Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:03:23 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_220323APB_FTO_233699
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-01-007-001-001/103
() 		3001007001NRG23220320231233196 22/03/2023 Susmita Sarkar Bhowmik. 3001007001WL161283 Susmita Sarkar Bhowmik. 00354 PUNB0026520 975 975 Processed 27/03/2023 0150511865 SUSHMITA SARKAR BHOWMIK PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-001-001/17
() 		3001007001NRG23220320231233199 22/03/2023 Archana Sarkar 3001007001WL161283 Archana Sarkar 00354 PUNB0026520 195 195 Processed 27/03/2023 0150511866 ARCHANA SARKAR PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-001-001/77
() 		3001007001NRG23220320231233226 22/03/2023 Jyotsna Debnath 3001007001WL161283 Jyotsna Debnath 00354 PUNB0026520 975 975 Processed 28/03/2023 0150511864 JYOTSNA SARKAR DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2145 2145
4 Teliamura TR-01-007-001-001/104
() 		3001007001NRG23220320231233197 22/03/2023 Amal Bhowmik 3001007001WL161283 Amal Bhowmik 00354 PUNB0RRBTGB 390 390 Processed 28/03/2023 0150511867 AMAL BHOWMIK TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-001-001/56
() 		3001007001NRG23220320231233219 22/03/2023 Biplab Das. 3001007001WL161283 Biplab Das. 00354 PUNB0RRBTGB 975 975 Processed 28/03/2023 0150511871 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-001-001/24
() 		3001007001NRG23220320231233205 22/03/2023 Birendra Kalai 3001007001WL161283 Birendra Kalai 00458 PUNB0RRBTGB 195 195 Processed 28/03/2023 0150511878 BIRENDRA KALAI TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-001-001/31
() 		3001007001NRG23220320231233210 22/03/2023 Ananta Kalai 3001007001WL161283 Ananta Kalai 00458 PUNB0RRBTGB 780 780 Processed 28/03/2023 0150511897 ANANTA KALAI TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-001-001/37
() 		3001007001NRG23220320231233211 22/03/2023 Padaram Kalai 3001007001WL161283 Padaram Kalai 00458 PUNB0RRBTGB 975 975 Processed 28/03/2023 0150511889 PADARAM KALAI TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-001-001/41
() 		3001007001NRG23220320231233212 22/03/2023 Sujit Das 3001007001WL161283 Sujit Das 00458 PUNB0RRBTGB 975 975 Processed 28/03/2023 0150511869 SUJIT DAS TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-001-001/47
() 		3001007001NRG23220320231233215 22/03/2023 Ranjit Das 3001007001WL161283 Ranjit Das 00458 PUNB0RRBTGB 975 975 Processed 28/03/2023 0150511885 RANJIT DAS TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-001-001/69
() 		3001007001NRG23220320231233223 22/03/2023 Supriya Sarkar. 3001007001WL161283 Supriya Sarkar. 00458 PUNB0RRBTGB 975 975 Processed 28/03/2023 0150511868 SUPRIYA SARKAR W/O AJIT SARKAR TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-001-001/76
() 		3001007001NRG23220320231233225 22/03/2023 Supriya Debnath. 3001007001WL161283 Supriya Debnath. 00458 PUNB0RRBTGB 975 975 Processed 27/03/2023 0150511872 SUPRIYA DEBNATH PUNJAB NATIONAL BANK(508568)
13 Teliamura TR-01-007-001-001/79
() 		3001007001NRG23220320231233228 22/03/2023 Mausami Bhowmik Sarkar 3001007001WL161283 Mausami Bhowmik Sarkar 00458 PUNB0RRBTGB 585 585 Processed 27/03/2023 0150511870 MAUSAMI BHOWMIK SARKAR BANDHAN BANK LIMITED(508753)
14 Teliamura TR-01-007-001-001/94
() 		3001007001NRG23220320231233234 22/03/2023 Dilip Das 3001007001WL161283 Dilip Das 00458 PUNB0RRBTGB 780 780 Processed 28/03/2023 0150511900 DILIP DAS TRIPURA GRAMIN BANK(607065)
SubTotal 8580 8580
15 Teliamura TR-01-007-001-001/1
() 		3001007001NRG23220320231233194 22/03/2023 Karuna Das 3001007001WL161283 Karuna Das 00458 UTBI0RRBTGB 780 780 Processed 27/03/2023 0150511888 KARUNA DAS,W/O SENTU DAS PUNJAB NATIONAL BANK(508568)
16 Teliamura TR-01-007-001-001/102
() 		3001007001NRG23220320231233195 22/03/2023 Pradip Das 3001007001WL161283 Pradip Das 00458 UTBI0RRBTGB 975 975 Processed 27/03/2023 0150511901 PRADIP DAS PUNJAB NATIONAL BANK(508568)
17 Teliamura TR-01-007-001-001/19
() 		3001007001NRG23220320231233200 22/03/2023 Kanaka Sarkar 3001007001WL161283 Kanaka Sarkar 00458 UTBI0RRBTGB 975 975 Processed 28/03/2023 0150511875 KANAKA SARKAR TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-001-001/2
() 		3001007001NRG23220320231233201 22/03/2023 Sahadeb Das 3001007001WL161283 Sahadeb Das 00458 UTBI0RRBTGB 975 975 Processed 28/03/2023 0150511876 SAHADEB DAS / S/O MANOMAHAN DAS TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-001-001/20
() 		3001007001NRG23220320231233202 22/03/2023 Sujit Das 3001007001WL161283 Sujit Das 00458 UTBI0RRBTGB 780 780 Processed 28/03/2023 0150511877 SUJIT DAS TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-001-001/21
() 		3001007001NRG23220320231233203 22/03/2023 Kajal Das 3001007001WL161283 Kajal Das 00458 UTBI0RRBTGB 780 780 Processed 27/03/2023 0150511903 KAJAL DAS BANDHAN BANK LIMITED(508753)
21 Teliamura TR-01-007-001-001/22
() 		3001007001NRG23220320231233204 22/03/2023 Sentu Bhowmik 3001007001WL161283 Sentu Bhowmik 00458 UTBI0RRBTGB 195 195 Processed 28/03/2023 0150511874 SENTU BHOWMIK TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-001-001/26
() 		3001007001NRG23220320231233206 22/03/2023 Bhikan Bhowmik 3001007001WL161283 Bhikan Bhowmik 00458 UTBI0RRBTGB 390 390 Processed 28/03/2023 0150511902 BIKHAN BHOWMIK TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-001-001/29
() 		3001007001NRG23220320231233207 22/03/2023 Kamal Bhowmik 3001007001WL161283 Kamal Bhowmik 00458 UTBI0RRBTGB 975 975 Processed 28/03/2023 0150511894 KAMAL BHOWMIK TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-001-001/3
() 		3001007001NRG23220320231233208 22/03/2023 Maha Maya Das 3001007001WL161283 Maha Maya Das 00458 UTBI0RRBTGB 975 975 Processed 27/03/2023 0150511904 MAHAMAYA DAS BANDHAN BANK LIMITED(508753)
25 Teliamura TR-01-007-001-001/30
() 		3001007001NRG23220320231233209 22/03/2023 Khokan Bhowmik 3001007001WL161283 Khokan Bhowmik 00458 UTBI0RRBTGB 585 585 Processed 28/03/2023 0150511879 KHOKAN BHOWMIK S/O HARADHAN TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-001-001/42
() 		3001007001NRG23220320231233213 22/03/2023 Radha Binodini Kalai 3001007001WL161283 Radha Binodini Kalai 00458 UTBI0RRBTGB 585 585 Processed 27/03/2023 0150511898 RADHA BINODINI KALAI BANDHAN BANK LIMITED(508753)
27 Teliamura TR-01-007-001-001/46
() 		3001007001NRG23220320231233214 22/03/2023 Chandan Debnath 3001007001WL161283 Chandan Debnath 00458 UTBI0RRBTGB 195 195 Processed 28/03/2023 0150511895 CHANDN DEBNATH TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-001-001/51
() 		3001007001NRG23220320231233216 22/03/2023 Bhagabati Das 3001007001WL161283 Bhagabati Das 00458 UTBI0RRBTGB 975 975 Processed 28/03/2023 0150511893 BHAGABATI DAS TRIPURA GRAMIN BANK(607065)
29 Teliamura TR-01-007-001-001/52
() 		3001007001NRG23220320231233217 22/03/2023 Jahar Lal Sarkar 3001007001WL161283 Jahar Lal Sarkar 00458 UTBI0RRBTGB 780 780 Processed 28/03/2023 0150511892 JAHAR LAL SARKAR TRIPURA GRAMIN BANK(607065)
30 Teliamura TR-01-007-001-001/55
() 		3001007001NRG23220320231233218 22/03/2023 Mallika Das 3001007001WL161283 Mallika Das 00458 UTBI0RRBTGB 975 975 Processed 27/03/2023 0150511880 MALLIKA DAS BANDHAN BANK LIMITED(508753)
31 Teliamura TR-01-007-001-001/6
() 		3001007001NRG23220320231233220 22/03/2023 Janardan Kalai 3001007001WL161283 Janardan Kalai 00458 UTBI0RRBTGB 390 390 Processed 28/03/2023 0150511886 JANARDAN KALAI TRIPURA GRAMIN BANK(607065)
32 Teliamura TR-01-007-001-001/64
() 		3001007001NRG23220320231233221 22/03/2023 Dhan Chandra Kalai 3001007001WL161283 Dhan Chandra Kalai 00458 UTBI0RRBTGB 390 390 Processed 28/03/2023 0150511887 DHAN CH KALAI/ SMT SUBILA KALAI TRIPURA GRAMIN BANK(607065)
33 Teliamura TR-01-007-001-001/66
() 		3001007001NRG23220320231233222 22/03/2023 Manu Kumar Kalai 3001007001WL161283 Manu Kumar Kalai 00458 UTBI0RRBTGB 585 585 Processed 28/03/2023 0150511881 MANU KR KALAI TRIPURA GRAMIN BANK(607065)
34 Teliamura TR-01-007-001-001/75
() 		3001007001NRG23220320231233224 22/03/2023 Bikash Das 3001007001WL161283 Bikash Das 00458 UTBI0RRBTGB 975 975 Processed 28/03/2023 0150511882 BIKASH DAS TRIPURA GRAMIN BANK(607065)
35 Teliamura TR-01-007-001-001/78
() 		3001007001NRG23220320231233227 22/03/2023 Dilip Sarkar 3001007001WL161283 Dilip Sarkar 00458 UTBI0RRBTGB 975 975 Processed 28/03/2023 0150511899 DILIP SARKAR TRIPURA GRAMIN BANK(607065)
36 Teliamura TR-01-007-001-001/8
() 		3001007001NRG23220320231233229 22/03/2023 Nanda Kumar Kalai 3001007001WL161283 Nanda Kumar Kalai 00458 UTBI0RRBTGB 195 195 Processed 28/03/2023 0150511883 NANDA KR0KALAI S/O SHAMBHU TRIPURA GRAMIN BANK(607065)
37 Teliamura TR-01-007-001-001/82
() 		3001007001NRG23220320231233230 22/03/2023 Hare Krishna Sarkar 3001007001WL161283 Hare Krishna Sarkar 00458 UTBI0RRBTGB 585 585 Processed 28/03/2023 0150511891 HARAKRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
38 Teliamura TR-01-007-001-001/9
() 		3001007001NRG23220320231233231 22/03/2023 Parimal Bhowmik 3001007001WL161283 Parimal Bhowmik 00458 UTBI0RRBTGB 195 195 Processed 28/03/2023 0150511905 PARIMAL BHOWMIK TRIPURA GRAMIN BANK(607065)
39 Teliamura TR-01-007-001-001/92
() 		3001007001NRG23220320231233232 22/03/2023 Bimal Bhowmik 3001007001WL161283 Bimal Bhowmik 00458 UTBI0RRBTGB 975 975 Processed 27/03/2023 0150511884 MR BIMAL BHOWMIK STATE BANK OF INDIA(508548)
40 Teliamura TR-01-007-001-001/93
() 		3001007001NRG23220320231233233 22/03/2023 Bank 3001007001WL161283 Bank 00458 UTBI0RRBTGB 195 195 Processed 28/03/2023 0150511890 AJAY SARKAR TRIPURA GRAMIN BANK(607065)
41 Teliamura TR-01-007-001-001/95
() 		3001007001NRG23220320231233235 22/03/2023 Bhanu Das 3001007001WL161283 Bhanu Das 00458 UTBI0RRBTGB 585 585 Processed 27/03/2023 0150511873 BHANU DAS PUNJAB NATIONAL BANK(508568)
42 Teliamura TR-01-007-001-001/97
() 		3001007001NRG23220320231233236 22/03/2023 Rajkumar Das 3001007001WL161283 Rajkumar Das 00458 UTBI0RRBTGB 975 975 Processed 28/03/2023 0150511896 RAJKUMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 18915 18915
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_220323APB_FTO_233699 Punjab National Bank PUNB0026520 Teliamura 2145
2 Teliamura TR3001007001_220323APB_FTO_233699 Punjab National Bank PUNB0RRBTGB TGB 1365
3 Teliamura TR3001007001_220323APB_FTO_233699 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 7215
4 Teliamura TR3001007001_220323APB_FTO_233699 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 18915

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