Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:56:07 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_151222APB_FTO_182206
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-01-007-011-001/18
() 		3001007011NRG23151220220935697 15/12/2022 Renu Debbarma 3001007011WL0141040 Renu Debbarma 00458 PUNB0RRBTGB 1358 1358 Processed 21/12/2022 7341200187 RENU DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-011-001/29
() 		3001007011NRG23151220220935704 15/12/2022 Anjali Deb 3001007011WL0141040 Anjali Deb 00458 PUNB0RRBTGB 1358 1358 Processed 21/12/2022 7341200192 ANJALI DEB TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-011-001/5
() 		3001007011NRG23151220220935705 15/12/2022 Satya Narayan Deb 3001007011WL0141040 Satya Narayan Deb 00458 PUNB0RRBTGB 1164 1164 Processed 21/12/2022 7341200186 SATYA NARAYAN DEB TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-011-001/9
() 		3001007011NRG23151220220935707 15/12/2022 Budhu Lakshi Debbarma 3001007011WL0141040 Budhu Lakshi Debbarma 00458 PUNB0RRBTGB 1358 1358 Processed 21/12/2022 7341200188 BUDHLAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5238 5238
5 Teliamura TR-01-007-011-001/10
() 		3001007011NRG23151220220935692 15/12/2022 RUMA DEB 3001007011WL0141040 RUMA DEB 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341200191 RUMA DEB TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-011-001/11
() 		3001007011NRG23151220220935693 15/12/2022 Minati Ghosh 3001007011WL0141040 Minati Ghosh 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341200193 MINATI GHOSH TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-011-001/12
() 		3001007011NRG23151220220935694 15/12/2022 Satya Ranjan Gope 3001007011WL0141040 Satya Ranjan Gope 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341200207 SATYA RANJAN GOPE TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-011-001/15
() 		3001007011NRG23151220220935695 15/12/2022 Mahadeb Sarkar 3001007011WL0141040 Mahadeb Sarkar 00458 UTBI0RRBTGB 1164 1164 Processed 21/12/2022 7341200211 MAHADEB SARKAR TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-011-001/17
() 		3001007011NRG23151220220935696 15/12/2022 Arjun Debbarma 3001007011WL0141040 Arjun Debbarma 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341200205 ARJUN DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-011-001/2
() 		3001007011NRG23151220220935698 15/12/2022 Durga Rani Gope 3001007011WL0141040 Durga Rani Gope 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341200182 DURGA GOPE TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-011-001/22
() 		3001007011NRG23151220220935699 15/12/2022 Pratima Sarkar 3001007011WL0141040 Pratima Sarkar 00458 UTBI0RRBTGB 970 970 Processed 21/12/2022 7341200199 PRATIMA SARKAR W O PRADIP SARKAR TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-011-001/25
() 		3001007011NRG23151220220935700 15/12/2022 Krishnadasi Debnath 3001007011WL0141040 Krishnadasi Debnath 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341200206 KRISHNADASI DEBNATH TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-011-001/27
() 		3001007011NRG23151220220935702 15/12/2022 Subal Ghosh 3001007011WL0141040 Subal Ghosh 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341200196 SUBAL GHOSH SO-LT GOPESH GHOSH TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-011-001/28
() 		3001007011NRG23151220220935703 15/12/2022 DEBASHISH GHOSH 3001007011WL0141040 DEBASHISH GHOSH 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341200194 DEBASHISH GHOSH S/O NANDA KR GHOSH TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-011-001/8
() 		3001007011NRG23151220220935706 15/12/2022 Namita Ghosh 3001007011WL0141040 Namita Ghosh 00458 UTBI0RRBTGB 1164 1164 Processed 21/12/2022 7341200209 NAMITA GHOSH TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-011-002/100
() 		3001007011NRG23151220220935708 15/12/2022 Mamata Das 3001007011WL0141040 Mamata Das 00458 UTBI0RRBTGB 1164 1164 Processed 21/12/2022 7341200190 MAMATA DAS TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-011-002/102
() 		3001007011NRG23151220220935709 15/12/2022 Priyabala Gope 3001007011WL0141040 Priyabala Gope 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341200202 PRIYA BALA GOPE TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-011-002/108
() 		3001007011NRG23151220220935710 15/12/2022 Paritosh Das 3001007011WL0141040 Paritosh Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341200181 MR PARITOSH DAS STATE BANK OF INDIA(508548)
19 Teliamura TR-01-007-011-002/109
() 		3001007011NRG23151220220935711 15/12/2022 Sunil Debnath 3001007011WL0141040 Sunil Debnath 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341200184 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-011-002/110
() 		3001007011NRG23151220220935712 15/12/2022 Titu Rani Das 3001007011WL0141040 Titu Rani Das 00458 UTBI0RRBTGB 582 582 Processed 21/12/2022 7341200212 TITU RANI DAS TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-011-002/111
() 		3001007011NRG23151220220935713 15/12/2022 Dipak Das 3001007011WL0141040 Dipak Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341200208 DIPAK DAS CANARA BANK(508532)
22 Teliamura TR-01-007-011-002/116
() 		3001007011NRG23151220220935714 15/12/2022 Sabita Saha 3001007011WL0141040 Sabita Saha 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341200203 SABITA SAHA TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-011-002/117
() 		3001007011NRG23151220220935715 15/12/2022 Soma Ghosh Debnath 3001007011WL0141040 Soma Ghosh Debnath 00458 UTBI0RRBTGB 1164 1164 Processed 21/12/2022 7341200197 SOMA GHOSH(DEBNATH) W/O SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-011-002/118
() 		3001007011NRG23151220220935716 15/12/2022 mamata rani Das 3001007011WL0141040 mamata rani Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341200195 MAMATA RANI DAS BANDHAN BANK LIMITED(508753)
25 Teliamura TR-01-007-011-002/120
() 		3001007011NRG23151220220935717 15/12/2022 Suchitra Das 3001007011WL0141040 Suchitra Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341200210 SUCHITRA DAS TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-011-002/121
() 		3001007011NRG23151220220935718 15/12/2022 Pratima Das 3001007011WL0141040 Pratima Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341200201 PRATIMA DAS TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-011-002/17
() 		3001007011NRG23151220220935721 15/12/2022 Santi Ch Das 3001007011WL0141040 Santi Ch Das 00458 UTBI0RRBTGB 970 970 Processed 21/12/2022 7341200204 SANTI CH DAS TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-011-002/84
() 		3001007011NRG23151220220935722 15/12/2022 NIYATI DAS 3001007011WL0141040 NIYATI DAS 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341200200 NIYATI DAS CANARA BANK(508532)
29 Teliamura TR-01-007-011-002/85
() 		3001007011NRG23151220220935723 15/12/2022 Sudhangsu Debnath 3001007011WL0141040 Sudhangsu Debnath 00458 UTBI0RRBTGB 1164 1164 Processed 21/12/2022 7341200185 SUDHANSHU DEBNATH TRIPURA GRAMIN BANK(607065)
30 Teliamura TR-01-007-011-002/89
() 		3001007011NRG23151220220935724 15/12/2022 Sridam Debnath 3001007011WL0141040 Sridam Debnath 00458 UTBI0RRBTGB 970 970 Processed 21/12/2022 7341200183 SRIDAM DEBNATH TRIPURA GRAMIN BANK(607065)
31 Teliamura TR-01-007-011-002/96
() 		3001007011NRG23151220220935726 15/12/2022 Minati Debnath 3001007011WL0141040 Minati Debnath 00458 UTBI0RRBTGB 776 776 Processed 21/12/2022 7341200189 MINATI DEBNAH TRIPURA GRAMIN BANK(607065)
32 Teliamura TR-01-007-011-002/97
() 		3001007011NRG23151220220935727 15/12/2022 Dipali Debnath 3001007011WL0141040 Dipali Debnath 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341200198 MS DIPALI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 34532 34532
Total 39770 39770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_151222APB_FTO_182206 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 5238
2 Teliamura TR3001007011_151222APB_FTO_182206 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 34532

Download In Excel