Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:44:56 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_140323APB_FTO_229351
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-01-007-001-003/1
() 		3001007001NRG23140320231211424 14/03/2023 Namita Sarkar 3001007001WL160218 Namita Sarkar 00354 PUNB0026520 1544 1544 Processed 28/03/2023 0150510459 NAMITA SARKAR TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-001-003/17
() 		3001007001NRG23140320231211430 14/03/2023 Niranjan choudhuri 3001007001WL160218 Niranjan choudhuri 00354 PUNB0026520 579 579 Processed 27/03/2023 0150510453 NIRANJAN CHOUDHURI PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-001-003/78
() 		3001007001NRG23140320231211464 14/03/2023 Anamika Chowdhury 3001007001WL160218 Anamika Chowdhury 00354 PUNB0026520 193 193 Processed 28/03/2023 0150510457 ANAMIKA CHOUDHURY TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-001-004/116
() 		3001007001NRG23140320231211473 14/03/2023 Anjana Sarkar 3001007001WL160218 Anjana Sarkar 00354 PUNB0026520 1930 1930 Processed 27/03/2023 0150510454 ANJANA SARKAR BANDHAN BANK LIMITED(508753)
5 Teliamura TR-01-007-001-004/47
() 		3001007001NRG23140320231211489 14/03/2023 Bibha Bhowmik Sarkar 3001007001WL160218 Bibha Bhowmik Sarkar 00354 PUNB0026520 1737 1737 Processed 28/03/2023 0150510455 BIBHA BHOWMIK SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-001-004/5
() 		3001007001NRG23140320231211491 14/03/2023 Kana Sarkar. 3001007001WL160218 Kana Sarkar. 00354 PUNB0026520 1930 1930 Processed 27/03/2023 0150510456 KANA SARKAR PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-001-004/65
() 		3001007001NRG23140320231211502 14/03/2023 Beauty Sarkar 3001007001WL160218 Beauty Sarkar 00354 PUNB0026520 1930 1930 Processed 28/03/2023 0150510458 IMAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9843 9843
8 Teliamura TR-01-007-001-003/32
() 		3001007001NRG23140320231211436 14/03/2023 Prantosh Biswas 3001007001WL160218 Prantosh Biswas 00458 PUNB0RRBTGB 386 386 Processed 28/03/2023 0150510542 PRANTOSH BISWAS/ SMT FULLAN BI TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-001-003/54
() 		3001007001NRG23140320231211446 14/03/2023 Bapi Majumder Roy. 3001007001WL160218 Bapi Majumder Roy. 00458 PUNB0RRBTGB 1737 1737 Processed 28/03/2023 0150510530 BAPI MAJUMDER ROY TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-001-003/56
() 		3001007001NRG23140320231211447 14/03/2023 Umakanta Roy 3001007001WL160218 Umakanta Roy 00458 PUNB0RRBTGB 1737 1737 Processed 28/03/2023 0150510467 UMAKANTA ROY TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-001-003/7
() 		3001007001NRG23140320231211455 14/03/2023 Sunati Sarkar 3001007001WL160218 Sunati Sarkar 00458 PUNB0RRBTGB 1930 1930 Processed 28/03/2023 0150510528 SUNITI DAS SARKAR TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-001-003/86
() 		3001007001NRG23140320231211468 14/03/2023 Anamika Sarkar Chowdhury 3001007001WL160218 Anamika Sarkar Chowdhury 00458 PUNB0RRBTGB 1737 1737 Processed 28/03/2023 0150510532 ANAMIKA SARKAR CHOWDHURY TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-001-004/109
() 		3001007001NRG23140320231211471 14/03/2023 Supriya Sarkar 3001007001WL160218 Supriya Sarkar 00458 PUNB0RRBTGB 1930 1930 Processed 28/03/2023 0150510543 SUPRIYA SARKAR TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-001-004/16
() 		3001007001NRG23140320231211476 14/03/2023 Sankar Sarkar 3001007001WL160218 Sankar Sarkar 00458 PUNB0RRBTGB 1930 1930 Processed 28/03/2023 0150510485 SANKAR SARKAR TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-001-004/39
() 		3001007001NRG23140320231211486 14/03/2023 Sikha Choudhury 3001007001WL160218 Sikha Choudhury 00458 PUNB0RRBTGB 579 579 Rejected 27/03/2023 0150510509 Account closed
16 Teliamura TR-01-007-001-004/49
() 		3001007001NRG23140320231211490 14/03/2023 Arati Das Sarkar. 3001007001WL160218 Arati Das Sarkar. 00458 PUNB0RRBTGB 1544 1544 Processed 28/03/2023 0150510461 ARATI DAS SARKAR TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-001-004/51
() 		3001007001NRG23140320231211492 14/03/2023 Niranjan Sarkar 3001007001WL160218 Niranjan Sarkar 00458 PUNB0RRBTGB 1351 1351 Processed 28/03/2023 0150510492 NIRANJAN SARKAR TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-001-004/53
() 		3001007001NRG23140320231211493 14/03/2023 Fullmalati Kapali 3001007001WL160218 Fullmalati Kapali 00458 PUNB0RRBTGB 1930 1930 Processed 28/03/2023 0150510493 MALATI KAPALI TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-001-004/56
() 		3001007001NRG23140320231211494 14/03/2023 Anay Chowdhury 3001007001WL160218 Anay Chowdhury 00458 PUNB0RRBTGB 1351 1351 Processed 28/03/2023 0150510468 ANAY CHOWDHURY TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-001-004/58
() 		3001007001NRG23140320231211496 14/03/2023 Sabitri Sarkar 3001007001WL160218 Sabitri Sarkar 00458 PUNB0RRBTGB 965 965 Processed 28/03/2023 0150510506 SABITRI SARKAR TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-001-004/59
() 		3001007001NRG23140320231211497 14/03/2023 Indrajit Sarkar 3001007001WL160218 Indrajit Sarkar 00458 PUNB0RRBTGB 1930 1930 Processed 28/03/2023 0150510536 INDRAJIT SARKAR TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-001-004/60
() 		3001007001NRG23140320231211499 14/03/2023 Ruma Mazumdar 3001007001WL160218 Ruma Mazumdar 00458 PUNB0RRBTGB 1544 1544 Processed 28/03/2023 0150510504 RUMA MAJUMDER TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-001-004/64
() 		3001007001NRG23140320231211501 14/03/2023 Samir Sarkar 3001007001WL160218 Samir Sarkar 00458 PUNB0RRBTGB 1158 1158 Processed 28/03/2023 0150510535 SAMIR SARKAR/ SMT SILPI SARKAR TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-001-004/68
() 		3001007001NRG23140320231211504 14/03/2023 Anjana Choudhury 3001007001WL160218 Anjana Choudhury 00458 PUNB0RRBTGB 1737 1737 Processed 28/03/2023 0150510539 ANJANA SARKAR CHOWDHURY TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-001-004/8
() 		3001007001NRG23140320231211509 14/03/2023 Mantu Sarkar. 3001007001WL160218 Mantu Sarkar. 00458 PUNB0RRBTGB 1930 1930 Processed 28/03/2023 0150510463 MANTU SARKAR TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-001-004/88
() 		3001007001NRG23140320231211512 14/03/2023 Laxmi Chowdhury 3001007001WL160218 Laxmi Chowdhury 00458 PUNB0RRBTGB 1351 1351 Processed 28/03/2023 0150510541 LAXMI CHOWDHURY TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-001-004/96
() 		3001007001NRG23140320231211517 14/03/2023 Nabarun Choudhury 3001007001WL160218 Nabarun Choudhury 00458 PUNB0RRBTGB 1930 1930 Processed 28/03/2023 0150510520 NABARUN CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 30687 30687
28 Teliamura TR-01-007-001-003/10
() 		3001007001NRG23140320231211425 14/03/2023 Rasamay Sarkar 3001007001WL160218 Rasamay Sarkar 00458 UTBI0RRBTGB 1351 1351 Processed 28/03/2023 0150510511 RASAMAY SARKAR TRIPURA GRAMIN BANK(607065)
29 Teliamura TR-01-007-001-003/100
() 		3001007001NRG23140320231211426 14/03/2023 Pranab Sarkar 3001007001WL160218 Pranab Sarkar 00458 UTBI0RRBTGB 1737 1737 Processed 28/03/2023 0150510529 PRANAB SARKAR TRIPURA GRAMIN BANK(607065)
30 Teliamura TR-01-007-001-003/11
() 		3001007001NRG23140320231211427 14/03/2023 Tapan Choudhuri 3001007001WL160218 Tapan Choudhuri 00458 UTBI0RRBTGB 1737 1737 Processed 27/03/2023 0150510503 TAPAN CHOWDHURY PUNJAB NATIONAL BANK(508568)
31 Teliamura TR-01-007-001-003/12
() 		3001007001NRG23140320231211428 14/03/2023 Ratan Sarkar 3001007001WL160218 Ratan Sarkar 00458 UTBI0RRBTGB 1158 1158 Processed 28/03/2023 0150510466 RATAN SARKAR TRIPURA GRAMIN BANK(607065)
32 Teliamura TR-01-007-001-003/14
() 		3001007001NRG23140320231211429 14/03/2023 Gopal Choudhuri 3001007001WL160218 Gopal Choudhuri 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510470 GOPAL CHOWDHURY TRIPURA GRAMIN BANK(607065)
33 Teliamura TR-01-007-001-003/19
() 		3001007001NRG23140320231211431 14/03/2023 Milan Sarkar 3001007001WL160218 Milan Sarkar 00458 UTBI0RRBTGB 1737 1737 Processed 28/03/2023 0150510514 MILAN SARKAR TRIPURA GRAMIN BANK(607065)
34 Teliamura TR-01-007-001-003/21
() 		3001007001NRG23140320231211432 14/03/2023 Anima Choudhuri 3001007001WL160218 Anima Choudhuri 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510479 ANIMA HAJARI CHOUDHURI TRIPURA GRAMIN BANK(607065)
35 Teliamura TR-01-007-001-003/22
() 		3001007001NRG23140320231211433 14/03/2023 Kajal Sarkar 3001007001WL160218 Kajal Sarkar 00458 UTBI0RRBTGB 193 193 Processed 27/03/2023 0150510471 KAJAL SARKAR PUNJAB NATIONAL BANK(508568)
36 Teliamura TR-01-007-001-003/24
() 		3001007001NRG23140320231211434 14/03/2023 Gita Sarkar 3001007001WL160218 Gita Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510495 GITA SARKAR TRIPURA GRAMIN BANK(607065)
37 Teliamura TR-01-007-001-003/3
() 		3001007001NRG23140320231211435 14/03/2023 Anil Choudhuri 3001007001WL160218 Anil Choudhuri 00458 UTBI0RRBTGB 1737 1737 Processed 28/03/2023 0150510475 ANIL CHOUDHURI TRIPURA GRAMIN BANK(607065)
38 Teliamura TR-01-007-001-003/33
() 		3001007001NRG23140320231211437 14/03/2023 Puspa Biswas 3001007001WL160218 Puspa Biswas 00458 UTBI0RRBTGB 386 386 Processed 28/03/2023 0150510501 PUSPA BISWAS TRIPURA GRAMIN BANK(607065)
39 Teliamura TR-01-007-001-003/34
() 		3001007001NRG23140320231211438 14/03/2023 Swapna Biswas 3001007001WL160218 Swapna Biswas 00458 UTBI0RRBTGB 1737 1737 Processed 28/03/2023 0150510516 PRIATOSH BISWASH/ SMT SWAPNA BISWASH TRIPURA GRAMIN BANK(607065)
40 Teliamura TR-01-007-001-003/35
() 		3001007001NRG23140320231211439 14/03/2023 Milan Roy Biswas. 3001007001WL160218 Milan Roy Biswas. 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510462 MILAN ROY BISWAS TRIPURA GRAMIN BANK(607065)
41 Teliamura TR-01-007-001-003/37
() 		3001007001NRG23140320231211440 14/03/2023 Sabitri Sarkar 3001007001WL160218 Sabitri Sarkar 00458 UTBI0RRBTGB 1737 1737 Processed 28/03/2023 0150510522 SABITRI SARKAR TRIPURA GRAMIN BANK(607065)
42 Teliamura TR-01-007-001-003/38
() 		3001007001NRG23140320231211441 14/03/2023 Asharani Sarkar 3001007001WL160218 Asharani Sarkar 00458 UTBI0RRBTGB 1737 1737 Rejected 27/03/2023 0150510465 Aadhaar Number not Mapped to Account Number
43 Teliamura TR-01-007-001-003/39
() 		3001007001NRG23140320231211442 14/03/2023 Anjali Sarkar 3001007001WL160218 Anjali Sarkar 00458 UTBI0RRBTGB 1544 1544 Processed 28/03/2023 0150510507 ANJALI RANI ROY( SARKAR) W O SHYAMAL SAR TRIPURA GRAMIN BANK(607065)
44 Teliamura TR-01-007-001-003/46
() 		3001007001NRG23140320231211443 14/03/2023 Anjali Sarkar 3001007001WL160218 Anjali Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510489 ANJALI SARKAR TRIPURA GRAMIN BANK(607065)
45 Teliamura TR-01-007-001-003/5
() 		3001007001NRG23140320231211444 14/03/2023 Rajesh Choudhuri 3001007001WL160218 Rajesh Choudhuri 00458 UTBI0RRBTGB 1544 1544 Processed 28/03/2023 0150510513 RAJASH CHOUDHURY TRIPURA GRAMIN BANK(607065)
46 Teliamura TR-01-007-001-003/52
() 		3001007001NRG23140320231211445 14/03/2023 Fulan Baishya Sarkar 3001007001WL160218 Fulan Baishya Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510540 FULAN BAISHYA SARKAR TRIPURA GRAMIN BANK(607065)
47 Teliamura TR-01-007-001-003/57
() 		3001007001NRG23140320231211448 14/03/2023 Sefali Choudhury 3001007001WL160218 Sefali Choudhury 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510498 SEFALI CHOUDHURY TRIPURA GRAMIN BANK(607065)
48 Teliamura TR-01-007-001-003/59
() 		3001007001NRG23140320231211449 14/03/2023 Chandana Sarkar Roy 3001007001WL160218 Chandana Sarkar Roy 00458 UTBI0RRBTGB 1544 1544 Processed 28/03/2023 0150510537 CHANDANA SARKAR ROY TRIPURA GRAMIN BANK(607065)
49 Teliamura TR-01-007-001-003/6
() 		3001007001NRG23140320231211450 14/03/2023 Dipali Sarkar 3001007001WL160218 Dipali Sarkar 00458 UTBI0RRBTGB 1544 1544 Processed 28/03/2023 0150510484 DIPALI SARKAR TRIPURA GRAMIN BANK(607065)
50 Teliamura TR-01-007-001-003/60
() 		3001007001NRG23140320231211451 14/03/2023 Sunil Sarkar 3001007001WL160218 Sunil Sarkar 00458 UTBI0RRBTGB 1737 1737 Processed 28/03/2023 0150510525 SUNIL SARKAR TRIPURA GRAMIN BANK(607065)
51 Teliamura TR-01-007-001-003/61
() 		3001007001NRG23140320231211452 14/03/2023 Ajanta Sarkar 3001007001WL160218 Ajanta Sarkar 00458 UTBI0RRBTGB 1158 1158 Processed 28/03/2023 0150510534 AJANTA SARKAR TRIPURA GRAMIN BANK(607065)
52 Teliamura TR-01-007-001-003/65
() 		3001007001NRG23140320231211453 14/03/2023 Shikha Sarkar 3001007001WL160218 Shikha Sarkar 00458 UTBI0RRBTGB 1737 1737 Processed 28/03/2023 0150510486 TARASHREE SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Teliamura TR-01-007-001-003/69
() 		3001007001NRG23140320231211454 14/03/2023 Dipali Sarkar 3001007001WL160218 Dipali Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510519 DIPALI SARKAR TRIPURA GRAMIN BANK(607065)
54 Teliamura TR-01-007-001-003/70
() 		3001007001NRG23140320231211456 14/03/2023 Pramila Sarkar 3001007001WL160218 Pramila Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510521 PRAMILA SARKAR TRIPURA GRAMIN BANK(607065)
55 Teliamura TR-01-007-001-003/71
() 		3001007001NRG23140320231211457 14/03/2023 Beauty Sarkar 3001007001WL160218 Beauty Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510505 BEAUTY SARKAR TRIPURA GRAMIN BANK(607065)
56 Teliamura TR-01-007-001-003/72
() 		3001007001NRG23140320231211458 14/03/2023 Anjali Sarkar 3001007001WL160218 Anjali Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0150510523 ANJALI SARKAR BANDHAN BANK LIMITED(508753)
57 Teliamura TR-01-007-001-003/73
() 		3001007001NRG23140320231211459 14/03/2023 Basanti Sarkar 3001007001WL160218 Basanti Sarkar 00458 UTBI0RRBTGB 1158 1158 Processed 28/03/2023 0150510518 BASANTI SAKAR TRIPURA GRAMIN BANK(607065)
58 Teliamura TR-01-007-001-003/74
() 		3001007001NRG23140320231211460 14/03/2023 Durbati Sarkar 3001007001WL160218 Durbati Sarkar 00458 UTBI0RRBTGB 1544 1544 Processed 28/03/2023 0150510496 DURBATI SARKAR TRIPURA GRAMIN BANK(607065)
59 Teliamura TR-01-007-001-003/75
() 		3001007001NRG23140320231211461 14/03/2023 Reba Sarkar 3001007001WL160218 Reba Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0150510510 REBA SARKAR BANDHAN BANK LIMITED(508753)
60 Teliamura TR-01-007-001-003/76
() 		3001007001NRG23140320231211462 14/03/2023 Mithu Choudhury 3001007001WL160218 Mithu Choudhury 00458 UTBI0RRBTGB 1544 1544 Processed 28/03/2023 0150510517 MITHU CHOUDHURY TRIPURA GRAMIN BANK(607065)
61 Teliamura TR-01-007-001-003/77
() 		3001007001NRG23140320231211463 14/03/2023 Pratima Choudhury 3001007001WL160218 Pratima Choudhury 00458 UTBI0RRBTGB 1737 1737 Processed 28/03/2023 0150510526 PRATIMACHOUDHURY TRIPURA GRAMIN BANK(607065)
62 Teliamura TR-01-007-001-003/79
() 		3001007001NRG23140320231211465 14/03/2023 Santana Choudhury Sarkar 3001007001WL160218 Santana Choudhury Sarkar 00458 UTBI0RRBTGB 1737 1737 Processed 28/03/2023 0150510469 SANTANA CHOUDHURY SARKAR TRIPURA GRAMIN BANK(607065)
63 Teliamura TR-01-007-001-003/82
() 		3001007001NRG23140320231211466 14/03/2023 Ruma Bhowmik Chowdhury 3001007001WL160218 Ruma Bhowmik Chowdhury 00458 UTBI0RRBTGB 386 386 Processed 28/03/2023 0150510499 PRASIMA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Teliamura TR-01-007-001-003/84
() 		3001007001NRG23140320231211467 14/03/2023 Jahar Lal Sarkar 3001007001WL160218 Jahar Lal Sarkar 00458 UTBI0RRBTGB 1351 1351 Processed 28/03/2023 0150510497 ANKUSMITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Teliamura TR-01-007-001-003/96
() 		3001007001NRG23140320231211469 14/03/2023 Namita Majumdar Sarkar 3001007001WL160218 Namita Majumdar Sarkar 00458 UTBI0RRBTGB 1737 1737 Processed 28/03/2023 0150510531 NAMITA MAZUMDER(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Teliamura TR-01-007-001-003/98
() 		3001007001NRG23140320231211470 14/03/2023 Debabrata Sarkar 3001007001WL160218 Debabrata Sarkar 00458 UTBI0RRBTGB 1544 1544 Processed 28/03/2023 0150510527 DEBABRATA SARKAR TRIPURA GRAMIN BANK(607065)
67 Teliamura TR-01-007-001-004/115
() 		3001007001NRG23140320231211472 14/03/2023 Subhadra Sarkar Choudhury 3001007001WL160218 Subhadra Sarkar Choudhury 00458 UTBI0RRBTGB 1737 1737 Processed 28/03/2023 0150510472 SUBHADRA SARKAR CHOWDHURY TRIPURA GRAMIN BANK(607065)
68 Teliamura TR-01-007-001-004/13
() 		3001007001NRG23140320231211474 14/03/2023 Julan Bhowmik 3001007001WL160218 Julan Bhowmik 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0150510483 JHULAN BHOWMIK PUNJAB NATIONAL BANK(508568)
69 Teliamura TR-01-007-001-004/15
() 		3001007001NRG23140320231211475 14/03/2023 Sudhangshu Sarkar 3001007001WL160218 Sudhangshu Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510464 SUDDHANSHU SARKAR TRIPURA GRAMIN BANK(607065)
70 Teliamura TR-01-007-001-004/17
() 		3001007001NRG23140320231211477 14/03/2023 Gita Sarkar 3001007001WL160218 Gita Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510477 GITA SARKAR TRIPURA GRAMIN BANK(607065)
71 Teliamura TR-01-007-001-004/2
() 		3001007001NRG23140320231211478 14/03/2023 Bhabana Roy 3001007001WL160218 Bhabana Roy 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0150510488 BHABANA ROY BANDHAN BANK LIMITED(508753)
72 Teliamura TR-01-007-001-004/21
() 		3001007001NRG23140320231211479 14/03/2023 Rina Rudrapaul 3001007001WL160218 Rina Rudrapaul 00458 UTBI0RRBTGB 1158 1158 Processed 28/03/2023 0150510476 RINA RUDRA PAUL SARKAR TRIPURA GRAMIN BANK(607065)
73 Teliamura TR-01-007-001-004/23
() 		3001007001NRG23140320231211480 14/03/2023 Kalpana Sarkar 3001007001WL160218 Kalpana Sarkar 00458 UTBI0RRBTGB 1544 1544 Processed 28/03/2023 0150510500 KALPANA SARKAR TRIPURA GRAMIN BANK(607065)
74 Teliamura TR-01-007-001-004/25
() 		3001007001NRG23140320231211481 14/03/2023 Unamati Sarkar 3001007001WL160218 Unamati Sarkar 00458 UTBI0RRBTGB 579 579 Processed 28/03/2023 0150510478 UNAMATI SARKAR TRIPURA GRAMIN BANK(607065)
75 Teliamura TR-01-007-001-004/29
() 		3001007001NRG23140320231211482 14/03/2023 Jatindra Bhowmik 3001007001WL160218 Jatindra Bhowmik 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510515 JATINDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
76 Teliamura TR-01-007-001-004/3
() 		3001007001NRG23140320231211483 14/03/2023 Minati Choudhury 3001007001WL160218 Minati Choudhury 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510490 MINATI CHOWDHURY TRIPURA GRAMIN BANK(607065)
77 Teliamura TR-01-007-001-004/30
() 		3001007001NRG23140320231211484 14/03/2023 Santi Sarkar 3001007001WL160218 Santi Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510481 SANTI SARKAR TRIPURA GRAMIN BANK(607065)
78 Teliamura TR-01-007-001-004/36
() 		3001007001NRG23140320231211485 14/03/2023 Ranati Sarkar 3001007001WL160218 Ranati Sarkar 00458 UTBI0RRBTGB 1737 1737 Processed 28/03/2023 0150510491 RANATI SARKAR TRIPURA GRAMIN BANK(607065)
79 Teliamura TR-01-007-001-004/42
() 		3001007001NRG23140320231211487 14/03/2023 Manju Rani Sarkar 3001007001WL160218 Manju Rani Sarkar 00458 UTBI0RRBTGB 1544 1544 Processed 28/03/2023 0150510474 MANJU SARKAR TRIPURA GRAMIN BANK(607065)
80 Teliamura TR-01-007-001-004/44
() 		3001007001NRG23140320231211488 14/03/2023 Rina Sarkar 3001007001WL160218 Rina Sarkar 00458 UTBI0RRBTGB 1544 1544 Processed 27/03/2023 0150510480 RINA BISWAS SARKAR BANDHAN BANK LIMITED(508753)
81 Teliamura TR-01-007-001-004/6
() 		3001007001NRG23140320231211498 14/03/2023 Namita Sarkar 3001007001WL160218 Namita Sarkar 00458 UTBI0RRBTGB 1930 1930 Rejected 27/03/2023 0150510502 Aadhaar Number not Mapped to Account Number
82 Teliamura TR-01-007-001-004/61
() 		3001007001NRG23140320231211500 14/03/2023 Mallika Choudhury Roy 3001007001WL160218 Mallika Choudhury Roy 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510533 MALLIKA CHOUDHURY ROY TRIPURA GRAMIN BANK(607065)
83 Teliamura TR-01-007-001-004/67
() 		3001007001NRG23140320231211503 14/03/2023 Khokan Choudhury 3001007001WL160218 Khokan Choudhury 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510524 KHOKAN CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Teliamura TR-01-007-001-004/69
() 		3001007001NRG23140320231211505 14/03/2023 Biplab Sarkar 3001007001WL160218 Biplab Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510512 BIPLAB SARKAR TRIPURA GRAMIN BANK(607065)
85 Teliamura TR-01-007-001-004/80
() 		3001007001NRG23140320231211510 14/03/2023 Pranesh Sarkar 3001007001WL160218 Pranesh Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510538 JOHN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Teliamura TR-01-007-001-004/86
() 		3001007001NRG23140320231211511 14/03/2023 Milan Sarkar 3001007001WL160218 Milan Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510482 MILAN SARKAR TRIPURA GRAMIN BANK(607065)
87 Teliamura TR-01-007-001-004/9
() 		3001007001NRG23140320231211513 14/03/2023 Sabitri Choudhury 3001007001WL160218 Sabitri Choudhury 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510494 SABITRI CHOUDHURY TRIPURA GRAMIN BANK(607065)
88 Teliamura TR-01-007-001-004/90
() 		3001007001NRG23140320231211514 14/03/2023 Pradip Sarkar 3001007001WL160218 Pradip Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510508 PRADIP SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Teliamura TR-01-007-001-004/92
() 		3001007001NRG23140320231211515 14/03/2023 Gita Sarkar 3001007001WL160218 Gita Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510487 GITA SARKAR TRIPURA GRAMIN BANK(607065)
90 Teliamura TR-01-007-001-004/94
() 		3001007001NRG23140320231211516 14/03/2023 Sujit Roy 3001007001WL160218 Sujit Roy 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0150510473 SOURAV ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 104606 104606
91 Teliamura TR-01-007-001-004/79
() 		3001007001NRG23140320231211508 14/03/2023 Shikha Choudhury 3001007001WL160218 Shikha Choudhury 00462 UCBA0001771 1737 1737 Processed 27/03/2023 0150510460 SHIKHA RANI CHOWDHURY UCO BANK(607066)
SubTotal 1737 1737
Total 146873 146873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_140323APB_FTO_229351 Punjab National Bank PUNB0026520 Teliamura 9843
2 Teliamura TR3001007001_140323APB_FTO_229351 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 30687
3 Teliamura TR3001007001_140323APB_FTO_229351 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 104606
4 Teliamura TR3001007001_140323APB_FTO_229351 UCO Bank UCBA0001771 BAGANBAZAR 1737

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