Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:41:17 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Teliamura
Fto No. : TR3001007013_140722APB_FTO_58435
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-01-007-013-001/111
() 		3001007013NRG23140720220288934 14/07/2022 Jatindra Das 3001007013WL0070072 Jatindra Das 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187619315 JATINDRA DAS S/O LT GANENDRA TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-013-001/13
() 		3001007013NRG23140720220289731 14/07/2022 Sukumar Debbarma 3001007013WL0070196 Sukumar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187619304 SUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-013-001/285
() 		3001007013NRG23140720220288935 14/07/2022 Rakesh Rudra Paul 3001007013WL0070072 Rakesh Rudra Paul 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187619322 RAKESH RUDRA PAUL TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-013-001/29
() 		3001007013NRG23140720220289717 14/07/2022 BudhalaxmiDebbarma 3001007013WL0070191 BudhalaxmiDebbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3187619303 BUDHU LAXMI DEBBARMA BANDHAN BANK LIMITED(508753)
5 Teliamura TR-01-007-013-001/292
() 		3001007013NRG23140720220288954 14/07/2022 Suchitra Chowdhury 3001007013WL0070076 Suchitra Chowdhury 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187619321 SUCHITRA CHOWDHURY TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-013-001/32
() 		3001007013NRG23140720220288936 14/07/2022 Hachun Sarkar 3001007013WL0070072 Hachun Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3187619308 HACHUN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-013-001/37
() 		3001007013NRG23140720220288937 14/07/2022 Anil Sarkar 3001007013WL0070072 Anil Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187619305 ANIL SARKAR TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-013-001/46
() 		3001007013NRG23140720220288965 14/07/2022 Gita Malakar 3001007013WL0070078 Gita Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3187619311 GITA MALAKAR BANDHAN BANK LIMITED(508753)
9 Teliamura TR-01-007-013-001/59
() 		3001007013NRG23140720220288955 14/07/2022 Kanu Mala Debbarma 3001007013WL0070076 Kanu Mala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3187619306 KONOMALA DEBBARMA BANDHAN BANK LIMITED(508753)
10 Teliamura TR-01-007-013-001/63
() 		3001007013NRG23140720220288957 14/07/2022 Chitta Ranjan Sarkar 3001007013WL0070076 Chitta Ranjan Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187619309 CHITTARANJAN SARKAR TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-013-001/74
() 		3001007013NRG23140720220289732 14/07/2022 Chandan Mandal 3001007013WL0070196 Chandan Mandal 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3187619307 CHANDAN MANDAL UCO BANK(607066)
12 Teliamura TR-01-007-013-001/74
() 		3001007013NRG23140720220289733 14/07/2022 Tulsi Mandal 3001007013WL0070196 Tulsi Mandal 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3187619325 TULSHI MANDAL BANDHAN BANK LIMITED(508753)
13 Teliamura TR-01-007-013-001/76
() 		3001007013NRG23140720220289718 14/07/2022 Mohan Sarkar 3001007013WL0070191 Mohan Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3187619314 MOHAN SARKAR UCO BANK(607066)
14 Teliamura TR-01-007-013-001/82
() 		3001007013NRG23140720220289734 14/07/2022 Subhas Mandal 3001007013WL0070196 Subhas Mandal 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187619310 SUBHASH MANDAL TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-013-001/86
() 		3001007013NRG23140720220289719 14/07/2022 Rabindra Rudrapaul 3001007013WL0070191 Rabindra Rudrapaul 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3187619316 RABINDRA RUDRAPAL UCO BANK(607066)
16 Teliamura TR-01-007-013-001/88
() 		3001007013NRG23140720220289720 14/07/2022 Prafulla Debbarma 3001007013WL0070191 Prafulla Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3187619313 PRAFULLA DEBBARMA UCO BANK(607066)
17 Teliamura TR-01-007-013-001/91
() 		3001007013NRG23140720220289721 14/07/2022 Krishnadhan Sarkar 3001007013WL0070191 Krishnadhan Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187619312 KRISHNADHAN SARKAR TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-013-005/45
() 		3001007013NRG23140720220288959 14/07/2022 Mongallaxmi Debbarma 3001007013WL0070076 Mongallaxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187619300 MANGAL LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-013-005/5
() 		3001007013NRG23140720220288938 14/07/2022 Sabita Debbarma 3001007013WL0070072 Sabita Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187619301 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-013-006/100
() 		3001007013NRG23140720220289735 14/07/2022 Chinu bala Das 3001007013WL0070196 Chinu bala Das 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187619302 CHINU BALA DAS TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-013-006/185
() 		3001007013NRG23140720220289723 14/07/2022 Tarun Das 3001007013WL0070191 Tarun Das 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187619320 TARUN KR DAS TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-013-006/210
() 		3001007013NRG23140720220288939 14/07/2022 Mita Das 3001007013WL0070072 Mita Das 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187619317 MITA DAS TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-013-006/263
() 		3001007013NRG23140720220289738 14/07/2022 Sima Das 3001007013WL0070196 Sima Das 00458 UTBI0RRBTGB 3180 3180 Rejected 19/07/2022 3187619319 Aadhaar Number not Mapped to Account Number
24 Teliamura TR-01-007-013-006/27
() 		3001007013NRG23140720220288961 14/07/2022 Anita Das 3001007013WL0070076 Anita Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3187619318 ANITA DAS BANDHAN BANK LIMITED(508753)
25 Teliamura TR-01-007-013-006/64
() 		3001007013NRG23140720220289739 14/07/2022 Chandan Rudrapal 3001007013WL0070196 Chandan Rudrapal 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3187619323 CHANDAN RUDRAPAUL UCO BANK(607066)
26 Teliamura TR-01-007-013-006/67
() 		3001007013NRG23140720220288962 14/07/2022 Prashanta Das 3001007013WL0070076 Prashanta Das 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187619324 PRASANTA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 82680 82680
27 Teliamura TR-01-007-013-001/292
() 		3001007013NRG23140720220288953 14/07/2022 Sanjit Chowdhury 3001007013WL0070076 Sanjit Chowdhury 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3187619295 SANJIT CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-013-001/63
() 		3001007013NRG23140720220288956 14/07/2022 Kiran Bala Sarkar 3001007013WL0070076 Kiran Bala Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3187619326 KIRAN BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-013-006/147
() 		3001007013NRG23140720220288960 14/07/2022 Anshu Das 3001007013WL0070076 Anshu Das 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3187619294 ANANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9540 9540
30 Teliamura TR-01-007-013-001/46
() 		3001007013NRG23140720220288964 14/07/2022 Anil Malakar 3001007013WL0070078 Anil Malakar 00462 UCBA0001771 3180 3180 Processed 19/07/2022 3187619298 ANIL MALAKAR UCO BANK(607066)
31 Teliamura TR-01-007-013-001/97
() 		3001007013NRG23140720220288966 14/07/2022 Shantiranjan Sarkar 3001007013WL0070078 Shantiranjan Sarkar 00462 UCBA0001771 3180 3180 Processed 19/07/2022 3187619297 SHANTI RANJAN DAS UCO BANK(607066)
32 Teliamura TR-01-007-013-003/81
() 		3001007013NRG23140720220289722 14/07/2022 Parbati Tati 3001007013WL0070191 Parbati Tati 00462 UCBA0001771 3180 3180 Processed 19/07/2022 3187619296 PARBATI TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Teliamura TR-01-007-013-005/45
() 		3001007013NRG23140720220288958 14/07/2022 Mongal Debbarma 3001007013WL0070076 Mongal Debbarma 00462 UCBA0001771 3180 3180 Processed 20/07/2022 3187619299 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
Total 104940 104940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007013_140722APB_FTO_58435 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 82680
2 Teliamura TR3001007013_140722APB_FTO_58435 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9540
3 Teliamura TR3001007013_140722APB_FTO_58435 UCO Bank UCBA0001771 BAGANBAZAR 12720

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