Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:31 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_300323APB_FTO_240564
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-01-007-001-005/107
() 		3001007001NRG23300320231270302 30/03/2023 Nikhil Debbarma 3001007001WL163366 Nikhil Debbarma 00078 CNRB0004149 380 380 Processed 03/04/2023 0493285317 NIKHIL DEBBARMA CANARA BANK(508532)
2 Teliamura TR-01-007-001-005/124
() 		3001007001NRG23300320231270308 30/03/2023 Nirulaxmi Debbarma 3001007001WL163366 Nirulaxmi Debbarma 00078 CNRB0004149 380 380 Rejected 03/04/2023 0493285269 A/c Blocked or Frozen
SubTotal 760 760
3 Teliamura TR-01-007-001-005/1
() 		3001007001NRG23300320231270297 30/03/2023 Bamir Debbarma 3001007001WL163366 Bamir Debbarma 00458 PUNB0RRBTGB 190 190 Processed 03/04/2023 0493285309 BAMIR DEBARMA TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-001-005/105
() 		3001007001NRG23300320231270300 30/03/2023 Sukanta Debbarma 3001007001WL163366 Sukanta Debbarma 00458 PUNB0RRBTGB 380 380 Processed 03/04/2023 0493285315 SUKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-001-005/106
() 		3001007001NRG23300320231270301 30/03/2023 Bhadramani Debbarma 3001007001WL163366 Bhadramani Debbarma 00458 PUNB0RRBTGB 380 380 Processed 03/04/2023 0493285319 BHADRAMANI DEBBARMA/ SMT RATNA D/BARMA TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-001-005/12
() 		3001007001NRG23300320231270305 30/03/2023 Joylakhi Debbarma 3001007001WL163366 Joylakhi Debbarma 00458 PUNB0RRBTGB 190 190 Processed 03/04/2023 0493285280 JOYLAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-001-005/132
() 		3001007001NRG23300320231270315 30/03/2023 Junu Debbarma 3001007001WL163366 Junu Debbarma 00458 PUNB0RRBTGB 380 380 Processed 03/04/2023 0493285316 JUNU DEBBARMA BANDHAN BANK LIMITED(508753)
8 Teliamura TR-01-007-001-005/53
() 		3001007001NRG23300320231270332 30/03/2023 Makhal Sarkar 3001007001WL163366 Makhal Sarkar 00458 PUNB0RRBTGB 380 380 Processed 03/04/2023 0493285270 MAKHAL SARKAR TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-001-005/58
() 		3001007001NRG23300320231270335 30/03/2023 Sandiya Debbarma 3001007001WL163366 Sandiya Debbarma 00458 PUNB0RRBTGB 380 380 Processed 03/04/2023 0493285308 SANDHIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-001-005/59
() 		3001007001NRG23300320231270336 30/03/2023 Sadhana Bhandari 3001007001WL163366 Sadhana Bhandari 00458 PUNB0RRBTGB 380 380 Processed 03/04/2023 0493285294 SADHANA BHANDARI TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-001-005/7
() 		3001007001NRG23300320231270341 30/03/2023 Nanda Rani Debbarma 3001007001WL163366 Nanda Rani Debbarma 00458 PUNB0RRBTGB 380 380 Processed 03/04/2023 0493285283 NANDA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-001-005/82
() 		3001007001NRG23300320231270347 30/03/2023 Rabindra Debbarma 3001007001WL163366 Rabindra Debbarma 00458 PUNB0RRBTGB 380 380 Processed 03/04/2023 0493285314 RABINDRA DEBBARMA S/O KRISHNA KUMAR TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-001-005/91
() 		3001007001NRG23300320231270349 30/03/2023 Sitapati Bhandari 3001007001WL163366 Sitapati Bhandari 00458 PUNB0RRBTGB 380 380 Processed 03/04/2023 0493285298 SITAPATI BHANDARY TRIPURA GRAMIN BANK(607065)
SubTotal 3800 3800
14 Teliamura TR-01-007-001-005/102
() 		3001007001NRG23300320231270298 30/03/2023 Shipra Sarkar 3001007001WL163366 Shipra Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285305 SIPRA SARKAR TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-001-005/104
() 		3001007001NRG23300320231270299 30/03/2023 Uma Bhandari 3001007001WL163366 Uma Bhandari 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285289 UMA BHANDARI TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-001-005/110
() 		3001007001NRG23300320231270303 30/03/2023 Sujata Sarkar 3001007001WL163366 Sujata Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285285 SUJATA SARKAR W/O SAMIR SARKAR TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-001-005/115
() 		3001007001NRG23300320231270304 30/03/2023 Manika Bhandari Sarkar 3001007001WL163366 Manika Bhandari Sarkar 00458 UTBI0RRBTGB 190 190 Processed 03/04/2023 0493285318 MANIKA BHANDARI SARKAR TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-001-005/122
() 		3001007001NRG23300320231270307 30/03/2023 Biswanath Chowdhury 3001007001WL163366 Biswanath Chowdhury 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285310 BISWANATH CHOWDHURI PUNJAB NATIONAL BANK(508568)
19 Teliamura TR-01-007-001-005/125
() 		3001007001NRG23300320231270309 30/03/2023 Lipi Sarkar 3001007001WL163366 Lipi Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285274 LIPI SARKAR BANDHAN BANK LIMITED(508753)
20 Teliamura TR-01-007-001-005/127
() 		3001007001NRG23300320231270311 30/03/2023 Subhadra Rani Chowdhuri Sarkar 3001007001WL163366 Subhadra Rani Chowdhuri Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285275 SUBHADRA RANI CHOWDHURI SARKAR TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-001-005/128
() 		3001007001NRG23300320231270312 30/03/2023 Mina Kumari Debbarma 3001007001WL163366 Mina Kumari Debbarma 00458 UTBI0RRBTGB 190 190 Processed 03/04/2023 0493285272 MINA KUMAR DEBBARMA BANDHAN BANK LIMITED(508753)
22 Teliamura TR-01-007-001-005/129
() 		3001007001NRG23300320231270313 30/03/2023 Basanti Das 3001007001WL163366 Basanti Das 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285273 BASANTI DAS DO BHUBAN DAS TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-001-005/130
() 		3001007001NRG23300320231270314 30/03/2023 Dipali Sarkar 3001007001WL163366 Dipali Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285276 DIPALI SARKAR WO CHIRANJIT SARKAR TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-001-005/15
() 		3001007001NRG23300320231270317 30/03/2023 Sunati Bhandari 3001007001WL163366 Sunati Bhandari 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285303 SUNATI BHANDARI TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-001-005/18
() 		3001007001NRG23300320231270318 30/03/2023 Prem Mala Debbarma 3001007001WL163366 Prem Mala Debbarma 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285282 PREM MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-001-005/19
() 		3001007001NRG23300320231270319 30/03/2023 Runobala Debbarma 3001007001WL163366 Runobala Debbarma 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285278 DALIA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Teliamura TR-01-007-001-005/2
() 		3001007001NRG23300320231270320 30/03/2023 Subhdra Bhandari 3001007001WL163366 Subhdra Bhandari 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285295 SUBHADHRA BHANDARI BANDHAN BANK LIMITED(508753)
28 Teliamura TR-01-007-001-005/20
() 		3001007001NRG23300320231270321 30/03/2023 Jarna Debbarma 3001007001WL163366 Jarna Debbarma 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285287 JHARNA DEBBARMA BANDHAN BANK LIMITED(508753)
29 Teliamura TR-01-007-001-005/25
() 		3001007001NRG23300320231270322 30/03/2023 Kulkeshi Majumdar 3001007001WL163366 Kulkeshi Majumdar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285306 KULAKESHI MAJUMDER TRIPURA GRAMIN BANK(607065)
30 Teliamura TR-01-007-001-005/26
() 		3001007001NRG23300320231270323 30/03/2023 Priyatush Choudhuri 3001007001WL163366 Priyatush Choudhuri 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285311 PRIYATOSH CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Teliamura TR-01-007-001-005/29
() 		3001007001NRG23300320231270324 30/03/2023 Rina Choudhuri 3001007001WL163366 Rina Choudhuri 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285292 RINA CHOUDHURY TRIPURA GRAMIN BANK(607065)
32 Teliamura TR-01-007-001-005/3
() 		3001007001NRG23300320231270325 30/03/2023 Debchandra Debbarma 3001007001WL163366 Debchandra Debbarma 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285300 DEBCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Teliamura TR-01-007-001-005/30
() 		3001007001NRG23300320231270326 30/03/2023 Jayanti Sarkar 3001007001WL163366 Jayanti Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285302 SAYAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Teliamura TR-01-007-001-005/31
() 		3001007001NRG23300320231270327 30/03/2023 Anu Prabha Choudhuri 3001007001WL163366 Anu Prabha Choudhuri 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285301 ANUPRABHA CHOUDHURY BANDHAN BANK LIMITED(508753)
35 Teliamura TR-01-007-001-005/32
() 		3001007001NRG23300320231270328 30/03/2023 Samarjit Bhowmik 3001007001WL163366 Samarjit Bhowmik 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285299 SAMARJIT BHOWMIK TRIPURA GRAMIN BANK(607065)
36 Teliamura TR-01-007-001-005/5
() 		3001007001NRG23300320231270329 30/03/2023 Kumari Debbarma 3001007001WL163366 Kumari Debbarma 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285304 LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Teliamura TR-01-007-001-005/50
() 		3001007001NRG23300320231270330 30/03/2023 Soma Sarkar 3001007001WL163366 Soma Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285281 SUMA SARKAR BANDHAN BANK LIMITED(508753)
38 Teliamura TR-01-007-001-005/52
() 		3001007001NRG23300320231270331 30/03/2023 Sabita Bhowmik 3001007001WL163366 Sabita Bhowmik 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285286 SABITA BHOWMIK BANDHAN BANK LIMITED(508753)
39 Teliamura TR-01-007-001-005/55
() 		3001007001NRG23300320231270333 30/03/2023 Sampa Sarkar 3001007001WL163366 Sampa Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285307 SAMPA SARKAR BANDHAN BANK LIMITED(508753)
40 Teliamura TR-01-007-001-005/57
() 		3001007001NRG23300320231270334 30/03/2023 Shyamal Sarkar 3001007001WL163366 Shyamal Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285271 SHYAMAL SARKAR,S/O-LT MANINDRA SARKAR TRIPURA GRAMIN BANK(607065)
41 Teliamura TR-01-007-001-005/60
() 		3001007001NRG23300320231270337 30/03/2023 Ratan Sarkar 3001007001WL163366 Ratan Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285277 RATAN SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
42 Teliamura TR-01-007-001-005/61
() 		3001007001NRG23300320231270338 30/03/2023 Sukla Sarkar 3001007001WL163366 Sukla Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285297 SUKLA SARKAR BANDHAN BANK LIMITED(508753)
43 Teliamura TR-01-007-001-005/64
() 		3001007001NRG23300320231270339 30/03/2023 Ruma Sarkar 3001007001WL163366 Ruma Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285284 RUMA SARKAR BANDHAN BANK LIMITED(508753)
44 Teliamura TR-01-007-001-005/67
() 		3001007001NRG23300320231270340 30/03/2023 Sudarshan Bhowmik 3001007001WL163366 Sudarshan Bhowmik 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285288 SUDARSHAN BHOWMIK TRIPURA GRAMIN BANK(607065)
45 Teliamura TR-01-007-001-005/71
() 		3001007001NRG23300320231270342 30/03/2023 Sabita Debbarma 3001007001WL163366 Sabita Debbarma 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285279 SABITA DEBBARMA BANDHAN BANK LIMITED(508753)
46 Teliamura TR-01-007-001-005/73
() 		3001007001NRG23300320231270343 30/03/2023 Kabita Bhowmik 3001007001WL163366 Kabita Bhowmik 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285296 KABITA BHOWMIK TRIPURA GRAMIN BANK(607065)
47 Teliamura TR-01-007-001-005/75
() 		3001007001NRG23300320231270344 30/03/2023 Shiuli Bhowmik 3001007001WL163366 Shiuli Bhowmik 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285312 SHIULI BHOWMIK TRIPURA GRAMIN BANK(607065)
48 Teliamura TR-01-007-001-005/8
() 		3001007001NRG23300320231270345 30/03/2023 Manimala Debbarma 3001007001WL163366 Manimala Debbarma 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285313 MANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
49 Teliamura TR-01-007-001-005/90
() 		3001007001NRG23300320231270348 30/03/2023 Pramila Debbarma 3001007001WL163366 Pramila Debbarma 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285293 PRAMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Teliamura TR-01-007-001-005/94
() 		3001007001NRG23300320231270350 30/03/2023 Lakhindar Bhandari 3001007001WL163366 Lakhindar Bhandari 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493285290 LAKHINDRA BHANDARI TRIPURA GRAMIN BANK(607065)
51 Teliamura TR-01-007-001-005/99
() 		3001007001NRG23300320231270351 30/03/2023 Sudhangshu Choudhury 3001007001WL163366 Sudhangshu Choudhury 00458 UTBI0RRBTGB 190 190 Processed 03/04/2023 0493285291 SUDHANGSHU CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 13870 13870
Total 18430 18430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_300323APB_FTO_240564 Canara Bank CNRB0004149 Canara Bank 760
2 Teliamura TR3001007001_300323APB_FTO_240564 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 3800
3 Teliamura TR3001007001_300323APB_FTO_240564 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 13870

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