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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:38:53 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_210722APB_FTO_67530
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-01-007-009-002/113
() 		3001007009NRG23210720220326766 21/07/2022 KALPANA BISWAS 3001007009WL0078831 KALPANA BISWAS 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054237 KALPANA BISWAS BANDHAN BANK LIMITED(508753)
2 Teliamura TR-01-007-009-002/124
() 		3001007009NRG23210720220326768 21/07/2022 Ranjana Das 3001007009WL0078831 Ranjana Das 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054217 RANJANA DAS BANDHAN BANK LIMITED(508753)
3 Teliamura TR-01-007-009-002/125
() 		3001007009NRG23210720220326769 21/07/2022 Adari Biswas 3001007009WL0078831 Adari Biswas 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054226 MR AJIT BISWAS PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-009-002/127
() 		3001007009NRG23210720220326770 21/07/2022 Rupali Biswas 3001007009WL0078831 Rupali Biswas 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054229 RUPALI BISWAS WO LT SUJIT BISWAS TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-009-002/134
() 		3001007009NRG23210720220326771 21/07/2022 SITA DAS 3001007009WL0078831 SITA DAS 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054243 SITA DAS BANDHAN BANK LIMITED(508753)
6 Teliamura TR-01-007-009-002/142
() 		3001007009NRG23210720220326774 21/07/2022 NIPU RANI DAS 3001007009WL0078831 NIPU RANI DAS 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054211 NIPU RANI DAS BANDHAN BANK LIMITED(508753)
7 Teliamura TR-01-007-009-002/144
() 		3001007009NRG23210720220326775 21/07/2022 Ranjit Kr Sarkar 3001007009WL0078831 Ranjit Kr Sarkar 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054228 MR RANJIT SARKAR PUNJAB NATIONAL BANK(508568)
8 Teliamura TR-01-007-009-002/146
() 		3001007009NRG23210720220326776 21/07/2022 GITA DAS 3001007009WL0078831 GITA DAS 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054232 GITA DAS PUNJAB NATIONAL BANK(508568)
9 Teliamura TR-01-007-009-002/153
() 		3001007009NRG23210720220326777 21/07/2022 RATNA DHAR 3001007009WL0078831 RATNA DHAR 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054207 RATNA DHAR BANDHAN BANK LIMITED(508753)
10 Teliamura TR-01-007-009-002/154
() 		3001007009NRG23210720220326778 21/07/2022 Bashana Gope 3001007009WL0078831 Bashana Gope 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054230 BASANA GOPE W/O LT BRAJENDRA GOPE TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-009-002/156
() 		3001007009NRG23210720220326779 21/07/2022 Gour Dhan Dhar 3001007009WL0078831 Gour Dhan Dhar 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054224 MR GOURDHAN DHAR PUNJAB NATIONAL BANK(508568)
12 Teliamura TR-01-007-009-002/16
() 		3001007009NRG23210720220326780 21/07/2022 Pratima Sarkar 3001007009WL0078831 Pratima Sarkar 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054215 PRATIMA SARKAR BANDHAN BANK LIMITED(508753)
13 Teliamura TR-01-007-009-002/160
() 		3001007009NRG23210720220326781 21/07/2022 LALITA SARKAR 3001007009WL0078831 LALITA SARKAR 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054247 LALITA SARKAR BANDHAN BANK LIMITED(508753)
14 Teliamura TR-01-007-009-002/162
() 		3001007009NRG23210720220326782 21/07/2022 SUCHITRA DEY 3001007009WL0078831 SUCHITRA DEY 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054246 SUCHITRA DEY BANDHAN BANK LIMITED(508753)
15 Teliamura TR-01-007-009-002/174
() 		3001007009NRG23210720220326783 21/07/2022 DIPALI GOPE 3001007009WL0078831 DIPALI GOPE 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054212 DIPALI GOPE PUNJAB NATIONAL BANK(508568)
16 Teliamura TR-01-007-009-002/176
() 		3001007009NRG23210720220326784 21/07/2022 SUNIL MANDAL 3001007009WL0078831 SUNIL MANDAL 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054242 SUNIL MANDAL PUNJAB NATIONAL BANK(508568)
17 Teliamura TR-01-007-009-002/180
() 		3001007009NRG23210720220326785 21/07/2022 PURNIMA BISWAS 3001007009WL0078831 PURNIMA BISWAS 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054240 PURNIMA BISWAS TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-009-002/184
() 		3001007009NRG23210720220326786 21/07/2022 JAGADISH BISWAS 3001007009WL0078831 JAGADISH BISWAS 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054248 JAGADISH BISWAS S/O DEBENDRA TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-009-002/187
() 		3001007009NRG23210720220326787 21/07/2022 MALATI DAS 3001007009WL0078831 MALATI DAS 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054210 MALATI DAS BANDHAN BANK LIMITED(508753)
20 Teliamura TR-01-007-009-002/196
() 		3001007009NRG23210720220326788 21/07/2022 MANORANJAN BISWAS 3001007009WL0078831 MANORANJAN BISWAS 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054209 MANORANJAN BISWAS PUNJAB NATIONAL BANK(508568)
21 Teliamura TR-01-007-009-002/200
() 		3001007009NRG23210720220326789 21/07/2022 Sarati Mandal 3001007009WL0078831 Sarati Mandal 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054216 SARATI MANDAL W/O SANKAR MANDAL TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-009-002/202
() 		3001007009NRG23210720220326790 21/07/2022 Astami Sarkar 3001007009WL0078831 Astami Sarkar 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054218 ASTAMI SARKAR PUNJAB NATIONAL BANK(508568)
23 Teliamura TR-01-007-009-002/203
() 		3001007009NRG23210720220326791 21/07/2022 Kajal Das Biswas 3001007009WL0078831 Kajal Das Biswas 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054219 KAJAL DAS BISWAS BANDHAN BANK LIMITED(508753)
24 Teliamura TR-01-007-009-002/24
() 		3001007009NRG23210720220326795 21/07/2022 JAYANTI BISWAS 3001007009WL0078831 JAYANTI BISWAS 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054239 JAYANTI BISWAS BANDHAN BANK LIMITED(508753)
25 Teliamura TR-01-007-009-002/25
() 		3001007009NRG23210720220326796 21/07/2022 JATANMANI DEB 3001007009WL0078831 JATANMANI DEB 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054227 JATANMANI DEB PUNJAB NATIONAL BANK(508568)
26 Teliamura TR-01-007-009-002/34
() 		3001007009NRG23210720220326800 21/07/2022 SUKUMAR BISWAS 3001007009WL0078831 SUKUMAR BISWAS 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054238 SUKUMAR BISWAS PUNJAB NATIONAL BANK(508568)
27 Teliamura TR-01-007-009-002/42
() 		3001007009NRG23210720220326801 21/07/2022 NARAYAN SARKAR 3001007009WL0078831 NARAYAN SARKAR 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054206 NARAYAN SARKAR PUNJAB NATIONAL BANK(508568)
28 Teliamura TR-01-007-009-002/44
() 		3001007009NRG23210720220326802 21/07/2022 Satya Rani Biswas 3001007009WL0078831 Satya Rani Biswas 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054214 SATYA RANI BISWAS BANDHAN BANK LIMITED(508753)
29 Teliamura TR-01-007-009-002/46
() 		3001007009NRG23210720220326803 21/07/2022 DROUPADI SARKAR 3001007009WL0078831 DROUPADI SARKAR 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054245 DROUPADI SARKAR PUNJAB NATIONAL BANK(508568)
30 Teliamura TR-01-007-009-002/52
() 		3001007009NRG23210720220326805 21/07/2022 Daliya Sarkar 3001007009WL0078831 Daliya Sarkar 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054213 DALIA SARKAR BANDHAN BANK LIMITED(508753)
31 Teliamura TR-01-007-009-002/60
() 		3001007009NRG23210720220326808 21/07/2022 MAYA SARKAR BISWAS 3001007009WL0078831 MAYA SARKAR BISWAS 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054205 MAYA SARKAR . BISWAS PUNJAB NATIONAL BANK(508568)
32 Teliamura TR-01-007-009-002/61
() 		3001007009NRG23210720220326809 21/07/2022 GOPAL MANDAL 3001007009WL0078831 GOPAL MANDAL 00354 PUNB0137220 400 400 Rejected 27/07/2022 3365054225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Teliamura TR-01-007-009-002/63
() 		3001007009NRG23210720220326810 21/07/2022 MILAN BISWAS 3001007009WL0078831 MILAN BISWAS 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054234 MRS MILAN BISWAS PUNJAB NATIONAL BANK(508568)
34 Teliamura TR-01-007-009-002/68
() 		3001007009NRG23210720220326811 21/07/2022 TAPAN BISWAS 3001007009WL0078831 TAPAN BISWAS 00354 PUNB0137220 200 200 Processed 27/07/2022 3365054208 TAPAN BISWAS PUNJAB NATIONAL BANK(508568)
35 Teliamura TR-01-007-009-002/71
() 		3001007009NRG23210720220326813 21/07/2022 KUNJA BALA BISWAS 3001007009WL0078831 KUNJA BALA BISWAS 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054236 KUNJA BISWAS PUNJAB NATIONAL BANK(508568)
36 Teliamura TR-01-007-009-002/73
() 		3001007009NRG23210720220326814 21/07/2022 MANJU NAMAH 3001007009WL0078831 MANJU NAMAH 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054244 MRS MANJU NAMA PUNJAB NATIONAL BANK(508568)
37 Teliamura TR-01-007-009-002/76
() 		3001007009NRG23210720220326815 21/07/2022 NARESH SARKAR 3001007009WL0078831 NARESH SARKAR 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054222 NARESH SARKAR PUNJAB NATIONAL BANK(508568)
38 Teliamura TR-01-007-009-002/80
() 		3001007009NRG23210720220326816 21/07/2022 JHARNA DAS 3001007009WL0078831 JHARNA DAS 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054231 JHARNA DAS PUNJAB NATIONAL BANK(508568)
39 Teliamura TR-01-007-009-002/85
() 		3001007009NRG23210720220326817 21/07/2022 MANGAL DAS 3001007009WL0078831 MANGAL DAS 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054235 MR MANGAL DAS PUNJAB NATIONAL BANK(508568)
40 Teliamura TR-01-007-009-002/86
() 		3001007009NRG23210720220326818 21/07/2022 GOURI DEB 3001007009WL0078831 GOURI DEB 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054241 GOURI DEB BANDHAN BANK LIMITED(508753)
41 Teliamura TR-01-007-009-002/90
() 		3001007009NRG23210720220326819 21/07/2022 AMAR CHAND BISWAS 3001007009WL0078831 AMAR CHAND BISWAS 00354 PUNB0137220 400 400 Processed 27/07/2022 3365054233 AMARCHAND BISWAS SO ABASHYARAM TRIPURA GRAMIN BANK(607065)
SubTotal 16200 16200
42 Teliamura TR-01-007-009-002/101
() 		3001007009NRG23210720220326764 21/07/2022 Nirmala Nama Sudra 3001007009WL0078831 Nirmala Nama Sudra 00458 UTBI0RRBTGB 400 400 Processed 27/07/2022 3365054223 NIRMALA NAMASUDRA (BISWAS) WO PARIMAL B TRIPURA GRAMIN BANK(607065)
43 Teliamura TR-01-007-009-002/57
() 		3001007009NRG23210720220326806 21/07/2022 Suniti Biswas 3001007009WL0078831 Suniti Biswas 00458 UTBI0RRBTGB 400 400 Processed 27/07/2022 3365054221 SUNATI BISWAS WO MILAN BISWAS TRIPURA GRAMIN BANK(607065)
44 Teliamura TR-01-007-009-002/59
() 		3001007009NRG23210720220326807 21/07/2022 Dilip Sarkar 3001007009WL0078831 Dilip Sarkar 00458 UTBI0RRBTGB 400 400 Processed 27/07/2022 3365054220 DILIP SARKAR /PUSPA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
Total 17400 17400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_210722APB_FTO_67530 Punjab National Bank PUNB0137220 Maharanipur 16200
2 Teliamura TR3001007009_210722APB_FTO_67530 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 800
3 Teliamura TR3001007009_210722APB_FTO_67530 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 400

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