Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_300323APB_FTO_240514
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-01-007-001-004/117
() 		3001007001NRG23300320231270216 30/03/2023 Saurab Sarkar 3001007001WL163362 Saurab Sarkar 00078 CNRB0004149 570 570 Processed 03/04/2023 0493285975 SOURAV SARKAR, S/O BIDHAN SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 570 570
2 Teliamura TR-01-007-001-004/47
() 		3001007001NRG23300320231270224 30/03/2023 Bibha Bhowmik Sarkar 3001007001WL163362 Bibha Bhowmik Sarkar 00354 PUNB0026520 950 950 Processed 03/04/2023 0493285977 BIBHA BHOWMIK SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Teliamura TR-01-007-001-004/5
() 		3001007001NRG23300320231270226 30/03/2023 Kana Sarkar. 3001007001WL163362 Kana Sarkar. 00354 PUNB0026520 950 950 Processed 03/04/2023 0493285978 KANA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1900 1900
4 Teliamura TR-01-007-001-003/97
() 		3001007001NRG23300320231270214 30/03/2023 Jayanta Sarkar 3001007001WL163362 Jayanta Sarkar 00458 PUNB0RRBTGB 950 950 Processed 03/04/2023 0493285968 JAYANTA SARKAR TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-001-004/39
() 		3001007001NRG23300320231270222 30/03/2023 Sikha Choudhury 3001007001WL163362 Sikha Choudhury 00458 PUNB0RRBTGB 950 950 Rejected 03/04/2023 0493285963 Account closed
6 Teliamura TR-01-007-001-004/49
() 		3001007001NRG23300320231270225 30/03/2023 Arati Das Sarkar. 3001007001WL163362 Arati Das Sarkar. 00458 PUNB0RRBTGB 950 950 Processed 03/04/2023 0493285979 ARATI DAS SARKAR TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-001-004/52
() 		3001007001NRG23300320231270227 30/03/2023 Sanjib Kapali 3001007001WL163362 Sanjib Kapali 00458 PUNB0RRBTGB 950 950 Processed 03/04/2023 0493285959 SANJIB KAPALI TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-001-004/53
() 		3001007001NRG23300320231270228 30/03/2023 Fullmalati Kapali 3001007001WL163362 Fullmalati Kapali 00458 PUNB0RRBTGB 950 950 Processed 03/04/2023 0493285958 MALATI KAPALI TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-001-004/59
() 		3001007001NRG23300320231270229 30/03/2023 Indrajit Sarkar 3001007001WL163362 Indrajit Sarkar 00458 PUNB0RRBTGB 950 950 Processed 03/04/2023 0493285971 INDRAJIT SARKAR TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-001-004/68
() 		3001007001NRG23300320231270232 30/03/2023 Anjana Choudhury 3001007001WL163362 Anjana Choudhury 00458 PUNB0RRBTGB 950 950 Processed 03/04/2023 0493285970 ANJANA SARKAR CHOWDHURY TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-001-004/8
() 		3001007001NRG23300320231270235 30/03/2023 Mantu Sarkar. 3001007001WL163362 Mantu Sarkar. 00458 PUNB0RRBTGB 950 950 Processed 03/04/2023 0493285980 MANTU SARKAR TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-001-004/96
() 		3001007001NRG23300320231270241 30/03/2023 Nabarun Choudhury 3001007001WL163362 Nabarun Choudhury 00458 PUNB0RRBTGB 950 950 Processed 03/04/2023 0493285965 NABARUN CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 8550 8550
13 Teliamura TR-01-007-001-003/66
() 		3001007001NRG23300320231270213 30/03/2023 Pijush Sarkar 3001007001WL163362 Pijush Sarkar 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0493285954 PIJUSH SARKAR TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-001-004/112
() 		3001007001NRG23300320231270215 30/03/2023 Pratima Kapali 3001007001WL163362 Pratima Kapali 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0493285967 PRATIMA KAPALI BANDHAN BANK LIMITED(508753)
15 Teliamura TR-01-007-001-004/13
() 		3001007001NRG23300320231270217 30/03/2023 Julan Bhowmik 3001007001WL163362 Julan Bhowmik 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0493285953 JHULAN BHOWMIK PUNJAB NATIONAL BANK(508568)
16 Teliamura TR-01-007-001-004/17
() 		3001007001NRG23300320231270218 30/03/2023 Gita Sarkar 3001007001WL163362 Gita Sarkar 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0493285974 GITA SARKAR TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-001-004/25
() 		3001007001NRG23300320231270219 30/03/2023 Unamati Sarkar 3001007001WL163362 Unamati Sarkar 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0493285973 UNAMATI SARKAR TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-001-004/30
() 		3001007001NRG23300320231270220 30/03/2023 Santi Sarkar 3001007001WL163362 Santi Sarkar 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0493285972 SANTI SARKAR TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-001-004/36
() 		3001007001NRG23300320231270221 30/03/2023 Ranati Sarkar 3001007001WL163362 Ranati Sarkar 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0493285957 RANATI SARKAR TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-001-004/44
() 		3001007001NRG23300320231270223 30/03/2023 Rina Sarkar 3001007001WL163362 Rina Sarkar 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0493285982 RINA BISWAS SARKAR BANDHAN BANK LIMITED(508753)
21 Teliamura TR-01-007-001-004/6
() 		3001007001NRG23300320231270230 30/03/2023 Namita Sarkar 3001007001WL163362 Namita Sarkar 00458 UTBI0RRBTGB 570 570 Rejected 03/04/2023 0493285961 Aadhaar Number not Mapped to Account Number
22 Teliamura TR-01-007-001-004/61
() 		3001007001NRG23300320231270231 30/03/2023 Mallika Choudhury Roy 3001007001WL163362 Mallika Choudhury Roy 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0493285969 MALLIKA CHOUDHURY ROY TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-001-004/69
() 		3001007001NRG23300320231270233 30/03/2023 Biplab Sarkar 3001007001WL163362 Biplab Sarkar 00458 UTBI0RRBTGB 760 760 Processed 03/04/2023 0493285964 BIPLAB SARKAR TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-001-004/86
() 		3001007001NRG23300320231270236 30/03/2023 Milan Sarkar 3001007001WL163362 Milan Sarkar 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0493285952 MILAN SARKAR TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-001-004/9
() 		3001007001NRG23300320231270237 30/03/2023 Sabitri Choudhury 3001007001WL163362 Sabitri Choudhury 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0493285960 SABITRI CHOUDHURY TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-001-004/90
() 		3001007001NRG23300320231270238 30/03/2023 Pradip Sarkar 3001007001WL163362 Pradip Sarkar 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0493285962 PRADIP SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Teliamura TR-01-007-001-004/92
() 		3001007001NRG23300320231270239 30/03/2023 Gita Sarkar 3001007001WL163362 Gita Sarkar 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0493285956 GITA SARKAR TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-001-004/94
() 		3001007001NRG23300320231270240 30/03/2023 Sujit Roy 3001007001WL163362 Sujit Roy 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0493285981 SOURAV ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-001-004/97
() 		3001007001NRG23300320231270242 30/03/2023 Rakhi Sarkar 3001007001WL163362 Rakhi Sarkar 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0493285966 RAKHI SARKAR TRIPURA GRAMIN BANK(607065)
30 Teliamura TR-01-007-001-005/44
() 		3001007001NRG23300320231270243 30/03/2023 Namita Sarkar 3001007001WL163362 Namita Sarkar 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0493285955 RAJKUMAR SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 16530 16530
31 Teliamura TR-01-007-001-004/79
() 		3001007001NRG23300320231270234 30/03/2023 Shikha Choudhury 3001007001WL163362 Shikha Choudhury 00462 UCBA0001771 950 950 Processed 03/04/2023 0493285976 SHIKHA RANI CHOWDHURY UCO BANK(607066)
SubTotal 950 950
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_300323APB_FTO_240514 Canara Bank CNRB0004149 Canara Bank 570
2 Teliamura TR3001007001_300323APB_FTO_240514 Punjab National Bank PUNB0026520 Teliamura 1900
3 Teliamura TR3001007001_300323APB_FTO_240514 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 8550
4 Teliamura TR3001007001_300323APB_FTO_240514 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 16530
5 Teliamura TR3001007001_300323APB_FTO_240514 UCO Bank UCBA0001771 BAGANBAZAR 950

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