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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:09:55 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_051222APB_FTO_173558
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-01-007-009-005/77
() 		3001007009NRG23051220220894859 05/12/2022 JATINDRA MITRA 3001007009WL0138069 JATINDRA MITRA 00078 CNRB0004149 3180 3180 Processed 10/12/2022 7065103893 MR MAHENDRA MITRA PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 Teliamura TR-01-007-009-002/188
() 		3001007009NRG23051220220894781 05/12/2022 Dilip Deb 3001007009WL0138063 Dilip Deb 00354 PUNB0026520 3180 3180 Processed 10/12/2022 7065103876 DILIP DEB PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
3 Teliamura TR-01-007-009-001/34
() 		3001007009NRG23051220220894856 05/12/2022 Jugendra SARKAR 3001007009WL0138069 Jugendra SARKAR 00354 PUNB0137220 3180 3180 Processed 10/12/2022 7065103883 JOGENDRA SARKAR PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-009-002/188
() 		3001007009NRG23051220220894780 05/12/2022 MIRA DEB 3001007009WL0138063 MIRA DEB 00354 PUNB0137220 3180 3180 Processed 10/12/2022 7065103888 MIRA DEB PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-009-003/41
() 		3001007009NRG23051220220894782 05/12/2022 Khokan Debnath 3001007009WL0138063 Khokan Debnath 00354 PUNB0137220 3180 3180 Rejected 10/12/2022 7065103878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Teliamura TR-01-007-009-003/41
() 		3001007009NRG23051220220894783 05/12/2022 MALINA DEBNATH 3001007009WL0138063 MALINA DEBNATH 00354 PUNB0137220 3180 3180 Processed 10/12/2022 7065103885 MALINA DEBNATH BANDHAN BANK LIMITED(508753)
7 Teliamura TR-01-007-009-003/45
() 		3001007009NRG23051220220894785 05/12/2022 MALATI DEBNATH 3001007009WL0138063 MALATI DEBNATH 00354 PUNB0137220 3180 3180 Processed 10/12/2022 7065103895 MALATI DEBNATH BANDHAN BANK LIMITED(508753)
8 Teliamura TR-01-007-009-003/83
() 		3001007009NRG23051220220894792 05/12/2022 Arun Bhowmik 3001007009WL0138064 Arun Bhowmik 00354 PUNB0137220 3180 3180 Processed 10/12/2022 7065103877 ARUN BHOWMIK SO LT JAGABANDHU BHOWMIK TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-009-003/83
() 		3001007009NRG23051220220894793 05/12/2022 MARANI BHOWMIK 3001007009WL0138064 MARANI BHOWMIK 00354 PUNB0137220 3180 3180 Processed 10/12/2022 7065103884 MARANI BHOWMIK BANDHAN BANK LIMITED(508753)
10 Teliamura TR-01-007-009-004/34
() 		3001007009NRG23051220220894707 05/12/2022 Chandan Das 3001007009WL0138060 Chandan Das 00354 PUNB0137220 3180 3180 Rejected 10/12/2022 7065103881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Teliamura TR-01-007-009-004/34
() 		3001007009NRG23051220220894708 05/12/2022 SABITA DAS 3001007009WL0138060 SABITA DAS 00354 PUNB0137220 3180 3180 Processed 10/12/2022 7065103886 SABITA DAS BANDHAN BANK LIMITED(508753)
12 Teliamura TR-01-007-009-004/70
() 		3001007009NRG23051220220894795 05/12/2022 Abala Debnath 3001007009WL0138064 Abala Debnath 00354 PUNB0137220 3180 3180 Processed 10/12/2022 7065103882 ABALA DEBNATH WO MATILAL DEBNATH TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-009-004/90
() 		3001007009NRG23051220220894788 05/12/2022 Indrajit Das 3001007009WL0138063 Indrajit Das 00354 PUNB0137220 3180 3180 Processed 10/12/2022 7065103891 INDRAJIT DAS PUNJAB NATIONAL BANK(508568)
14 Teliamura TR-01-007-009-004/90
() 		3001007009NRG23051220220894787 05/12/2022 Sanjit Das 3001007009WL0138063 Sanjit Das 00354 PUNB0137220 3180 3180 Processed 10/12/2022 7065103892 SANJIT DAS PUNJAB NATIONAL BANK(508568)
15 Teliamura TR-01-007-009-004/99
() 		3001007009NRG23051220220894858 05/12/2022 RINKU DEB 3001007009WL0138069 RINKU DEB 00354 PUNB0137220 3180 3180 Processed 10/12/2022 7065103887 RINKU DEB PUNJAB NATIONAL BANK(508568)
16 Teliamura TR-01-007-009-006/105
() 		3001007009NRG23051220220894710 05/12/2022 Sabuj Majumder 3001007009WL0138060 Sabuj Majumder 00354 PUNB0137220 3180 3180 Rejected 10/12/2022 7065103879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Teliamura TR-01-007-009-006/105
() 		3001007009NRG23051220220894709 05/12/2022 SHRIKANTA MAJUMDER 3001007009WL0138060 SHRIKANTA MAJUMDER 00354 PUNB0137220 3180 3180 Processed 10/12/2022 7065103889 SHRIKANTA MAJUMDER PUNJAB NATIONAL BANK(508568)
18 Teliamura TR-01-007-009-006/113
() 		3001007009NRG23051220220894790 05/12/2022 SUMITRA BHOWMIK 3001007009WL0138063 SUMITRA BHOWMIK 00354 PUNB0137220 3180 3180 Processed 10/12/2022 7065103890 SUMITRA BHOWMIK BANDHAN BANK LIMITED(508753)
19 Teliamura TR-01-007-009-006/85
() 		3001007009NRG23051220220894860 05/12/2022 MANIK CHANDRA MAJUMDER 3001007009WL0138069 MANIK CHANDRA MAJUMDER 00354 PUNB0137220 3180 3180 Processed 10/12/2022 7065103880 MANIK CHANDRA MAJUMDER PUNJAB NATIONAL BANK(508568)
SubTotal 54060 54060
20 Teliamura TR-01-007-009-004/96
() 		3001007009NRG23051220220894857 05/12/2022 RADHA RANI SHARMA 3001007009WL0138069 RADHA RANI SHARMA 00459 ICIC00TSCBL 3180 3180 Processed 10/12/2022 7065103896 RADHA RANI SHARMA BANDHAN BANK LIMITED(508753)
SubTotal 3180 3180
21 Teliamura TR-01-007-009-005/29
() 		3001007009NRG23051220220894797 05/12/2022 PRAMILA MITRA 3001007009WL0138064 PRAMILA MITRA 00662 BDBL0001268 3180 3180 Processed 10/12/2022 7065103894 PRAMILA MITRA BANDHAN BANK LIMITED(508753)
SubTotal 3180 3180
Total 66780 66780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_051222APB_FTO_173558 Canara Bank CNRB0004149 Canara Bank 3180
2 Teliamura TR3001007009_051222APB_FTO_173558 Punjab National Bank PUNB0026520 Teliamura 3180
3 Teliamura TR3001007009_051222APB_FTO_173558 Punjab National Bank PUNB0137220 Maharanipur 54060
4 Teliamura TR3001007009_051222APB_FTO_173558 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3180
5 Teliamura TR3001007009_051222APB_FTO_173558 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 3180

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