Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:45:33 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_210622FTO_37509
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-01-007-001-003/17
() 		3001007001NRG23210620220166743 21/06/2022 Niranjan choudhuri 3001007001WL0041157 Niranjan choudhuri 00354 PUNB0026520 760 760 Processed 29/06/2022 2559410661 Niranjanchoudhuri ()
SubTotal 760 760
2 Teliamura TR-01-007-001-003/7
() 		3001007001NRG23210620220166763 21/06/2022 Sunati Sarkar 3001007001WL0041157 Sunati Sarkar 00458 PUNB0RRBTGB 190 190 Processed 29/06/2022 2559410662 SunatiSarkar ()
SubTotal 190 190
3 Teliamura TR-01-007-001-003/101
() 		3001007001NRG23210620220166740 21/06/2022 Anibash Sarkar 3001007001WL0041157 Anibash Sarkar 00458 UTBI0RRBTGB 570 570 Processed 29/06/2022 2559410664 AnibashSarkar ()
4 Teliamura TR-01-007-001-003/21
() 		3001007001NRG23210620220166744 21/06/2022 Anima Choudhuri 3001007001WL0041157 Anima Choudhuri 00458 UTBI0RRBTGB 760 760 Processed 29/06/2022 2559410679 AnimaChoudhuri ()
5 Teliamura TR-01-007-001-003/23
() 		3001007001NRG23210620220166745 21/06/2022 Jarna Roy 3001007001WL0041157 Jarna Roy 00458 UTBI0RRBTGB 760 760 Processed 29/06/2022 2559410665 JarnaRoy ()
6 Teliamura TR-01-007-001-003/37
() 		3001007001NRG23210620220166748 21/06/2022 Sabitri Sarkar 3001007001WL0041157 Sabitri Sarkar 00458 UTBI0RRBTGB 760 760 Processed 29/06/2022 2559410666 SabitriSarkar ()
7 Teliamura TR-01-007-001-003/38
() 		3001007001NRG23210620220166749 21/06/2022 Asharani Sarkar 3001007001WL0041157 Asharani Sarkar 00458 UTBI0RRBTGB 570 570 Processed 29/06/2022 2559410680 AsharaniSarkar ()
8 Teliamura TR-01-007-001-003/47
() 		3001007001NRG23210620220166752 21/06/2022 Sumitra Roy 3001007001WL0041157 Sumitra Roy 00458 UTBI0RRBTGB 760 760 Processed 29/06/2022 2559410672 SumitraRoy ()
9 Teliamura TR-01-007-001-003/5
() 		3001007001NRG23210620220166753 21/06/2022 Rajesh Choudhuri 3001007001WL0041157 Rajesh Choudhuri 00458 UTBI0RRBTGB 760 760 Processed 29/06/2022 2559410673 RajeshChoudhuri ()
10 Teliamura TR-01-007-001-003/52
() 		3001007001NRG23210620220166754 21/06/2022 Fulan Baishya Sarkar 3001007001WL0041157 Fulan Baishya Sarkar 00458 UTBI0RRBTGB 760 760 Processed 29/06/2022 2559410681 FulanBaishyaSarkar ()
11 Teliamura TR-01-007-001-003/57
() 		3001007001NRG23210620220166755 21/06/2022 Sefali Choudhury 3001007001WL0041157 Sefali Choudhury 00458 UTBI0RRBTGB 760 760 Processed 29/06/2022 2559410675 SefaliChoudhury ()
12 Teliamura TR-01-007-001-003/59
() 		3001007001NRG23210620220166756 21/06/2022 Chandana Sarkar Roy 3001007001WL0041157 Chandana Sarkar Roy 00458 UTBI0RRBTGB 760 760 Processed 29/06/2022 2559410669 ChandanaSarkarRoy ()
13 Teliamura TR-01-007-001-003/6
() 		3001007001NRG23210620220166757 21/06/2022 Dipali Sarkar 3001007001WL0041157 Dipali Sarkar 00458 UTBI0RRBTGB 760 760 Processed 29/06/2022 2559410678 DipaliSarkar ()
14 Teliamura TR-01-007-001-003/61
() 		3001007001NRG23210620220166759 21/06/2022 Ajanta Sarkar 3001007001WL0041157 Ajanta Sarkar 00458 UTBI0RRBTGB 380 380 Processed 29/06/2022 2559410674 AjantaSarkar ()
15 Teliamura TR-01-007-001-003/65
() 		3001007001NRG23210620220166760 21/06/2022 Shikha Sarkar 3001007001WL0041157 Shikha Sarkar 00458 UTBI0RRBTGB 760 760 Processed 29/06/2022 2559410677 ShikhaSarkar ()
16 Teliamura TR-01-007-001-003/69
() 		3001007001NRG23210620220166762 21/06/2022 Dipali Sarkar 3001007001WL0041157 Dipali Sarkar 00458 UTBI0RRBTGB 570 570 Processed 29/06/2022 2559410670 DipaliSarkar ()
17 Teliamura TR-01-007-001-003/74
() 		3001007001NRG23210620220166764 21/06/2022 Durbati Sarkar 3001007001WL0041157 Durbati Sarkar 00458 UTBI0RRBTGB 760 760 Processed 29/06/2022 2559410676 DurbatiSarkar ()
18 Teliamura TR-01-007-001-003/76
() 		3001007001NRG23210620220166766 21/06/2022 Mithu Choudhury 3001007001WL0041157 Mithu Choudhury 00458 UTBI0RRBTGB 760 760 Processed 29/06/2022 2559410671 MithuChoudhury ()
19 Teliamura TR-01-007-001-003/77
() 		3001007001NRG23210620220166767 21/06/2022 Pratima Choudhury 3001007001WL0041157 Pratima Choudhury 00458 UTBI0RRBTGB 380 380 Processed 29/06/2022 2559410667 PratimaChoudhury ()
20 Teliamura TR-01-007-001-003/79
() 		3001007001NRG23210620220166768 21/06/2022 Santana Choudhury Sarkar 3001007001WL0041157 Santana Choudhury Sarkar 00458 UTBI0RRBTGB 570 570 Processed 29/06/2022 2559410663 SantanaChoudhurySarkar ()
21 Teliamura TR-01-007-001-003/96
() 		3001007001NRG23210620220166770 21/06/2022 Namita Majumdar Sarkar 3001007001WL0041157 Namita Majumdar Sarkar 00458 UTBI0RRBTGB 760 760 Processed 29/06/2022 2559410668 NamitaMajumdarSarkar ()
SubTotal 12920 12920
Total 13870 13870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_210622FTO_37509 Punjab National Bank PUNB0026520 Teliamura 760
2 Teliamura TR3001007001_210622FTO_37509 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 190
3 Teliamura TR3001007001_210622FTO_37509 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 12920

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