2022 Shipra Majumder 3001007013WL0113559 Shipra Majumder 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499606 SHIPRA MAJUMDER TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-013-003/8
() 		3001007013NRG23190920220582085 19/09/2022 Gouri Modak 3001007013WL0113559 Gouri Modak 00458 UTBI0RRBTGB 756 756 Processed 01/10/2022 5130499605 GOURI MODAK TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-013-003/89
() 		3001007013NRG23190920220582086 19/09/2022 Rita Modak 3001007013WL0113559 Rita Modak 00458 UTBI0RRBTGB 378 378 Rejected 01/10/2022 5130499586 Aadhaar Number not Mapped to Account Number
17 Teliamura TR-01-007-013-003/93
() 		3001007013NRG23190920220582087 19/09/2022 Laxman Tati 3001007013WL0113559 Laxman Tati 00458 UTBI0RRBTGB 756 756 Processed 01/10/2022 5130499584 LAXMAN TATI TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-013-006/107
() 		3001007013NRG23190920220582089 19/09/2022 Namita Das 3001007013WL0113559 Namita Das 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499588 NAMITA DAS TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-013-006/111
() 		3001007013NRG23190920220582090 19/09/2022 Namita Sarkar 3001007013WL0113559 Namita Sarkar 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499592 NAMITA SARKAR. TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-013-006/117
() 		3001007013NRG23190920220582091 19/09/2022 Sarmila Saha Das 3001007013WL0113559 Sarmila Saha Das 00458 UTBI0RRBTGB 756 756 Processed 01/10/2022 5130499604 SARMILA SAHA ( DAS ) TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-013-006/122
() 		3001007013NRG23190920220582092 19/09/2022 Kalpana Das 3001007013WL0113559 Kalpana Das 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499598 KALPANA DAS TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-013-006/128
() 		3001007013NRG23190920220582093 19/09/2022 Pintu Sarkar 3001007013WL0113559 Pintu Sarkar 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499596 PINTU SARKAR TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-013-006/141
() 		3001007013NRG23190920220582094 19/09/2022 Sarswati Das 3001007013WL0113559 Sarswati Das 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499597 SWARASATI DAS TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-013-006/146
() 		3001007013NRG23190920220582095 19/09/2022 Sarswati Rishi Das 3001007013WL0113559 Sarswati Rishi Das 00458 UTBI0RRBTGB 567 567 Processed 01/10/2022 5130499600 SWARASATI HRISHIDAS TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-013-006/152
() 		3001007013NRG23190920220582096 19/09/2022 Putul rani Das 3001007013WL0113559 Putul rani Das 00458 UTBI0RRBTGB 756 756 Processed 01/10/2022 5130499615 PUTUL RANI DAS TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-013-006/153
() 		3001007013NRG23190920220582097 19/09/2022 Rita Das 3001007013WL0113559 Rita Das 00458 UTBI0RRBTGB 756 756 Processed 01/10/2022 5130499619 RITA DAS BANDHAN BANK LIMITED(508753)
27 Teliamura TR-01-007-013-006/188
() 		3001007013NRG23190920220582098 19/09/2022 Sunati Rudrapal 3001007013WL0113559 Sunati Rudrapal 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499617 SUNATI RUDRA PAL UCO BANK(607066)
28 Teliamura TR-01-007-013-006/225
() 		3001007013NRG23190920220582099 19/09/2022 Parbati Das 3001007013WL0113559 Parbati Das 00458 UTBI0RRBTGB 567 567 Processed 01/10/2022 5130499618 PARBATI DAS TRIPURA GRAMIN BANK(607065)
29 Teliamura TR-01-007-013-006/237
() 		3001007013NRG23190920220582101 19/09/2022 Saraswati Rudrapaul 3001007013WL0113559 Saraswati Rudrapaul 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499593 SWARASATI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
30 Teliamura TR-01-007-013-006/247
() 		3001007013NRG23190920220582102 19/09/2022 Sipra Rani Das 3001007013WL0113559 Sipra Rani Das 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499616 SHIPRA RANI DAS TRIPURA GRAMIN BANK(607065)
31 Teliamura TR-01-007-013-006/258
() 		3001007013NRG23190920220582103 19/09/2022 Rupali Das 3001007013WL0113559 Rupali Das 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499590 RUPALI DAS TRIPURA GRAMIN BANK(607065)
32 Teliamura TR-01-007-013-006/262
() 		3001007013NRG23190920220582104 19/09/2022 Dulu Rani Das 3001007013WL0113559 Dulu Rani Das 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499591 DULU RANI DAS TRIPURA GRAMIN BANK(607065)
33 Teliamura TR-01-007-013-006/83
() 		3001007013NRG23190920220582106 19/09/2022 Lila Biswas Das 3001007013WL0113559 Lila Biswas Das 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499595 LILA BISWAS DAS BANDHAN BANK LIMITED(508753)
34 Teliamura TR-01-007-013-006/85
() 		3001007013NRG23190920220582107 19/09/2022 Sandhya Das 3001007013WL0113559 Sandhya Das 00458 UTBI0RRBTGB 756 756 Processed 01/10/2022 5130499594 SANDHYA DAS W/O LAXMAN KR DAS TRIPURA GRAMIN BANK(607065)
35 Teliamura TR-01-007-013-006/95
() 		3001007013NRG23190920220582108 19/09/2022 Parul Das 3001007013WL0113559 Parul Das 00458 UTBI0RRBTGB 945 945 Processed 01/10/2022 5130499610 PARUL DAS TRIPURA GRAMIN BANK(607065)
36 Teliamura TR-01-007-013-006/98
() 		3001007013NRG23190920220582109 19/09/2022 Jutan Das 3001007013WL0113559 Jutan Das 00458 UTBI0RRBTGB 756 756 Processed 01/10/2022 5130499608 JHUTAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 30429 30429
37 Teliamura TR-01-007-013-003/181
() 		3001007013NRG23190920220582075 19/09/2022 Kabita Sarkar Dey 3001007013WL0113559 Kabita Sarkar Dey 00462 UCBA0001771 567 567 Processed 01/10/2022 5130499620 KABITA SARKAR (DEY) TRIPURA GRAMIN BANK(607065)
38 Teliamura TR-01-007-013-006/229
() 		3001007013NRG23190920220582100 19/09/2022 Pradip Das 3001007013WL0113559 Pradip Das 00462 UCBA0001771 945 945 Processed 01/10/2022 5130499583 PRADIP DAS UCO BANK(607066)
SubTotal 1512 1512
Total 31941 31941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007013_190922APB_FTO_118019 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 30429
2 Teliamura TR3001007013_190922APB_FTO_118019 UCO Bank UCBA0001771 BAGANBAZAR 1512

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