Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:35 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_240323APB_FTO_235042
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-01-007-012-002/49
() 		3001007000NRG23240320231238641 24/03/2023 Purnima Das 3001007WL161577 Purnima Das 00354 PUNB0026520 1584 1584 Processed 31/03/2023 0309416101 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-012-002/64
() 		3001007000NRG23240320231238647 24/03/2023 Soma Chowdhury 3001007WL161577 Soma Chowdhury 00354 PUNB0026520 1584 1584 Processed 30/03/2023 0309416100 SOMA CHOWDHURY PUNJAB NATIONAL BANK(508568)
SubTotal 3168 3168
3 Teliamura TR-01-007-012-002/42
() 		3001007000NRG23240320231238640 24/03/2023 Kajal Sarkar 3001007WL161577 Kajal Sarkar 00458 UTBI0RRBTGB 1386 1386 Processed 31/03/2023 0309416102 KAJAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1386 1386
4 Teliamura TR-01-007-012-002/1
() 		3001007000NRG23240320231238617 24/03/2023 Gita Rani Das 3001007WL161577 Gita Rani Das 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416093 GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-012-002/112
() 		3001007000NRG23240320231238619 24/03/2023 Jiban Krishna Das 3001007WL161577 Jiban Krishna Das 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416091 DIPALI SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-012-002/124
() 		3001007000NRG23240320231238620 24/03/2023 Kalpana Chowdhury 3001007WL161577 Kalpana Chowdhury 00459 ICIC00TSCBL 1584 1584 Processed 31/03/2023 0309416095 KALPANA CHOWDHURY WO AMAR CHOWDHURY TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-012-002/129
() 		3001007000NRG23240320231238621 24/03/2023 Joy Chandra Rupini 3001007WL161577 Joy Chandra Rupini 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416074 JOY CHANDRA RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-012-002/130
() 		3001007000NRG23240320231238622 24/03/2023 Bakul Deb Das 3001007WL161577 Bakul Deb Das 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416084 SANTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-012-002/138
() 		3001007000NRG23240320231238624 24/03/2023 Bimal Chowdhury 3001007WL161577 Bimal Chowdhury 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416096 MANIKA BISWAS CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-012-002/140
() 		3001007000NRG23240320231238625 24/03/2023 Nantu Das 3001007WL161577 Nantu Das 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416097 NANTU DAS PUNJAB NATIONAL BANK(508568)
11 Teliamura TR-01-007-012-002/143
() 		3001007000NRG23240320231238626 24/03/2023 Sankar Das 3001007WL161577 Sankar Das 00459 ICIC00TSCBL 1386 1386 Processed 30/03/2023 0309416072 SANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-012-002/149
() 		3001007000NRG23240320231238628 24/03/2023 Chunilal Sarkar 3001007WL161577 Chunilal Sarkar 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416099 CHUNI LAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-012-002/15
() 		3001007000NRG23240320231238629 24/03/2023 Hira Lal Das 3001007WL161577 Hira Lal Das 00459 ICIC00TSCBL 1188 1188 Processed 30/03/2023 0309416088 FULAN RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-012-002/17
() 		3001007000NRG23240320231238630 24/03/2023 Sukendra Sarkar 3001007WL161577 Sukendra Sarkar 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416085 SUKHENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-012-002/20
() 		3001007000NRG23240320231238632 24/03/2023 Dipak Das 3001007WL161577 Dipak Das 00459 ICIC00TSCBL 1386 1386 Processed 30/03/2023 0309416094 MANJU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-012-002/22
() 		3001007000NRG23240320231238633 24/03/2023 Binay Kumar Rupini 3001007WL161577 Binay Kumar Rupini 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416092 DANYA KUMARI RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-012-002/23
() 		3001007000NRG23240320231238634 24/03/2023 Manobala Das 3001007WL161577 Manobala Das 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416073 MANOBALA DEB PUNJAB NATIONAL BANK(508568)
18 Teliamura TR-01-007-012-002/30
() 		3001007000NRG23240320231238635 24/03/2023 Laxmi Das 3001007WL161577 Laxmi Das 00459 ICIC00TSCBL 1188 1188 Processed 30/03/2023 0309416083 LAKSHMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-012-002/33
() 		3001007000NRG23240320231238636 24/03/2023 Chandana Sarkar 3001007WL161577 Chandana Sarkar 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416087 MR SUKLAL SARKAR STATE BANK OF INDIA(508548)
20 Teliamura TR-01-007-012-002/34
() 		3001007000NRG23240320231238637 24/03/2023 Nirmal Das 3001007WL161577 Nirmal Das 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416089 ANITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-012-002/35
() 		3001007000NRG23240320231238638 24/03/2023 Milan Das 3001007WL161577 Milan Das 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416075 MILAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-012-002/36
() 		3001007000NRG23240320231238639 24/03/2023 Suniti Das 3001007WL161577 Suniti Das 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416078 SUNITI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-012-002/5
() 		3001007000NRG23240320231238642 24/03/2023 Paban Sarkar 3001007WL161577 Paban Sarkar 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416077 BIMALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Teliamura TR-01-007-012-002/54
() 		3001007000NRG23240320231238644 24/03/2023 Nandalal Das 3001007WL161577 Nandalal Das 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416076 LAKSHI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-012-002/6
() 		3001007000NRG23240320231238645 24/03/2023 Maya Rani Debnath 3001007WL161577 Maya Rani Debnath 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416080 MAYA RANI DEBNATH & ANIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-012-002/60
() 		3001007000NRG23240320231238646 24/03/2023 Charan lakhi Rupini 3001007WL161577 Charan lakhi Rupini 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416090 CHARAN LAXMI RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Teliamura TR-01-007-012-002/77
() 		3001007000NRG23240320231238648 24/03/2023 Baijanti Debbarma 3001007WL161577 Baijanti Debbarma 00459 ICIC00TSCBL 990 990 Processed 30/03/2023 0309416098 BAIJANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-012-002/78
() 		3001007000NRG23240320231238649 24/03/2023 Bhan lal Shing Betu 3001007WL161577 Bhan lal Shing Betu 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416081 MALIKA BETU TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-012-002/79
() 		3001007000NRG23240320231238650 24/03/2023 Matilal Das 3001007WL161577 Matilal Das 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416079 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Teliamura TR-01-007-012-002/87
() 		3001007000NRG23240320231238651 24/03/2023 Krishnadhan Das 3001007WL161577 Krishnadhan Das 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416082 BINDU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Teliamura TR-01-007-012-002/91
() 		3001007000NRG23240320231238653 24/03/2023 Alo Bala Sarkar 3001007WL161577 Alo Bala Sarkar 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0309416086 ALO BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 42570 42570
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_240323APB_FTO_235042 Punjab National Bank PUNB0026520 Teliamura 3168
2 Teliamura TR3001007012_240323APB_FTO_235042 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1386
3 Teliamura TR3001007012_240323APB_FTO_235042 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 42570

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