Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:08:48 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_291022APB_FTO_145684
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-01-007-007-005/36
() 		3001007007NRG23291020220741733 29/10/2022 Ratna Roy Sarkar 3001007007WL0126616 Ratna Roy Sarkar 00078 CNRB0004149 780 780 Processed 03/11/2022 6107755176 RATNA ROY SARKAR CANARA BANK(508532)
SubTotal 780 780
2 Teliamura TR-01-007-007-005/26
() 		3001007007NRG23291020220741730 29/10/2022 Sushil Choudhuri 3001007007WL0126616 Sushil Choudhuri 00458 UTBI0RRBTGB 390 390 Processed 03/11/2022 6107755177 SUSHIL CHOWDHURY SO TARANI MOHAN CHOWDHU TRIPURA GRAMIN BANK(607065)
SubTotal 390 390
3 Teliamura TR-01-007-007-004/11
() 		3001007007NRG23291020220741698 29/10/2022 Sakhi Charan Sarkar 3001007007WL0126616 Sakhi Charan Sarkar 00459 ICIC00TSCBL 585 585 Processed 03/11/2022 6107755152 SAKHI CHARAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-007-004/17
() 		3001007007NRG23291020220741701 29/10/2022 Sanjoy Roy 3001007007WL0126616 Sanjoy Roy 00459 ICIC00TSCBL 780 780 Processed 03/11/2022 6107755158 SANJOY ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-007-004/18
() 		3001007007NRG23291020220741702 29/10/2022 Usha Ranjan Sarkar 3001007007WL0126616 Usha Ranjan Sarkar 00459 ICIC00TSCBL 780 780 Processed 03/11/2022 6107755159 USHA RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-007-004/19
() 		3001007007NRG23291020220741703 29/10/2022 Anjali Sarkar 3001007007WL0126616 Anjali Sarkar 00459 ICIC00TSCBL 780 780 Rejected 04/11/2022 6107755169 Account closed
7 Teliamura TR-01-007-007-004/21
() 		3001007007NRG23291020220741704 29/10/2022 Dulal Sarkar 3001007007WL0126616 Dulal Sarkar 00459 ICIC00TSCBL 780 780 Processed 03/11/2022 6107755165 DULAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-007-004/22
() 		3001007007NRG23291020220741705 29/10/2022 Drubesh Sarkar 3001007007WL0126616 Drubesh Sarkar 00459 ICIC00TSCBL 780 780 Processed 03/11/2022 6107755154 DHRUBESH SARKAR UCO BANK(607066)
9 Teliamura TR-01-007-007-004/25
() 		3001007007NRG23291020220741706 29/10/2022 Satyaranjan Bhowmik 3001007007WL0126616 Satyaranjan Bhowmik 00459 ICIC00TSCBL 585 585 Processed 03/11/2022 6107755167 SATYA RANJAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-007-004/26
() 		3001007007NRG23291020220741707 29/10/2022 Sukhendu Sarkar 3001007007WL0126616 Sukhendu Sarkar 00459 ICIC00TSCBL 780 780 Processed 03/11/2022 6107755161 NIYATI RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-007-004/27
() 		3001007007NRG23291020220741708 29/10/2022 Chaya Rani Bhowmik 3001007007WL0126616 Chaya Rani Bhowmik 00459 ICIC00TSCBL 780 780 Processed 03/11/2022 6107755156 CHAYA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-007-004/28
() 		3001007007NRG23291020220741709 29/10/2022 Dulal Ch. Bhowmik 3001007007WL0126616 Dulal Ch. Bhowmik 00459 ICIC00TSCBL 780 780 Processed 03/11/2022 6107755162 DULAL CHANDRA BHOWMIK UCO BANK(607066)
13 Teliamura TR-01-007-007-004/31
() 		3001007007NRG23291020220741710 29/10/2022 Shyamal Sarkar 3001007007WL0126616 Shyamal Sarkar 00459 ICIC00TSCBL 585 585 Processed 03/11/2022 6107755170 SHYAMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-007-004/33
() 		3001007007NRG23291020220741711 29/10/2022 Angad Sarkar 3001007007WL0126616 Angad Sarkar 00459 ICIC00TSCBL 390 390 Processed 03/11/2022 6107755157 ANGAD SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-007-004/34
() 		3001007007NRG23291020220741712 29/10/2022 Sima Sarkar 3001007007WL0126616 Sima Sarkar 00459 ICIC00TSCBL 780 780 Processed 03/11/2022 6107755166 SIMA SARKAR BANDHAN BANK LIMITED(508753)
16 Teliamura TR-01-007-007-004/37
() 		3001007007NRG23291020220741714 29/10/2022 Kanchan Sarkar 3001007007WL0126616 Kanchan Sarkar 00459 ICIC00TSCBL 780 780 Processed 03/11/2022 6107755168 KANCHANMALA SARKAR WO LT CHANDRAMOHAN SA TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-007-004/39
() 		3001007007NRG23291020220741715 29/10/2022 Priyalal Sarkar 3001007007WL0126616 Priyalal Sarkar 00459 ICIC00TSCBL 780 780 Processed 03/11/2022 6107755153 PRIYA LAL SARKAR TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-007-004/4
() 		3001007007NRG23291020220741716 29/10/2022 Girendra Bhowmik 3001007007WL0126616 Girendra Bhowmik 00459 ICIC00TSCBL 780 780 Processed 03/11/2022 6107755155 GIRINDRA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-007-004/40
() 		3001007007NRG23291020220741717 29/10/2022 Bidhyut Choudhuri 3001007007WL0126616 Bidhyut Choudhuri 00459 ICIC00TSCBL 780 780 Processed 03/11/2022 6107755164 BIDYUT CHOWDHURY TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-007-004/41
() 		3001007007NRG23291020220741718 29/10/2022 Chitta Ranjan Choudhuri 3001007007WL0126616 Chitta Ranjan Choudhuri 00459 ICIC00TSCBL 195 195 Processed 03/11/2022 6107755151 CHITTA RANJAN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-007-004/46
() 		3001007007NRG23291020220741719 29/10/2022 Shachindra Choudhuri 3001007007WL0126616 Shachindra Choudhuri 00459 ICIC00TSCBL 780 780 Processed 03/11/2022 6107755163 SACHINDRA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-007-004/50
() 		3001007007NRG23291020220741720 29/10/2022 Satya ranjan Sarkar 3001007007WL0126616 Satya ranjan Sarkar 00459 ICIC00TSCBL 585 585 Processed 03/11/2022 6107755174 SATARANJAN SARKAR & NIVA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-007-004/51
() 		3001007007NRG23291020220741721 29/10/2022 Madhusudhan Sarkar 3001007007WL0126616 Madhusudhan Sarkar 00459 ICIC00TSCBL 780 780 Processed 03/11/2022 6107755173 MADHUSUDHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Teliamura TR-01-007-007-004/6
() 		3001007007NRG23291020220741723 29/10/2022 Harimadhab Choudhuri 3001007007WL0126616 Harimadhab Choudhuri 00459 ICIC00TSCBL 780 780 Processed 03/11/2022 6107755160 HARI MADHAB CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-007-004/8
() 		3001007007NRG23291020220741725 29/10/2022 Dulali Sarkar 3001007007WL0126616 Dulali Sarkar 00459 ICIC00TSCBL 780 780 Processed 03/11/2022 6107755172 DULALISARKAR& SUDHARSHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-007-005/23
() 		3001007007NRG23291020220741729 29/10/2022 Supriya Majumdar 3001007007WL0126616 Supriya Majumdar 00459 ICIC00TSCBL 780 780 Processed 03/11/2022 6107755175 SUPRIYA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Teliamura TR-01-007-007-005/31
() 		3001007007NRG23291020220741732 29/10/2022 Pranajit Sarkar 3001007007WL0126616 Pranajit Sarkar 00459 ICIC00TSCBL 390 390 Processed 03/11/2022 6107755171 NARESH CH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-007-005/5
() 		3001007007NRG23291020220741736 29/10/2022 Jhulan Majumdar 3001007007WL0126616 Jhulan Majumdar 00459 ICIC00TSCBL 780 780 Processed 03/11/2022 6107755150 JHULAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18135 18135
Total 19305 19305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_291022APB_FTO_145684 Canara Bank CNRB0004149 Canara Bank 780
2 Teliamura TR3001007007_291022APB_FTO_145684 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 390
3 Teliamura TR3001007007_291022APB_FTO_145684 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 18135

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