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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:29:50 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_140323APB_FTO_229144
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-01-007-007-004/52
() 		3001007007NRG23140320231208800 14/03/2023 Uttam Kumar Sarkar 3001007007WL160137 Uttam Kumar Sarkar 00354 PUNB0026520 1170 1170 Processed 27/03/2023 0150501833 UTTAM KUMAR SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
2 Teliamura TR-01-007-007-004/36
() 		3001007007NRG23140320231208789 14/03/2023 Ripan Sarkar 3001007007WL160137 Ripan Sarkar 00458 PUNB0RRBTGB 1170 1170 Processed 28/03/2023 0150501829 RIPAN SARKAR TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-007-004/7
() 		3001007007NRG23140320231208802 14/03/2023 Smriti Sarkar 3001007007WL160137 Smriti Sarkar 00458 PUNB0RRBTGB 1170 1170 Processed 28/03/2023 0150501828 SMRITI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2340 2340
4 Teliamura TR-01-007-007-004/11
() 		3001007007NRG23140320231208772 14/03/2023 Sakhi Charan Sarkar 3001007007WL160137 Sakhi Charan Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 28/03/2023 0150501805 SAKHI CHARAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-007-004/12
() 		3001007007NRG23140320231208773 14/03/2023 Bir Charan Sarkar 3001007007WL160137 Bir Charan Sarkar 00459 ICIC00TSCBL 585 585 Processed 28/03/2023 0150501809 BIR CHARAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-007-004/13
() 		3001007007NRG23140320231208774 14/03/2023 Sandhya Roy 3001007007WL160137 Sandhya Roy 00459 ICIC00TSCBL 780 780 Processed 28/03/2023 0150501818 SANDHYA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-007-004/15
() 		3001007007NRG23140320231208775 14/03/2023 Mamata Sarkar 3001007007WL160137 Mamata Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 28/03/2023 0150501803 MAMATA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-007-004/17
() 		3001007007NRG23140320231208776 14/03/2023 Sanjoy Roy 3001007007WL160137 Sanjoy Roy 00459 ICIC00TSCBL 1170 1170 Processed 28/03/2023 0150501831 SANJOY ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-007-004/18
() 		3001007007NRG23140320231208777 14/03/2023 Usha Ranjan Sarkar 3001007007WL160137 Usha Ranjan Sarkar 00459 ICIC00TSCBL 780 780 Processed 28/03/2023 0150501813 USHA RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-007-004/21
() 		3001007007NRG23140320231208779 14/03/2023 Dulal Sarkar 3001007007WL160137 Dulal Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 28/03/2023 0150501819 DULAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-007-004/22
() 		3001007007NRG23140320231208780 14/03/2023 Drubesh Sarkar 3001007007WL160137 Drubesh Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 27/03/2023 0150501807 DHRUBESH SARKAR UCO BANK(607066)
12 Teliamura TR-01-007-007-004/25
() 		3001007007NRG23140320231208781 14/03/2023 Satyaranjan Bhowmik 3001007007WL160137 Satyaranjan Bhowmik 00459 ICIC00TSCBL 1170 1170 Processed 28/03/2023 0150501821 SATYA RANJAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-007-004/26
() 		3001007007NRG23140320231208782 14/03/2023 Sukhendra Sarkar 3001007007WL160137 Sukhendra Sarkar 00459 ICIC00TSCBL 195 195 Rejected 27/03/2023 0150501815 Account closed
14 Teliamura TR-01-007-007-004/27
() 		3001007007NRG23140320231208783 14/03/2023 Chaya Rani Bhowmik 3001007007WL160137 Chaya Rani Bhowmik 00459 ICIC00TSCBL 1170 1170 Processed 28/03/2023 0150501810 CHAYA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-007-004/28
() 		3001007007NRG23140320231208784 14/03/2023 Dulal Ch. Bhowmik 3001007007WL160137 Dulal Ch. Bhowmik 00459 ICIC00TSCBL 1170 1170 Processed 27/03/2023 0150501830 DULAL CHANDRA BHOWMIK UCO BANK(607066)
16 Teliamura TR-01-007-007-004/3
() 		3001007007NRG23140320231208785 14/03/2023 Maya Rani Choudhuri 3001007007WL160137 Maya Rani Choudhuri 00459 ICIC00TSCBL 975 975 Processed 27/03/2023 0150501832 LITAN CHOWDHURY CANARA BANK(508532)
17 Teliamura TR-01-007-007-004/31
() 		3001007007NRG23140320231208786 14/03/2023 Shyamal Sarkar 3001007007WL160137 Shyamal Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 28/03/2023 0150501823 SHYAMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-007-004/33
() 		3001007007NRG23140320231208787 14/03/2023 Angad Sarkar 3001007007WL160137 Angad Sarkar 00459 ICIC00TSCBL 780 780 Processed 28/03/2023 0150501812 ANGAD SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-007-004/34
() 		3001007007NRG23140320231208788 14/03/2023 Sima Sarkar 3001007007WL160137 Sima Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 27/03/2023 0150501820 SIMA SARKAR BANDHAN BANK LIMITED(508753)
20 Teliamura TR-01-007-007-004/37
() 		3001007007NRG23140320231208790 14/03/2023 Kanchan Sarkar 3001007007WL160137 Kanchan Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 28/03/2023 0150501822 KANCHANMALA SARKAR WO LT CHANDRAMOHAN SA TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-007-004/39
() 		3001007007NRG23140320231208792 14/03/2023 Priyalal Sarkar 3001007007WL160137 Priyalal Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 28/03/2023 0150501806 PRIYA LAL SARKAR TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-007-004/4
() 		3001007007NRG23140320231208793 14/03/2023 Girendra Bhowmik 3001007007WL160137 Girendra Bhowmik 00459 ICIC00TSCBL 1170 1170 Processed 28/03/2023 0150501808 GIRINDRA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-007-004/40
() 		3001007007NRG23140320231208794 14/03/2023 Bidhyut Choudhuri 3001007007WL160137 Bidhyut Choudhuri 00459 ICIC00TSCBL 1170 1170 Processed 28/03/2023 0150501817 BIDYUT CHOWDHURY TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-007-004/41
() 		3001007007NRG23140320231208795 14/03/2023 Chitta Ranjan Choudhuri 3001007007WL160137 Chitta Ranjan Choudhuri 00459 ICIC00TSCBL 1170 1170 Processed 28/03/2023 0150501804 CHITTA RANJAN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-007-004/46
() 		3001007007NRG23140320231208796 14/03/2023 Shachindra Choudhuri 3001007007WL160137 Shachindra Choudhuri 00459 ICIC00TSCBL 1170 1170 Processed 28/03/2023 0150501816 SACHINDRA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-007-004/5
() 		3001007007NRG23140320231208797 14/03/2023 Chittaranjan Bhowmik 3001007007WL160137 Chittaranjan Bhowmik 00459 ICIC00TSCBL 1170 1170 Processed 28/03/2023 0150501811 CHITTARANJAN BHOWMIK S/O LT BAIKANTA BHO TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-007-004/50
() 		3001007007NRG23140320231208798 14/03/2023 Satya ranjan Sarkar 3001007007WL160137 Satya ranjan Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 28/03/2023 0150501826 SATARANJAN SARKAR & NIVA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-007-004/51
() 		3001007007NRG23140320231208799 14/03/2023 Madhusudhan Sarkar 3001007007WL160137 Madhusudhan Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 28/03/2023 0150501825 MADHUSUDHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-007-004/6
() 		3001007007NRG23140320231208801 14/03/2023 Harimadhab Choudhuri 3001007007WL160137 Harimadhab Choudhuri 00459 ICIC00TSCBL 1170 1170 Processed 28/03/2023 0150501814 HARI MADHAB CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Teliamura TR-01-007-007-004/8
() 		3001007007NRG23140320231208803 14/03/2023 Dulali Sarkar 3001007007WL160137 Dulali Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 28/03/2023 0150501824 DULALISARKAR& SUDHARSHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28665 28665
31 Teliamura TR-01-007-007-004/19
() 		3001007007NRG23140320231208778 14/03/2023 Sampa Sarkar 3001007007WL160137 Sampa Sarkar 00462 UCBA0001771 1170 1170 Processed 27/03/2023 0150501827 SAMPA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 1170 1170
Total 33345 33345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_140323APB_FTO_229144 Punjab National Bank PUNB0026520 Teliamura 1170
2 Teliamura TR3001007007_140323APB_FTO_229144 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 2340
3 Teliamura TR3001007007_140323APB_FTO_229144 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 28665
4 Teliamura TR3001007007_140323APB_FTO_229144 UCO Bank UCBA0001771 BAGANBAZAR 1170

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