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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_231122APB_FTO_163018
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-01-007-007-001/23
()
3001007007NRG23231120220842145 23/11/2022 Bijaya Choudhuri 3001007007WL0134272 Bijaya Choudhuri 00458 UTBI0RRBTGB 975 975 Processed 30/11/2022 6740168896 BIJAYA BHOWMIK CHOWDHURY TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-007-001/31
()
3001007007NRG23231120220842151 23/11/2022 Maya Rani Biswas 3001007007WL0134272 Maya Rani Biswas 00458 UTBI0RRBTGB 975 975 Processed 30/11/2022 6740168897 MAYA RANI BISWAS W O MANOHAR BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 1950 1950
3 Teliamura TR-01-007-007-001/11
()
3001007007NRG23231120220842136 23/11/2022 Bidhu Rani Sarkar 3001007007WL0134272 Bidhu Rani Sarkar 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168893 BIDHURANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-007-001/13
()
3001007007NRG23231120220842137 23/11/2022 Sikha Biswas 3001007007WL0134272 Sikha Biswas 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168917 SIKHA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-007-001/17
()
3001007007NRG23231120220842139 23/11/2022 Shikha Bhowmik 3001007007WL0134272 Shikha Bhowmik 00459 ICIC00TSCBL 780 780 Processed 30/11/2022 6740168901 SIKHA CHOUDHURY BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-007-001/21
()
3001007007NRG23231120220842143 23/11/2022 Rakhal Sarkar 3001007007WL0134272 Rakhal Sarkar 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168916 RAKHAL SARKAR CANARA BANK(508532)
7 Teliamura TR-01-007-007-001/25
()
3001007007NRG23231120220842146 23/11/2022 Ranjit Saha 3001007007WL0134272 Ranjit Saha 00459 ICIC00TSCBL 195 195 Processed 30/11/2022 6740168915 RANJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-007-001/26
()
3001007007NRG23231120220842147 23/11/2022 Sukumar Bhowmik 3001007007WL0134272 Sukumar Bhowmik 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168914 LAXMI RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-007-001/27
()
3001007007NRG23231120220842148 23/11/2022 Shishu Ranjan Sarkar 3001007007WL0134272 Shishu Ranjan Sarkar 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168913 SISHU RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-007-001/28
()
3001007007NRG23231120220842149 23/11/2022 Gita Debbarma 3001007007WL0134272 Gita Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168912 GITA DEBBARMA BANDHAN BANK LIMITED(508753)
11 Teliamura TR-01-007-007-001/30
()
3001007007NRG23231120220842150 23/11/2022 Surjyalaxmi Debbarma 3001007007WL0134272 Surjyalaxmi Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168911 SURJYA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-007-001/33
()
3001007007NRG23231120220842152 23/11/2022 Manindra Choudhuri 3001007007WL0134272 Manindra Choudhuri 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168921 MRS KHELAN CHOWDHURY STATE BANK OF INDIA(508548)
13 Teliamura TR-01-007-007-001/34
()
3001007007NRG23231120220842153 23/11/2022 Jharna Debbarma 3001007007WL0134272 Jharna Debbarma 00459 ICIC00TSCBL 780 780 Processed 30/11/2022 6740168910 JHARNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-007-001/39
()
3001007007NRG23231120220842156 23/11/2022 Tapas Sarkar 3001007007WL0134272 Tapas Sarkar 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168920 TAPAS SARKAR&MADHULAXMI DEBBARMA(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-007-001/40
()
3001007007NRG23231120220842157 23/11/2022 Ful Kumari Debbarma 3001007007WL0134272 Ful Kumari Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168909 FULKUMARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-007-001/44
()
3001007007NRG23231120220842159 23/11/2022 Rabia Debbarma 3001007007WL0134272 Rabia Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168919 MALINA DEBBARMA&RABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-007-001/46
()
3001007007NRG23231120220842160 23/11/2022 Rabimala Debbarma 3001007007WL0134272 Rabimala Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168908 RABI MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-007-001/48
()
3001007007NRG23231120220842162 23/11/2022 Guniya Debbarma 3001007007WL0134272 Guniya Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168886 JAMUNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-007-001/5
()
3001007007NRG23231120220842163 23/11/2022 Subrata Bhowmik 3001007007WL0134272 Subrata Bhowmik 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168922 SUBRATA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-007-001/50
()
3001007007NRG23231120220842164 23/11/2022 Santosh Debbarma 3001007007WL0134272 Santosh Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168887 SANTOSH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-007-001/51
()
3001007007NRG23231120220842165 23/11/2022 Dilip Debbarma 3001007007WL0134272 Dilip Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168907 RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-007-001/52
()
3001007007NRG23231120220842166 23/11/2022 Sukumar Debbarma 3001007007WL0134272 Sukumar Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168906 SUKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-007-001/53
()
3001007007NRG23231120220842167 23/11/2022 Premalata Debbarma 3001007007WL0134272 Premalata Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168900 PREMLATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Teliamura TR-01-007-007-001/56
()
3001007007NRG23231120220842170 23/11/2022 Mira Debbarma 3001007007WL0134272 Mira Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168888 MIRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-007-001/58
()
3001007007NRG23231120220842171 23/11/2022 Rabi Debbarma 3001007007WL0134272 Rabi Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168889 RABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-007-001/61
()
3001007007NRG23231120220842172 23/11/2022 Arun Ch. Debbarma 3001007007WL0134272 Arun Ch. Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168890 ARUN CHANDRA DEBBARMA CANARA BANK(508532)
27 Teliamura TR-01-007-007-001/62
()
3001007007NRG23231120220842173 23/11/2022 Sambhuram Debbarma 3001007007WL0134272 Sambhuram Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168905 SAMBHU RAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-007-001/64
()
3001007007NRG23231120220842175 23/11/2022 Asharam Debbarma 3001007007WL0134272 Asharam Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168891 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-007-001/66
()
3001007007NRG23231120220842177 23/11/2022 Prem Kr. Debbarma 3001007007WL0134272 Prem Kr. Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168904 PREM KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Teliamura TR-01-007-007-001/71
()
3001007007NRG23231120220842180 23/11/2022 Prajit Saha 3001007007WL0134272 Prajit Saha 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168903 PRAJIT SAHA TRIPURA GRAMIN BANK(607065)
31 Teliamura TR-01-007-007-001/75
()
3001007007NRG23231120220842181 23/11/2022 Anibash Sarkar 3001007007WL0134272 Anibash Sarkar 00459 ICIC00TSCBL 780 780 Processed 30/11/2022 6740168902 ANIBAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Teliamura TR-01-007-007-001/76
()
3001007007NRG23231120220842182 23/11/2022 Hari Kumar Debbarma 3001007007WL0134272 Hari Kumar Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168892 HARI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Teliamura TR-01-007-007-001/8
()
3001007007NRG23231120220842184 23/11/2022 Kumari Das 3001007007WL0134272 Kumari Das 00459 ICIC00TSCBL 780 780 Processed 30/11/2022 6740168918 KUMARI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Teliamura TR-01-007-007-001/84
()
3001007007NRG23231120220842185 23/11/2022 Kajal Debbarma 3001007007WL0134272 Kajal Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168899 KAJAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Teliamura TR-01-007-007-001/88
()
3001007007NRG23231120220842188 23/11/2022 Utpal Sarkar 3001007007WL0134272 Utpal Sarkar 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168894 RINKU SARKAR WO UTPAL SARKAR TRIPURA GRAMIN BANK(607065)
36 Teliamura TR-01-007-007-001/90
()
3001007007NRG23231120220842190 23/11/2022 Swapna Debbarma 3001007007WL0134272 Swapna Debbarma 00459 ICIC00TSCBL 975 975 Processed 30/11/2022 6740168898 SWAPNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31590 31590
37 Teliamura TR-01-007-007-001/68
()
3001007007NRG23231120220842178 23/11/2022 Rakhi Debbarma 3001007007WL0134272 Rakhi Debbarma 00462 UCBA0001771 390 390 Processed 30/11/2022 6740168895 RAKHI DEBBARMA UCO BANK(607066)
SubTotal 390 390
Total 33930 33930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_231122APB_FTO_163018 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 975
2 Teliamura TR3001007007_231122APB_FTO_163018 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 975
3 Teliamura TR3001007007_231122APB_FTO_163018 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 31590
4 Teliamura TR3001007007_231122APB_FTO_163018 UCO Bank UCBA0001771 BAGANBAZAR 390

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