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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:41:23 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_151222APB_FTO_181824
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-01-007-007-003/960
() 		3001007007NRG23151220220933833 15/12/2022 Uttam Choudhury 3001007007WL0140913 Uttam Choudhury 00458 PUNB0RRBTGB 192 192 Processed 28/12/2022 7472040110 UTTAM CHOWDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 192 192
2 Teliamura TR-01-007-007-003/27
() 		3001007007NRG23151220220933815 15/12/2022 Anita Chowdhury 3001007007WL0140913 Anita Chowdhury 00458 UTBI0RRBTGB 192 192 Processed 28/12/2022 7472040109 ANITA CHOWDHURY (SARKAR) TRIPURA GRAMIN BANK(607065)
SubTotal 192 192
3 Teliamura TR-01-007-007-003/13
() 		3001007007NRG23151220220933807 15/12/2022 Uma Roy 3001007007WL0140913 Uma Roy 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040108 SEBAK KUMAR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-007-003/16
() 		3001007007NRG23151220220933808 15/12/2022 Sujit Sarkar 3001007007WL0140913 Sujit Sarkar 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040095 SUJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-007-003/17
() 		3001007007NRG23151220220933809 15/12/2022 Shital Sarkar 3001007007WL0140913 Shital Sarkar 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040093 SITAL SARKAR PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-007-003/2
() 		3001007007NRG23151220220933810 15/12/2022 Sunil Deb 3001007007WL0140913 Sunil Deb 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040107 SUNIL DEB TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-007-003/21
() 		3001007007NRG23151220220933812 15/12/2022 Anjali Sarkar 3001007007WL0140913 Anjali Sarkar 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040104 SUSHIL CH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-007-003/23
() 		3001007007NRG23151220220933813 15/12/2022 Jayanta Sarkar 3001007007WL0140913 Jayanta Sarkar 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040101 PARIMAL BIKASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-007-003/24
() 		3001007007NRG23151220220933814 15/12/2022 Dinesh Ch.Sarkar 3001007007WL0140913 Dinesh Ch.Sarkar 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040103 DINESH CH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-007-003/30
() 		3001007007NRG23151220220933816 15/12/2022 Pranesh Sarkar 3001007007WL0140913 Pranesh Sarkar 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040090 PRANESH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-007-003/31
() 		3001007007NRG23151220220933817 15/12/2022 Haripad Sarkar 3001007007WL0140913 Haripad Sarkar 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040105 HARIPADA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-007-003/34
() 		3001007007NRG23151220220933818 15/12/2022 Shyamal Sarkar 3001007007WL0140913 Shyamal Sarkar 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040099 SHYAMAL SARKAR PUNJAB NATIONAL BANK(508568)
13 Teliamura TR-01-007-007-003/35
() 		3001007007NRG23151220220933819 15/12/2022 Ratiranjan Sarkar 3001007007WL0140913 Ratiranjan Sarkar 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040089 RATI RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-007-003/36
() 		3001007007NRG23151220220933820 15/12/2022 Tarapad Choudhuri 3001007007WL0140913 Tarapad Choudhuri 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040091 TARA PADA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-007-003/37
() 		3001007007NRG23151220220933821 15/12/2022 Gurucharan Sarkar 3001007007WL0140913 Gurucharan Sarkar 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040088 GURU CHARAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-007-003/38
() 		3001007007NRG23151220220933822 15/12/2022 Kartik Roy 3001007007WL0140913 Kartik Roy 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040106 KARTIK ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-007-003/40
() 		3001007007NRG23151220220933823 15/12/2022 Bireswar Choudhuri 3001007007WL0140913 Bireswar Choudhuri 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040102 BAKUL RANI CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-007-003/41
() 		3001007007NRG23151220220933824 15/12/2022 Vivekanada Choudhuri 3001007007WL0140913 Vivekanada Choudhuri 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040100 VIVEKANANDA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-007-003/42
() 		3001007007NRG23151220220933825 15/12/2022 Padaluchan Choudhuri 3001007007WL0140913 Padaluchan Choudhuri 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040098 PADMALOCHAN CHOWDHURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-007-003/46
() 		3001007007NRG23151220220933826 15/12/2022 Archana Sarkar 3001007007WL0140913 Archana Sarkar 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040097 ARCHANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-007-003/49
() 		3001007007NRG23151220220933827 15/12/2022 Sanjoy Choudhuri 3001007007WL0140913 Sanjoy Choudhuri 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040096 SANJOY CHOWDHURI CANARA BANK(508532)
22 Teliamura TR-01-007-007-003/5
() 		3001007007NRG23151220220933828 15/12/2022 Sumani Sarkar 3001007007WL0140913 Sumani Sarkar 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040087 SUMANI BISWAS SARKAR TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-007-003/60
() 		3001007007NRG23151220220933830 15/12/2022 Sabita Chowdhury 3001007007WL0140913 Sabita Chowdhury 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040094 MANORANJAN CHOUDHURY PUNJAB NATIONAL BANK(508568)
24 Teliamura TR-01-007-007-003/9
() 		3001007007NRG23151220220933831 15/12/2022 Subhas Sarkar 3001007007WL0140913 Subhas Sarkar 00459 ICIC00TSCBL 192 192 Processed 28/12/2022 7472040092 SUBHASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4224 4224
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_151222APB_FTO_181824 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 192
2 Teliamura TR3001007007_151222APB_FTO_181824 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 192
3 Teliamura TR3001007007_151222APB_FTO_181824 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 4224

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