Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:27 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_140323APB_FTO_229331
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-01-007-001-001/103
() 		3001007001NRG23140320231211280 14/03/2023 Susmita Sarkar Bhowmik. 3001007001WL160210 Susmita Sarkar Bhowmik. 00354 PUNB0026520 950 950 Processed 27/03/2023 0150508568 SUSHMITA SARKAR BHOWMIK PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-001-001/17
() 		3001007001NRG23140320231211283 14/03/2023 Archana Sarkar 3001007001WL160210 Archana Sarkar 00354 PUNB0026520 1140 1140 Processed 27/03/2023 0150508569 ARCHANA SARKAR PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-001-001/77
() 		3001007001NRG23140320231211313 14/03/2023 Jyotsna Debnath 3001007001WL160210 Jyotsna Debnath 00354 PUNB0026520 1140 1140 Processed 28/03/2023 0150508567 JYOTSNA SARKAR DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3230 3230
4 Teliamura TR-01-007-001-001/104
() 		3001007001NRG23140320231211281 14/03/2023 Amal Bhowmik 3001007001WL160210 Amal Bhowmik 00354 PUNB0RRBTGB 760 760 Processed 28/03/2023 0150508570 AMAL BHOWMIK TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-001-001/56
() 		3001007001NRG23140320231211305 14/03/2023 Biplab Das. 3001007001WL160210 Biplab Das. 00354 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0150508575 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-001-001/24
() 		3001007001NRG23140320231211288 14/03/2023 Birendra Kalai 3001007001WL160210 Birendra Kalai 00458 PUNB0RRBTGB 760 760 Processed 28/03/2023 0150508597 BIRENDRA KALAI TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-001-001/31
() 		3001007001NRG23140320231211293 14/03/2023 Baishnab kalai 3001007001WL160210 Baishnab kalai 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0150508571 BAISHNAB KALAI TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-001-001/37
() 		3001007001NRG23140320231211295 14/03/2023 Padaram Kalai 3001007001WL160210 Padaram Kalai 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0150508598 PADARAM KALAI TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-001-001/38
() 		3001007001NRG23140320231211296 14/03/2023 Ramesh Kalai 3001007001WL160210 Ramesh Kalai 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0150508596 RAMESH KALAI PUNJAB NATIONAL BANK(508568)
10 Teliamura TR-01-007-001-001/41
() 		3001007001NRG23140320231211297 14/03/2023 Sujit Das 3001007001WL160210 Sujit Das 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0150508573 SUJIT DAS TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-001-001/47
() 		3001007001NRG23140320231211300 14/03/2023 Ranjit Das 3001007001WL160210 Ranjit Das 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0150508579 RANJIT DAS TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-001-001/54
() 		3001007001NRG23140320231211303 14/03/2023 Joy Mani Das 3001007001WL160210 Joy Mani Das 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0150508589 JOYMANI DAS TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-001-001/57
() 		3001007001NRG23140320231211306 14/03/2023 Alalmati Kalai 3001007001WL160210 Alalmati Kalai 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0150508576 ALMATI KALAI TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-001-001/69
() 		3001007001NRG23140320231211310 14/03/2023 Supriya Sarkar. 3001007001WL160210 Supriya Sarkar. 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0150508572 SUPRIYA SARKAR W/O AJIT SARKAR TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-001-001/76
() 		3001007001NRG23140320231211312 14/03/2023 Supriya Debnath. 3001007001WL160210 Supriya Debnath. 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0150508577 SUPRIYA DEBNATH PUNJAB NATIONAL BANK(508568)
16 Teliamura TR-01-007-001-001/79
() 		3001007001NRG23140320231211315 14/03/2023 Mausami Bhowmik Sarkar 3001007001WL160210 Mausami Bhowmik Sarkar 00458 PUNB0RRBTGB 190 190 Processed 27/03/2023 0150508574 MAUSAMI BHOWMIK SARKAR BANDHAN BANK LIMITED(508753)
17 Teliamura TR-01-007-001-001/81
() 		3001007001NRG23140320231211317 14/03/2023 Nanda Lal Bebbarma 3001007001WL160210 Nanda Lal Bebbarma 00458 PUNB0RRBTGB 1140 1140 Processed 28/03/2023 0150508582 NANDA LAL DEBARMA TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-001-001/94
() 		3001007001NRG23140320231211323 14/03/2023 Dilip Das 3001007001WL160210 Dilip Das 00458 PUNB0RRBTGB 760 760 Processed 28/03/2023 0150508609 DILIP DAS TRIPURA GRAMIN BANK(607065)
SubTotal 14820 14820
19 Teliamura TR-01-007-001-001/1
() 		3001007001NRG23140320231211277 14/03/2023 Karuna Das 3001007001WL160210 Karuna Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0150508591 KARUNA DAS,W/O SENTU DAS PUNJAB NATIONAL BANK(508568)
20 Teliamura TR-01-007-001-001/100
() 		3001007001NRG23140320231211278 14/03/2023 Sajal Das 3001007001WL160210 Sajal Das 00458 UTBI0RRBTGB 380 380 Processed 28/03/2023 0150508610 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-001-001/102
() 		3001007001NRG23140320231211279 14/03/2023 Pradip Das 3001007001WL160210 Pradip Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0150508613 PRADIP DAS PUNJAB NATIONAL BANK(508568)
22 Teliamura TR-01-007-001-001/19
() 		3001007001NRG23140320231211284 14/03/2023 Kanaka Sarkar 3001007001WL160210 Kanaka Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0150508586 KANAKA SARKAR TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-001-001/2
() 		3001007001NRG23140320231211285 14/03/2023 Sahadeb Das 3001007001WL160210 Sahadeb Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0150508580 SAHADEB DAS / S/O MANOMAHAN DAS TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-001-001/20
() 		3001007001NRG23140320231211286 14/03/2023 Sujit Das 3001007001WL160210 Sujit Das 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0150508578 SUJIT DAS TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-001-001/22
() 		3001007001NRG23140320231211287 14/03/2023 Sentu Bhowmik 3001007001WL160210 Sentu Bhowmik 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0150508594 SENTU BHOWMIK TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-001-001/26
() 		3001007001NRG23140320231211289 14/03/2023 Bhikan Bhowmik 3001007001WL160210 Bhikan Bhowmik 00458 UTBI0RRBTGB 380 380 Processed 28/03/2023 0150508606 BIKHAN BHOWMIK TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-001-001/29
() 		3001007001NRG23140320231211290 14/03/2023 Kamal Bhowmik 3001007001WL160210 Kamal Bhowmik 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0150508611 KAMAL BHOWMIK TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-001-001/3
() 		3001007001NRG23140320231211291 14/03/2023 Maha Maya Das 3001007001WL160210 Maha Maya Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0150508607 MAHAMAYA DAS BANDHAN BANK LIMITED(508753)
29 Teliamura TR-01-007-001-001/30
() 		3001007001NRG23140320231211292 14/03/2023 Khokan Bhowmik 3001007001WL160210 Khokan Bhowmik 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0150508585 KHOKAN BHOWMIK S/O HARADHAN TRIPURA GRAMIN BANK(607065)
30 Teliamura TR-01-007-001-001/36
() 		3001007001NRG23140320231211294 14/03/2023 Sajal Man Kalai 3001007001WL160210 Sajal Man Kalai 00458 UTBI0RRBTGB 760 760 Processed 28/03/2023 0150508595 SAJAL MAG TRIPURA GRAMIN BANK(607065)
31 Teliamura TR-01-007-001-001/42
() 		3001007001NRG23140320231211298 14/03/2023 Radha Binodini Kalai 3001007001WL160210 Radha Binodini Kalai 00458 UTBI0RRBTGB 570 570 Processed 27/03/2023 0150508608 RADHA BINODINI KALAI BANDHAN BANK LIMITED(508753)
32 Teliamura TR-01-007-001-001/43
() 		3001007001NRG23140320231211299 14/03/2023 Putul Debnath 3001007001WL160210 Putul Debnath 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0150508590 PUTUL NATH SHARMA DEBNATH BANDHAN BANK LIMITED(508753)
33 Teliamura TR-01-007-001-001/51
() 		3001007001NRG23140320231211301 14/03/2023 Bhagabati Das 3001007001WL160210 Bhagabati Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0150508584 BHAGABATI DAS TRIPURA GRAMIN BANK(607065)
34 Teliamura TR-01-007-001-001/52
() 		3001007001NRG23140320231211302 14/03/2023 Jahar Lal Sarkar 3001007001WL160210 Jahar Lal Sarkar 00458 UTBI0RRBTGB 570 570 Processed 28/03/2023 0150508593 JAHAR LAL SARKAR TRIPURA GRAMIN BANK(607065)
35 Teliamura TR-01-007-001-001/55
() 		3001007001NRG23140320231211304 14/03/2023 Mallika Das 3001007001WL160210 Mallika Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0150508600 MALLIKA DAS BANDHAN BANK LIMITED(508753)
36 Teliamura TR-01-007-001-001/6
() 		3001007001NRG23140320231211307 14/03/2023 Janardan Kalai 3001007001WL160210 Janardan Kalai 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0150508587 JANARDAN KALAI TRIPURA GRAMIN BANK(607065)
37 Teliamura TR-01-007-001-001/64
() 		3001007001NRG23140320231211308 14/03/2023 Dhan Chandra Kalai 3001007001WL160210 Dhan Chandra Kalai 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0150508588 DHAN CH KALAI/ SMT SUBILA KALAI TRIPURA GRAMIN BANK(607065)
38 Teliamura TR-01-007-001-001/66
() 		3001007001NRG23140320231211309 14/03/2023 Manu Kumar Kalai 3001007001WL160210 Manu Kumar Kalai 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0150508583 MANU KR KALAI TRIPURA GRAMIN BANK(607065)
39 Teliamura TR-01-007-001-001/75
() 		3001007001NRG23140320231211311 14/03/2023 Bikash Das 3001007001WL160210 Bikash Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0150508581 BIKASH DAS TRIPURA GRAMIN BANK(607065)
40 Teliamura TR-01-007-001-001/78
() 		3001007001NRG23140320231211314 14/03/2023 Dilip Sarkar 3001007001WL160210 Dilip Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0150508603 DILIP SARKAR TRIPURA GRAMIN BANK(607065)
41 Teliamura TR-01-007-001-001/8
() 		3001007001NRG23140320231211316 14/03/2023 Nanda Kumar Kalai 3001007001WL160210 Nanda Kumar Kalai 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0150508599 NANDA KR0KALAI S/O SHAMBHU TRIPURA GRAMIN BANK(607065)
42 Teliamura TR-01-007-001-001/82
() 		3001007001NRG23140320231211318 14/03/2023 Hare Krishna Sarkar 3001007001WL160210 Hare Krishna Sarkar 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0150508601 HARAKRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
43 Teliamura TR-01-007-001-001/89
() 		3001007001NRG23140320231211319 14/03/2023 Dipali Das 3001007001WL160210 Dipali Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0150508605 DIPALI DAS PUNJAB NATIONAL BANK(508568)
44 Teliamura TR-01-007-001-001/9
() 		3001007001NRG23140320231211320 14/03/2023 Parimal Bhowmik 3001007001WL160210 Parimal Bhowmik 00458 UTBI0RRBTGB 570 570 Processed 28/03/2023 0150508604 PARIMAL BHOWMIK TRIPURA GRAMIN BANK(607065)
45 Teliamura TR-01-007-001-001/92
() 		3001007001NRG23140320231211321 14/03/2023 Bimal Bhowmik 3001007001WL160210 Bimal Bhowmik 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0150508592 MR BIMAL BHOWMIK STATE BANK OF INDIA(508548)
46 Teliamura TR-01-007-001-001/93
() 		3001007001NRG23140320231211322 14/03/2023 Bank 3001007001WL160210 Bank 00458 UTBI0RRBTGB 190 190 Processed 28/03/2023 0150508602 AJAY SARKAR TRIPURA GRAMIN BANK(607065)
47 Teliamura TR-01-007-001-001/97
() 		3001007001NRG23140320231211324 14/03/2023 Rajkumar Das 3001007001WL160210 Rajkumar Das 00458 UTBI0RRBTGB 760 760 Processed 28/03/2023 0150508612 RAJKUMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 25840 25840
Total 43890 43890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_140323APB_FTO_229331 Punjab National Bank PUNB0026520 Teliamura 3230
2 Teliamura TR3001007001_140323APB_FTO_229331 Punjab National Bank PUNB0RRBTGB TGB 1900
3 Teliamura TR3001007001_140323APB_FTO_229331 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 12920
4 Teliamura TR3001007001_140323APB_FTO_229331 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 25840

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