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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:25:34 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_100123APB_FTO_204896
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-01-007-009-002/113
() 		3001007009NRG23100120231071775 10/01/2023 KALPANA BISWAS 3001007009WL0150113 KALPANA BISWAS 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290775 KALPANA BISWAS BANDHAN BANK LIMITED(508753)
2 Teliamura TR-01-007-009-002/121
() 		3001007009NRG23100120231071776 10/01/2023 RUPA DEB 3001007009WL0150113 RUPA DEB 00354 PUNB0137220 199 199 Processed 13/01/2023 7881290787 RUPA DEB PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-009-002/124
() 		3001007009NRG23100120231071778 10/01/2023 Ranjana Das 3001007009WL0150113 Ranjana Das 00354 PUNB0137220 1393 1393 Processed 13/01/2023 7881290795 RANJANA DAS BANDHAN BANK LIMITED(508753)
4 Teliamura TR-01-007-009-002/125
() 		3001007009NRG23100120231071779 10/01/2023 Adari Biswas 3001007009WL0150113 Adari Biswas 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290766 MR AJIT BISWAS PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-009-002/127
() 		3001007009NRG23100120231071780 10/01/2023 Rupali Biswas 3001007009WL0150113 Rupali Biswas 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290770 RUPALI BISWAS WO LT SUJIT BISWAS TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-009-002/134
() 		3001007009NRG23100120231071781 10/01/2023 SITA DAS 3001007009WL0150113 SITA DAS 00354 PUNB0137220 1393 1393 Processed 13/01/2023 7881290779 SITA DAS BANDHAN BANK LIMITED(508753)
7 Teliamura TR-01-007-009-002/142
() 		3001007009NRG23100120231071783 10/01/2023 NIPU RANI DAS 3001007009WL0150113 NIPU RANI DAS 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290791 NIPU RANI DAS BANDHAN BANK LIMITED(508753)
8 Teliamura TR-01-007-009-002/143
() 		3001007009NRG23100120231071784 10/01/2023 Drupadi Biswas 3001007009WL0150113 Drupadi Biswas 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290797 DROUPADI BISWAS W/O MIHIR BISWAS TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-009-002/146
() 		3001007009NRG23100120231071785 10/01/2023 GITA DAS 3001007009WL0150113 GITA DAS 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290772 GITA DAS PUNJAB NATIONAL BANK(508568)
10 Teliamura TR-01-007-009-002/151
() 		3001007009NRG23100120231071786 10/01/2023 Archana Deb 3001007009WL0150113 Archana Deb 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290765 MRS ARCHANA DEB PUNJAB NATIONAL BANK(508568)
11 Teliamura TR-01-007-009-002/153
() 		3001007009NRG23100120231071788 10/01/2023 RATNA DHAR 3001007009WL0150113 RATNA DHAR 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290786 RATNA DHAR BANDHAN BANK LIMITED(508753)
12 Teliamura TR-01-007-009-002/16
() 		3001007009NRG23100120231071789 10/01/2023 Pratima Sarkar 3001007009WL0150113 Pratima Sarkar 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290809 PRATIMA SARKAR BANDHAN BANK LIMITED(508753)
13 Teliamura TR-01-007-009-002/160
() 		3001007009NRG23100120231071790 10/01/2023 LALITA SARKAR 3001007009WL0150113 LALITA SARKAR 00354 PUNB0137220 1393 1393 Processed 13/01/2023 7881290783 LALITA SARKAR BANDHAN BANK LIMITED(508753)
14 Teliamura TR-01-007-009-002/162
() 		3001007009NRG23100120231071791 10/01/2023 SUCHITRA DEY 3001007009WL0150113 SUCHITRA DEY 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290782 SUCHITRA DEY BANDHAN BANK LIMITED(508753)
15 Teliamura TR-01-007-009-002/163
() 		3001007009NRG23100120231071792 10/01/2023 Sujit Deb 3001007009WL0150113 Sujit Deb 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290769 SUJIT DEB SO SANKAR DEB TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-009-002/17
() 		3001007009NRG23100120231071793 10/01/2023 Malati Biswas 3001007009WL0150113 Malati Biswas 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290796 Malati Biswas PUNJAB NATIONAL BANK(508568)
17 Teliamura TR-01-007-009-002/173
() 		3001007009NRG23100120231071794 10/01/2023 NAMITA BISWAS 3001007009WL0150113 NAMITA BISWAS 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290781 NAMITA BISWAS BANDHAN BANK LIMITED(508753)
18 Teliamura TR-01-007-009-002/174
() 		3001007009NRG23100120231071795 10/01/2023 DIPALI GOPE 3001007009WL0150113 DIPALI GOPE 00354 PUNB0137220 1393 1393 Processed 13/01/2023 7881290792 DIPALI GOPE PUNJAB NATIONAL BANK(508568)
19 Teliamura TR-01-007-009-002/176
() 		3001007009NRG23100120231071796 10/01/2023 SUNIL MANDAL 3001007009WL0150113 SUNIL MANDAL 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290778 SUNIL MANDAL PUNJAB NATIONAL BANK(508568)
20 Teliamura TR-01-007-009-002/184
() 		3001007009NRG23100120231071797 10/01/2023 JAGADISH BISWAS 3001007009WL0150113 JAGADISH BISWAS 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290785 JAGADISH BISWAS S/O DEBENDRA TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-009-002/187
() 		3001007009NRG23100120231071798 10/01/2023 MALATI DAS 3001007009WL0150113 MALATI DAS 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290790 MALATI DAS BANDHAN BANK LIMITED(508753)
22 Teliamura TR-01-007-009-002/193
() 		3001007009NRG23100120231071799 10/01/2023 Govinda Biswas 3001007009WL0150113 Govinda Biswas 00354 PUNB0137220 1393 1393 Processed 13/01/2023 7881290794 GOBINDA BISWAS PUNJAB NATIONAL BANK(508568)
23 Teliamura TR-01-007-009-002/196
() 		3001007009NRG23100120231071800 10/01/2023 MANORANJAN BISWAS 3001007009WL0150113 MANORANJAN BISWAS 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290789 MANORANJAN BISWAS PUNJAB NATIONAL BANK(508568)
24 Teliamura TR-01-007-009-002/200
() 		3001007009NRG23100120231071801 10/01/2023 Sarati Mandal 3001007009WL0150113 Sarati Mandal 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290808 SARATI MANDAL W/O SANKAR MANDAL TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-009-002/202
() 		3001007009NRG23100120231071802 10/01/2023 Astami Sarkar 3001007009WL0150113 Astami Sarkar 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290807 ASTAMI SARKAR PUNJAB NATIONAL BANK(508568)
26 Teliamura TR-01-007-009-002/203
() 		3001007009NRG23100120231071803 10/01/2023 Kajal Das Biswas 3001007009WL0150113 Kajal Das Biswas 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290806 KAJAL DAS BISWAS BANDHAN BANK LIMITED(508753)
27 Teliamura TR-01-007-009-002/205
() 		3001007009NRG23100120231071804 10/01/2023 Sampa Karmakar Deb 3001007009WL0150113 Sampa Karmakar Deb 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290798 SAMPA KARMAKAR DEB BANDHAN BANK LIMITED(508753)
28 Teliamura TR-01-007-009-002/25
() 		3001007009NRG23100120231071807 10/01/2023 JATANMANI DEB 3001007009WL0150113 JATANMANI DEB 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290768 JATANMANI DEB PUNJAB NATIONAL BANK(508568)
29 Teliamura TR-01-007-009-002/27
() 		3001007009NRG23100120231071810 10/01/2023 Nirdhan Biswas 3001007009WL0150113 Nirdhan Biswas 00354 PUNB0137220 1194 1194 Processed 13/01/2023 7881290767 MR NIRDHAN BISWAS PUNJAB NATIONAL BANK(508568)
30 Teliamura TR-01-007-009-002/34
() 		3001007009NRG23100120231071812 10/01/2023 SUKUMAR BISWAS 3001007009WL0150113 SUKUMAR BISWAS 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290776 SUKUMAR BISWAS PUNJAB NATIONAL BANK(508568)
31 Teliamura TR-01-007-009-002/44
() 		3001007009NRG23100120231071813 10/01/2023 Satya Rani Biswas 3001007009WL0150113 Satya Rani Biswas 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290810 SATYA RANI BISWAS BANDHAN BANK LIMITED(508753)
32 Teliamura TR-01-007-009-002/52
() 		3001007009NRG23100120231071816 10/01/2023 Daliya Sarkar 3001007009WL0150113 Daliya Sarkar 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290793 DALIA SARKAR BANDHAN BANK LIMITED(508753)
33 Teliamura TR-01-007-009-002/63
() 		3001007009NRG23100120231071819 10/01/2023 MILAN BISWAS 3001007009WL0150113 MILAN BISWAS 00354 PUNB0137220 1393 1393 Processed 13/01/2023 7881290811 MRS MILAN BISWAS PUNJAB NATIONAL BANK(508568)
34 Teliamura TR-01-007-009-002/64
() 		3001007009NRG23100120231071820 10/01/2023 MAMATA BISWAS 3001007009WL0150113 MAMATA BISWAS 00354 PUNB0137220 1393 1393 Processed 13/01/2023 7881290764 MAMATA BISWAS BANDHAN BANK LIMITED(508753)
35 Teliamura TR-01-007-009-002/68
() 		3001007009NRG23100120231071821 10/01/2023 TAPAN BISWAS 3001007009WL0150113 TAPAN BISWAS 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290788 TAPAN BISWAS PUNJAB NATIONAL BANK(508568)
36 Teliamura TR-01-007-009-002/71
() 		3001007009NRG23100120231071823 10/01/2023 KUNJA BALA BISWAS 3001007009WL0150113 KUNJA BALA BISWAS 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290774 KUNJA BISWAS PUNJAB NATIONAL BANK(508568)
37 Teliamura TR-01-007-009-002/73
() 		3001007009NRG23100120231071824 10/01/2023 MANJU NAMAH 3001007009WL0150113 MANJU NAMAH 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290780 MRS MANJU NAMA PUNJAB NATIONAL BANK(508568)
38 Teliamura TR-01-007-009-002/76
() 		3001007009NRG23100120231071825 10/01/2023 NARESH SARKAR 3001007009WL0150113 NARESH SARKAR 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290812 MR NARESH SARKAR PUNJAB NATIONAL BANK(508568)
39 Teliamura TR-01-007-009-002/80
() 		3001007009NRG23100120231071826 10/01/2023 JHARNA DAS 3001007009WL0150113 JHARNA DAS 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290771 JHARNA DAS PUNJAB NATIONAL BANK(508568)
40 Teliamura TR-01-007-009-002/86
() 		3001007009NRG23100120231071827 10/01/2023 GOURI DEB 3001007009WL0150113 GOURI DEB 00354 PUNB0137220 1393 1393 Processed 13/01/2023 7881290777 GOURI DEB BANDHAN BANK LIMITED(508753)
41 Teliamura TR-01-007-009-002/90
() 		3001007009NRG23100120231071828 10/01/2023 AMAR CHAND BISWAS 3001007009WL0150113 AMAR CHAND BISWAS 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290773 AMARCHAND BISWAS SO ABASHYARAM TRIPURA GRAMIN BANK(607065)
42 Teliamura TR-01-007-009-002/95
() 		3001007009NRG23100120231071829 10/01/2023 KALPANA BISWAS 3001007009WL0150113 KALPANA BISWAS 00354 PUNB0137220 1592 1592 Processed 13/01/2023 7881290784 KALPANA BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 63481 63481
43 Teliamura TR-01-007-009-002/101
() 		3001007009NRG23100120231071773 10/01/2023 Nirmala Nama Sudra 3001007009WL0150113 Nirmala Nama Sudra 00458 UTBI0RRBTGB 1592 1592 Processed 13/01/2023 7881290804 NIRMALA NAMASUDRA (BISWAS) WO PARIMAL B TRIPURA GRAMIN BANK(607065)
44 Teliamura TR-01-007-009-002/104
() 		3001007009NRG23100120231071774 10/01/2023 Sudhan Biswas 3001007009WL0150113 Sudhan Biswas 00458 UTBI0RRBTGB 1393 1393 Processed 13/01/2023 7881290801 SUDHAN BISWAS TRIPURA GRAMIN BANK(607065)
45 Teliamura TR-01-007-009-002/122
() 		3001007009NRG23100120231071777 10/01/2023 Ranju Deb 3001007009WL0150113 Ranju Deb 00458 UTBI0RRBTGB 1393 1393 Processed 13/01/2023 7881290803 RANJU DEB WO SANKAR DEB TRIPURA GRAMIN BANK(607065)
46 Teliamura TR-01-007-009-002/45
() 		3001007009NRG23100120231071814 10/01/2023 Manjit Biswas 3001007009WL0150113 Manjit Biswas 00458 UTBI0RRBTGB 1194 1194 Processed 13/01/2023 7881290805 MANJIT BISWAS PUNJAB NATIONAL BANK(508568)
47 Teliamura TR-01-007-009-002/57
() 		3001007009NRG23100120231071817 10/01/2023 Suniti Biswas 3001007009WL0150113 Suniti Biswas 00458 UTBI0RRBTGB 1592 1592 Processed 13/01/2023 7881290802 SUNATI BISWAS WO MILAN BISWAS TRIPURA GRAMIN BANK(607065)
48 Teliamura TR-01-007-009-002/59
() 		3001007009NRG23100120231071818 10/01/2023 Dilip Sarkar 3001007009WL0150113 Dilip Sarkar 00458 UTBI0RRBTGB 1592 1592 Processed 13/01/2023 7881290800 DILIP SARKAR /PUSPA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 8756 8756
49 Teliamura TR-01-007-009-002/206
() 		3001007009NRG23100120231071805 10/01/2023 Gita Rani Sarkar 3001007009WL0150113 Gita Rani Sarkar 00662 BDBL0001268 1592 1592 Processed 13/01/2023 7881290799 GITA RANI SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 1592 1592
Total 73829 73829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_100123APB_FTO_204896 Punjab National Bank PUNB0137220 Maharanipur 63481
2 Teliamura TR3001007009_100123APB_FTO_204896 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 7164
3 Teliamura TR3001007009_100123APB_FTO_204896 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 1592
4 Teliamura TR3001007009_100123APB_FTO_204896 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 1592

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