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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:49:17 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_080922APB_FTO_107241
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-01-007-007-004/37
() 		3001007007NRG23080920220524915 08/09/2022 Rita Sarkar 3001007007WL0109002 Rita Sarkar 00078 CNRB0004149 1755 1755 Processed 01/10/2022 5130436314 RITA SARKAR AND KARTIK SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1755 1755
2 Teliamura TR-01-007-007-004/11
() 		3001007007NRG23080920220524898 08/09/2022 Sakhi Charan Sarkar 3001007007WL0109002 Sakhi Charan Sarkar 00459 ICIC00TSCBL 1755 1755 Processed 01/10/2022 5130436295 SAKHI CHARAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Teliamura TR-01-007-007-004/12
() 		3001007007NRG23080920220524899 08/09/2022 Bir Charan Sarkar 3001007007WL0109002 Bir Charan Sarkar 00459 ICIC00TSCBL 1755 1755 Processed 01/10/2022 5130436299 BIR CHARAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-007-004/17
() 		3001007007NRG23080920220524902 08/09/2022 Sanjoy Roy 3001007007WL0109002 Sanjoy Roy 00459 ICIC00TSCBL 1755 1755 Processed 01/10/2022 5130436315 SANJOY ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-007-004/18
() 		3001007007NRG23080920220524903 08/09/2022 Usha Ranjan Sarkar 3001007007WL0109002 Usha Ranjan Sarkar 00459 ICIC00TSCBL 1560 1560 Processed 01/10/2022 5130436301 USHA RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-007-004/19
() 		3001007007NRG23080920220524904 08/09/2022 Anjali Sarkar 3001007007WL0109002 Anjali Sarkar 00459 ICIC00TSCBL 1755 1755 Processed 01/10/2022 5130436310 ANJALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-007-004/2
() 		3001007007NRG23080920220524905 08/09/2022 Kajal Rani Sarkar 3001007007WL0109002 Kajal Rani Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 01/10/2022 5130436309 KAJAL RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-007-004/21
() 		3001007007NRG23080920220524906 08/09/2022 Dulal Sarkar 3001007007WL0109002 Dulal Sarkar 00459 ICIC00TSCBL 1560 1560 Processed 01/10/2022 5130436306 DULAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-007-004/22
() 		3001007007NRG23080920220524907 08/09/2022 Drubesh Sarkar 3001007007WL0109002 Drubesh Sarkar 00459 ICIC00TSCBL 1755 1755 Processed 01/10/2022 5130436297 DHRUBESH SARKAR UCO BANK(607066)
10 Teliamura TR-01-007-007-004/25
() 		3001007007NRG23080920220524908 08/09/2022 Satyaranjan Bhowmik 3001007007WL0109002 Satyaranjan Bhowmik 00459 ICIC00TSCBL 1755 1755 Processed 01/10/2022 5130436308 SATYA RANJAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-007-004/26
() 		3001007007NRG23080920220524909 08/09/2022 Sukhendu Sarkar 3001007007WL0109002 Sukhendu Sarkar 00459 ICIC00TSCBL 1755 1755 Processed 01/10/2022 5130436303 NIYATI RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-007-004/27
() 		3001007007NRG23080920220524910 08/09/2022 Chaya Rani Bhowmik 3001007007WL0109002 Chaya Rani Bhowmik 00459 ICIC00TSCBL 1560 1560 Processed 01/10/2022 5130436317 CHAYA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-007-004/28
() 		3001007007NRG23080920220524911 08/09/2022 Dulal Ch. Bhowmik 3001007007WL0109002 Dulal Ch. Bhowmik 00459 ICIC00TSCBL 1755 1755 Processed 01/10/2022 5130436304 DULAL CHANDRA BHOWMIK UCO BANK(607066)
14 Teliamura TR-01-007-007-004/33
() 		3001007007NRG23080920220524912 08/09/2022 Angad Sarkar 3001007007WL0109002 Angad Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 01/10/2022 5130436316 ANGAD SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-007-004/34
() 		3001007007NRG23080920220524913 08/09/2022 Sima Sarkar 3001007007WL0109002 Sima Sarkar 00459 ICIC00TSCBL 1755 1755 Processed 01/10/2022 5130436307 SIMA SARKAR BANDHAN BANK LIMITED(508753)
16 Teliamura TR-01-007-007-004/39
() 		3001007007NRG23080920220524916 08/09/2022 Priyalal Sarkar 3001007007WL0109002 Priyalal Sarkar 00459 ICIC00TSCBL 1755 1755 Processed 01/10/2022 5130436296 PRIYA LAL SARKAR TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-007-004/4
() 		3001007007NRG23080920220524917 08/09/2022 Girendra Bhowmik 3001007007WL0109002 Girendra Bhowmik 00459 ICIC00TSCBL 1560 1560 Processed 01/10/2022 5130436298 GIRINDRA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-007-004/40
() 		3001007007NRG23080920220524918 08/09/2022 Bidhyut Choudhuri 3001007007WL0109002 Bidhyut Choudhuri 00459 ICIC00TSCBL 1755 1755 Processed 01/10/2022 5130436305 BIDYUT CHOWDHURY TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-007-004/41
() 		3001007007NRG23080920220524919 08/09/2022 Chitta Ranjan Choudhuri 3001007007WL0109002 Chitta Ranjan Choudhuri 00459 ICIC00TSCBL 585 585 Processed 01/10/2022 5130436318 CHITTA RANJAN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-007-004/50
() 		3001007007NRG23080920220524920 08/09/2022 Satya ranjan Sarkar 3001007007WL0109002 Satya ranjan Sarkar 00459 ICIC00TSCBL 1755 1755 Processed 01/10/2022 5130436313 SATARANJAN SARKAR & NIVA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-007-004/51
() 		3001007007NRG23080920220524921 08/09/2022 Madhusudhan Sarkar 3001007007WL0109002 Madhusudhan Sarkar 00459 ICIC00TSCBL 1755 1755 Processed 01/10/2022 5130436312 MADHUSUDHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-007-004/6
() 		3001007007NRG23080920220524924 08/09/2022 Harimadhab Choudhuri 3001007007WL0109002 Harimadhab Choudhuri 00459 ICIC00TSCBL 1755 1755 Processed 01/10/2022 5130436302 HARI MADHAB CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-007-004/7
() 		3001007007NRG23080920220524925 08/09/2022 Bimal Sarkar 3001007007WL0109002 Bimal Sarkar 00459 ICIC00TSCBL 1560 1560 Processed 01/10/2022 5130436300 SRIMATI SARKAR HO LT BIMAL SARKAR TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-007-004/8
() 		3001007007NRG23080920220524926 08/09/2022 Dulali Sarkar 3001007007WL0109002 Dulali Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 01/10/2022 5130436311 DULALISARKAR& SUDHARSHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 36465 36465
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_080922APB_FTO_107241 Canara Bank CNRB0004149 Canara Bank 1755
2 Teliamura TR3001007007_080922APB_FTO_107241 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 36465

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