Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:25:09 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_151222APB_FTO_182233
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-01-007-011-006/170
() 		3001007011NRG23151220220936664 15/12/2022 RUPALI DEBNATH 3001007011WL0141105 RUPALI DEBNATH 00415 SBIN0006092 1351 1351 Processed 21/12/2022 7341199996 RUPALI DEBNATHC/ORUPALI JLG TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-011-006/188
() 		3001007011NRG23151220220936673 15/12/2022 MAUMITA DEBNATH 3001007011WL0141105 MAUMITA DEBNATH 00415 SBIN0006092 579 579 Processed 21/12/2022 7341199995 MOUMITA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1930 1930
3 Teliamura TR-01-007-011-001/40
() 		3001007011NRG23151220220936629 15/12/2022 Sujit Ghosh 3001007011WL0141105 Sujit Ghosh 00458 PUNB0RRBTGB 772 772 Processed 21/12/2022 7341200036 SUJIT GHOSH MANI GHOSH TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-011-001/49
() 		3001007011NRG23151220220936634 15/12/2022 LIPIKA GHOSH 3001007011WL0141105 LIPIKA GHOSH 00458 PUNB0RRBTGB 386 386 Processed 21/12/2022 7341199997 LIPIKA GHOSH TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-011-006/187
() 		3001007011NRG23151220220936672 15/12/2022 LAXMI SHARMA 3001007011WL0141105 LAXMI SHARMA 00458 PUNB0RRBTGB 965 965 Processed 21/12/2022 7341200018 LAXMI SHARMA PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-011-006/189
() 		3001007011NRG23151220220936674 15/12/2022 ANANTA GOPE 3001007011WL0141105 ANANTA GOPE 00458 PUNB0RRBTGB 1351 1351 Processed 21/12/2022 7341200019 ANANTA GOPE TRIPURA GRAMIN BANK(607065)
SubTotal 3474 3474
7 Teliamura TR-01-007-011-001/32
() 		3001007011NRG23151220220936627 15/12/2022 Narayan Gope 3001007011WL0141105 Narayan Gope 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200020 NARAYAN GOPE TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-011-001/39
() 		3001007011NRG23151220220936628 15/12/2022 Chandra Sekhar Ghosh 3001007011WL0141105 Chandra Sekhar Ghosh 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200010 CHANDRA SEKHAR GHOSH TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-011-001/43
() 		3001007011NRG23151220220936630 15/12/2022 Goutam Debnath 3001007011WL0141105 Goutam Debnath 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200009 GOUTAM DEBNATH PUNJAB NATIONAL BANK(508568)
10 Teliamura TR-01-007-011-001/45
() 		3001007011NRG23151220220936631 15/12/2022 Anjana Rani Ghosh 3001007011WL0141105 Anjana Rani Ghosh 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200021 ANJANA RANI GHOSH PUNJAB NATIONAL BANK(508568)
11 Teliamura TR-01-007-011-001/46
() 		3001007011NRG23151220220936632 15/12/2022 Jarna Gope 3001007011WL0141105 Jarna Gope 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200026 JHARNA GOPE TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-011-001/52
() 		3001007011NRG23151220220936635 15/12/2022 Pushpa Laxmi Debbarma 3001007011WL0141105 Pushpa Laxmi Debbarma 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200000 PUSHPA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-011-001/53
() 		3001007011NRG23151220220936636 15/12/2022 Laxmi Ghosh 3001007011WL0141105 Laxmi Ghosh 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200032 LAXMI RANI GHOSH TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-011-001/54
() 		3001007011NRG23151220220936637 15/12/2022 Gita Rani Gope 3001007011WL0141105 Gita Rani Gope 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200008 PRABIR GOPE TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-011-001/55
() 		3001007011NRG23151220220936638 15/12/2022 Usha Rani Gope 3001007011WL0141105 Usha Rani Gope 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200027 USHARANI GOPE TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-011-001/56
() 		3001007011NRG23151220220936639 15/12/2022 Anu Ghosh 3001007011WL0141105 Anu Ghosh 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200023 ANU GHOSH TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-011-001/57
() 		3001007011NRG23151220220936640 15/12/2022 Kanya Rani Debbarma 3001007011WL0141105 Kanya Rani Debbarma 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341199998 KANYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-011-006/116
() 		3001007011NRG23151220220936642 15/12/2022 Pranay Rakhi 3001007011WL0141105 Pranay Rakhi 00458 UTBI0RRBTGB 386 386 Processed 21/12/2022 7341200030 PRANAY KR RAKSHIT TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-011-006/120
() 		3001007011NRG23151220220936644 15/12/2022 Rabindra Das 3001007011WL0141105 Rabindra Das 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200013 RABINDRA DAS TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-011-006/122
() 		3001007011NRG23151220220936645 15/12/2022 Kajal Das 3001007011WL0141105 Kajal Das 00458 UTBI0RRBTGB 1158 1158 Processed 21/12/2022 7341200017 KAJAL DAS S/O LT DUKHAI DAS TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-011-006/125
() 		3001007011NRG23151220220936646 15/12/2022 Usha Rani Das 3001007011WL0141105 Usha Rani Das 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200003 USHA RANI DAS TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-011-006/126
() 		3001007011NRG23151220220936647 15/12/2022 Minati Rani Pal 3001007011WL0141105 Minati Rani Pal 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200012 MINATI RANI PAL TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-011-006/127
() 		3001007011NRG23151220220936648 15/12/2022 Rita Rakhit 3001007011WL0141105 Rita Rakhit 00458 UTBI0RRBTGB 579 579 Processed 21/12/2022 7341200001 RITA RAKSHIT TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-011-006/134
() 		3001007011NRG23151220220936649 15/12/2022 Swapan Debnath 3001007011WL0141105 Swapan Debnath 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200011 SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-011-006/135
() 		3001007011NRG23151220220936650 15/12/2022 Shanti Debnath 3001007011WL0141105 Shanti Debnath 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200028 SHANTI DEBNATH TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-011-006/139
() 		3001007011NRG23151220220936651 15/12/2022 Jagath rani Biswas 3001007011WL0141105 Jagath rani Biswas 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200014 JAGAT RANI BISWAS TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-011-006/146
() 		3001007011NRG23151220220936652 15/12/2022 Jamuna Sarkar 3001007011WL0141105 Jamuna Sarkar 00458 UTBI0RRBTGB 772 772 Processed 21/12/2022 7341200029 JAMUNA SARKAR TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-011-006/150
() 		3001007011NRG23151220220936653 15/12/2022 Biswajit Debnath 3001007011WL0141105 Biswajit Debnath 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200015 BISWA DEBNATH TRIPURA GRAMIN BANK(607065)
29 Teliamura TR-01-007-011-006/151
() 		3001007011NRG23151220220936654 15/12/2022 Manika Sarkar Biswas 3001007011WL0141105 Manika Sarkar Biswas 00458 UTBI0RRBTGB 965 965 Processed 21/12/2022 7341200039 MANIKA SARKAR ( BISWAS ) TRIPURA GRAMIN BANK(607065)
30 Teliamura TR-01-007-011-006/153
() 		3001007011NRG23151220220936655 15/12/2022 Laxman Nama 3001007011WL0141105 Laxman Nama 00458 UTBI0RRBTGB 1158 1158 Processed 21/12/2022 7341199999 LAXMAN NAMA TRIPURA GRAMIN BANK(607065)
31 Teliamura TR-01-007-011-006/156
() 		3001007011NRG23151220220936656 15/12/2022 Archana Debnath 3001007011WL0141105 Archana Debnath 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200035 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
32 Teliamura TR-01-007-011-006/158
() 		3001007011NRG23151220220936657 15/12/2022 Subhash Das 3001007011WL0141105 Subhash Das 00458 UTBI0RRBTGB 965 965 Processed 21/12/2022 7341200038 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
33 Teliamura TR-01-007-011-006/159
() 		3001007011NRG23151220220936658 15/12/2022 Mira rani Das 3001007011WL0141105 Mira rani Das 00458 UTBI0RRBTGB 1158 1158 Processed 21/12/2022 7341200024 MIRA RANI DAS TRIPURA GRAMIN BANK(607065)
34 Teliamura TR-01-007-011-006/164
() 		3001007011NRG23151220220936659 15/12/2022 Raimohan Biswas 3001007011WL0141105 Raimohan Biswas 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200033 RAIMOHAN BISWAS TRIPURA GRAMIN BANK(607065)
35 Teliamura TR-01-007-011-006/165
() 		3001007011NRG23151220220936660 15/12/2022 Soma Shil Debnath 3001007011WL0141105 Soma Shil Debnath 00458 UTBI0RRBTGB 1158 1158 Processed 21/12/2022 7341200034 SOMA SHIL (DEBNATH) TRIPURA GRAMIN BANK(607065)
36 Teliamura TR-01-007-011-006/167
() 		3001007011NRG23151220220936661 15/12/2022 Sumitra Biswas 3001007011WL0141105 Sumitra Biswas 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200007 SUMITRA BISWAS TRIPURA GRAMIN BANK(607065)
37 Teliamura TR-01-007-011-006/168
() 		3001007011NRG23151220220936662 15/12/2022 Narottam Sarkar 3001007011WL0141105 Narottam Sarkar 00458 UTBI0RRBTGB 1158 1158 Processed 21/12/2022 7341200022 NAROTTAM SARKAR TRIPURA GRAMIN BANK(607065)
38 Teliamura TR-01-007-011-006/169
() 		3001007011NRG23151220220936663 15/12/2022 Ajit Biswas 3001007011WL0141105 Ajit Biswas 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200016 AJIT BISWAS TRIPURA GRAMIN BANK(607065)
39 Teliamura TR-01-007-011-006/171
() 		3001007011NRG23151220220936665 15/12/2022 Swapna Gope 3001007011WL0141105 Swapna Gope 00458 UTBI0RRBTGB 965 965 Processed 21/12/2022 7341200031 SWAPNA GOPEC/ORUPALIJLG TRIPURA GRAMIN BANK(607065)
40 Teliamura TR-01-007-011-006/172
() 		3001007011NRG23151220220936666 15/12/2022 Parimal Sarkar 3001007011WL0141105 Parimal Sarkar 00458 UTBI0RRBTGB 1158 1158 Processed 21/12/2022 7341200037 PARIMAL SARKAR TRIPURA GRAMIN BANK(607065)
41 Teliamura TR-01-007-011-006/175
() 		3001007011NRG23151220220936667 15/12/2022 Nandini Sarkar 3001007011WL0141105 Nandini Sarkar 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200025 NANDINI SARKAR TRIPURA GRAMIN BANK(607065)
42 Teliamura TR-01-007-011-006/176
() 		3001007011NRG23151220220936668 15/12/2022 Premjit Das 3001007011WL0141105 Premjit Das 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200004 PRAMJIT DAS TRIPURA GRAMIN BANK(607065)
43 Teliamura TR-01-007-011-006/177
() 		3001007011NRG23151220220936669 15/12/2022 Namita Sarkar Biswas 3001007011WL0141105 Namita Sarkar Biswas 00458 UTBI0RRBTGB 1158 1158 Processed 21/12/2022 7341200006 NAMITA SARKAR ( BISWAS ) TRIPURA GRAMIN BANK(607065)
44 Teliamura TR-01-007-011-006/181
() 		3001007011NRG23151220220936670 15/12/2022 Balaram Debnath 3001007011WL0141105 Balaram Debnath 00458 UTBI0RRBTGB 1351 1351 Processed 21/12/2022 7341200002 Balaram Debnath IDFC BANK LIMITED(608117)
45 Teliamura TR-01-007-011-006/183
() 		3001007011NRG23151220220936671 15/12/2022 Shipra Debnath 3001007011WL0141105 Shipra Debnath 00458 UTBI0RRBTGB 1158 1158 Processed 21/12/2022 7341200005 SIPRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 47671 47671
Total 53075 53075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_151222APB_FTO_182233 State Bank of India SBIN0006092 TELIAMURA 1930
2 Teliamura TR3001007011_151222APB_FTO_182233 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 3474
3 Teliamura TR3001007011_151222APB_FTO_182233 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 47671

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