Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:18 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_170223APB_FTO_225067
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-01-007-001-002/141
() 		3001007001NRG23170220231190787 17/02/2023 Mamata Dasgupta Chaudhury 3001007001WL158447 Mamata Dasgupta Chaudhury 00354 PUNB0026520 1330 1330 Processed 28/03/2023 0149595391 MAMATA DASGUPTA CHAUDHURY PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-001-002/47
() 		3001007001NRG23170220231190791 17/02/2023 Bidya sagar Roy 3001007001WL158447 Bidya sagar Roy 00354 PUNB0026520 1710 1710 Processed 27/03/2023 0149595385 BIDYASAGAR ROY/ SMT SHAMALA ROY TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-001-002/8
() 		3001007001NRG23170220231190798 17/02/2023 Swapna Das 3001007001WL158447 Swapna Das 00354 PUNB0026520 1710 1710 Processed 27/03/2023 0149595386 SWAPNA DAS BANDHAN BANK LIMITED(508753)
SubTotal 4750 4750
4 Teliamura TR-01-007-001-002/134
() 		3001007001NRG23170220231190786 17/02/2023 Abhijit Roy 3001007001WL158447 Abhijit Roy 00415 SBIN0006092 1900 1900 Processed 27/03/2023 0149595392 MR ABHIJIT ROY STATE BANK OF INDIA(508548)
SubTotal 1900 1900
5 Teliamura TR-01-007-001-002/132
() 		3001007001NRG23170220231190785 17/02/2023 Rupali Mandal Das 3001007001WL158447 Rupali Mandal Das 00458 PUNB0RRBTGB 1330 1330 Processed 27/03/2023 0149595393 RUPALI MANDAL D/O-SUKUMAR MANDAL TRIPURA GRAMIN BANK(607065)
SubTotal 1330 1330
6 Teliamura TR-01-007-001-002/100
() 		3001007001NRG23170220231190779 17/02/2023 Uttam Roy 3001007001WL158447 Uttam Roy 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0149595396 MR UTTAM KUMAR ROY STATE BANK OF INDIA(508548)
7 Teliamura TR-01-007-001-002/101
() 		3001007001NRG23170220231190780 17/02/2023 Satarupa Roy 3001007001WL158447 Satarupa Roy 00458 UTBI0RRBTGB 1330 1330 Processed 27/03/2023 0149595404 SATARUPA ROY TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-001-002/104
() 		3001007001NRG23170220231190781 17/02/2023 Sujit Bhadra 3001007001WL158447 Sujit Bhadra 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0149595383 SUJIT BHADRA TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-001-002/11
() 		3001007001NRG23170220231190782 17/02/2023 Mousumi Deb 3001007001WL158447 Mousumi Deb 00458 UTBI0RRBTGB 1710 1710 Processed 27/03/2023 0149595394 MOUSUMI DEB WO SUMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-001-002/113
() 		3001007001NRG23170220231190783 17/02/2023 Putul Sarkar Bhowmik 3001007001WL158447 Putul Sarkar Bhowmik 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0149595395 PUTUL SARKAR BHOWMIK TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-001-002/130
() 		3001007001NRG23170220231190784 17/02/2023 Anjana Chanda Das 3001007001WL158447 Anjana Chanda Das 00458 UTBI0RRBTGB 1520 1520 Processed 27/03/2023 0149595388 ANJANA CHANDA DAS TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-001-002/16
() 		3001007001NRG23170220231190788 17/02/2023 Sarati Sarkar 3001007001WL158447 Sarati Sarkar 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0149595398 SARATHI BALA SARKAR BANDHAN BANK LIMITED(508753)
13 Teliamura TR-01-007-001-002/3
() 		3001007001NRG23170220231190789 17/02/2023 Asit Das 3001007001WL158447 Asit Das 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0149595402 ASIT DAS TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-001-002/4
() 		3001007001NRG23170220231190790 17/02/2023 Ajit Das 3001007001WL158447 Ajit Das 00458 UTBI0RRBTGB 1710 1710 Processed 28/03/2023 0149595384 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-001-002/53
() 		3001007001NRG23170220231190792 17/02/2023 Bir kumar Roy 3001007001WL158447 Bir kumar Roy 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0149595389 BIR KR ROY TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-001-002/54
() 		3001007001NRG23170220231190793 17/02/2023 Prabir Roy 3001007001WL158447 Prabir Roy 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0149595403 PRABIR ROY TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-001-002/55
() 		3001007001NRG23170220231190794 17/02/2023 Amrit Roy 3001007001WL158447 Amrit Roy 00458 UTBI0RRBTGB 1520 1520 Processed 27/03/2023 0149595401 AMRIT ROY TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-001-002/60
() 		3001007001NRG23170220231190795 17/02/2023 Pradip Roy 3001007001WL158447 Pradip Roy 00458 UTBI0RRBTGB 1900 1900 Processed 28/03/2023 0149595387 PRADIP ROY PUNJAB NATIONAL BANK(508568)
19 Teliamura TR-01-007-001-002/71
() 		3001007001NRG23170220231190796 17/02/2023 Sudip Roy 3001007001WL158447 Sudip Roy 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0149595399 SUJIT ROY, S/O- ABINAH TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-001-002/72
() 		3001007001NRG23170220231190797 17/02/2023 Mitan Bhowmik 3001007001WL158447 Mitan Bhowmik 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0149595400 MITAN BHOWMIK TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-001-002/84
() 		3001007001NRG23170220231190799 17/02/2023 Anjana Choudhury 3001007001WL158447 Anjana Choudhury 00458 UTBI0RRBTGB 1710 1710 Processed 27/03/2023 0149595390 ANJANA0CHOUDHURY TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-001-002/90
() 		3001007001NRG23170220231190800 17/02/2023 Tapan Chowdhury 3001007001WL158447 Tapan Chowdhury 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0149595397 SUMAN DAS BANDHAN BANK LIMITED(508753)
23 Teliamura TR-01-007-001-002/98
() 		3001007001NRG23170220231190801 17/02/2023 Arabinda Roy 3001007001WL158447 Arabinda Roy 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0149595405 ARABINDA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 30210 30210
Total 38190 38190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_170223APB_FTO_225067 Punjab National Bank PUNB0026520 Teliamura 4750
2 Teliamura TR3001007001_170223APB_FTO_225067 State Bank of India SBIN0006092 TELIAMURA 1900
3 Teliamura TR3001007001_170223APB_FTO_225067 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1330
4 Teliamura TR3001007001_170223APB_FTO_225067 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 30210

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