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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:35 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_210922FTO_122811
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-01-007-001-004/116
() 		3001007001NRG23200920220600478 21/09/2022 Anjana Sarkar 3001007001WL0114690 Anjana Sarkar 00354 PUNB0026520 1365 1365 Processed 01/10/2022 5130129384 Anjana Sarkar ()
2 Teliamura TR-01-007-001-004/47
() 		3001007001NRG23200920220600495 21/09/2022 Bibha Bhowmik Sarkar 3001007001WL0114690 Bibha Bhowmik Sarkar 00354 PUNB0026520 1365 1365 Processed 01/10/2022 5130129386 Bibha Bhowmik Sarkar ()
3 Teliamura TR-01-007-001-004/5
() 		3001007001NRG23200920220600497 21/09/2022 Kana Sarkar. 3001007001WL0114690 Kana Sarkar. 00354 PUNB0026520 1365 1365 Processed 01/10/2022 5130129387 Kana Sarkar. ()
4 Teliamura TR-01-007-001-004/70
() 		3001007001NRG23200920220600510 21/09/2022 AMALESH KAPALI 3001007001WL0114690 AMALESH KAPALI 00354 PUNB0026520 1365 1365 Processed 01/10/2022 5130129385 AMALESH KAPALI ()
SubTotal 5460 5460
5 Teliamura TR-01-007-001-004/73
() 		3001007001NRG23200920220600511 21/09/2022 Helen Sarkar 3001007001WL0114690 Helen Sarkar 00415 SBIN0006092 1365 1365 Processed 01/10/2022 5130129391 MS HELEN SARKAR ()
SubTotal 1365 1365
6 Teliamura TR-01-007-001-004/109
() 		3001007001NRG23200920220600476 21/09/2022 Supriya Sarkar 3001007001WL0114690 Supriya Sarkar 00458 PUNB0RRBTGB 1170 1170 Processed 01/10/2022 5130129390 Supriya Sarkar ()
7 Teliamura TR-01-007-001-004/117
() 		3001007001NRG23200920220600479 21/09/2022 Shiuli Sarkar 3001007001WL0114690 Shiuli Sarkar 00458 PUNB0RRBTGB 780 780 Processed 01/10/2022 5130129389 Shiuli Sarkar ()
8 Teliamura TR-01-007-001-004/75
() 		3001007001NRG23200920220600512 21/09/2022 Simala Sarkar 3001007001WL0114690 Simala Sarkar 00458 PUNB0RRBTGB 1170 1170 Processed 01/10/2022 5130129388 Simala Sarkar ()
SubTotal 3120 3120
9 Teliamura TR-01-007-001-004/115
() 		3001007001NRG23200920220600477 21/09/2022 Subhadra Sarkar Choudhury 3001007001WL0114690 Subhadra Sarkar Choudhury 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130129394 Subhadra Sarkar Choudhury ()
10 Teliamura TR-01-007-001-004/13
() 		3001007001NRG23200920220600480 21/09/2022 Julan Bhowmik 3001007001WL0114690 Julan Bhowmik 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130129402 Julan Bhowmik ()
11 Teliamura TR-01-007-001-004/17
() 		3001007001NRG23200920220600482 21/09/2022 Gita Sarkar 3001007001WL0114690 Gita Sarkar 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130129396 Gita Sarkar ()
12 Teliamura TR-01-007-001-004/23
() 		3001007001NRG23200920220600486 21/09/2022 Kalpana Sarkar 3001007001WL0114690 Kalpana Sarkar 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130129409 Kalpana Sarkar ()
13 Teliamura TR-01-007-001-004/25
() 		3001007001NRG23200920220600487 21/09/2022 Unamati Sarkar 3001007001WL0114690 Unamati Sarkar 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130129397 Unamati Sarkar ()
14 Teliamura TR-01-007-001-004/3
() 		3001007001NRG23200920220600489 21/09/2022 Minati Choudhury 3001007001WL0114690 Minati Choudhury 00458 UTBI0RRBTGB 1170 1170 Processed 01/10/2022 5130129404 Minati Choudhury ()
15 Teliamura TR-01-007-001-004/30
() 		3001007001NRG23200920220600490 21/09/2022 Santi Sarkar 3001007001WL0114690 Santi Sarkar 00458 UTBI0RRBTGB 1170 1170 Processed 01/10/2022 5130129400 Santi Sarkar ()
16 Teliamura TR-01-007-001-004/36
() 		3001007001NRG23200920220600491 21/09/2022 Ranati Sarkar 3001007001WL0114690 Ranati Sarkar 00458 UTBI0RRBTGB 780 780 Processed 01/10/2022 5130129405 Ranati Sarkar ()
17 Teliamura TR-01-007-001-004/42
() 		3001007001NRG23200920220600493 21/09/2022 Manju Rani Sarkar 3001007001WL0114690 Manju Rani Sarkar 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130129395 Manju Rani Sarkar ()
18 Teliamura TR-01-007-001-004/44
() 		3001007001NRG23200920220600494 21/09/2022 Rina Sarkar 3001007001WL0114690 Rina Sarkar 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130129399 Rina Sarkar ()
19 Teliamura TR-01-007-001-004/57
() 		3001007001NRG23200920220600499 21/09/2022 Kanchan Choudhury 3001007001WL0114690 Kanchan Choudhury 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130129412 Kanchan Choudhury ()
20 Teliamura TR-01-007-001-004/6
() 		3001007001NRG23200920220600502 21/09/2022 Namita Sarkar 3001007001WL0114690 Namita Sarkar 00458 UTBI0RRBTGB 975 975 Processed 01/10/2022 5130129411 Namita Sarkar ()
21 Teliamura TR-01-007-001-004/61
() 		3001007001NRG23200920220600503 21/09/2022 Mallika Choudhury Roy 3001007001WL0114690 Mallika Choudhury Roy 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130129415 Mallika Choudhury Roy ()
22 Teliamura TR-01-007-001-004/65
() 		3001007001NRG23200920220600505 21/09/2022 Madhab Sarkar 3001007001WL0114690 Madhab Sarkar 00458 UTBI0RRBTGB 195 195 Processed 01/10/2022 5130129410 Madhab Sarkar ()
23 Teliamura TR-01-007-001-004/69
() 		3001007001NRG23200920220600508 21/09/2022 Biplab Sarkar 3001007001WL0114690 Biplab Sarkar 00458 UTBI0RRBTGB 585 585 Processed 01/10/2022 5130129413 Biplab Sarkar ()
24 Teliamura TR-01-007-001-004/7
() 		3001007001NRG23200920220600509 21/09/2022 Sunil Sarkar 3001007001WL0114690 Sunil Sarkar 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130129393 Sunil Sarkar ()
25 Teliamura TR-01-007-001-004/78
() 		3001007001NRG23200920220600513 21/09/2022 Saraswati Sarkar 3001007001WL0114690 Saraswati Sarkar 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130129408 Saraswati Sarkar ()
26 Teliamura TR-01-007-001-004/8
() 		3001007001NRG23200920220600515 21/09/2022 Anjana Sarkar 3001007001WL0114690 Anjana Sarkar 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130129407 Anjana Sarkar ()
27 Teliamura TR-01-007-001-004/82
() 		3001007001NRG23200920220600517 21/09/2022 Soma Sarkar 3001007001WL0114690 Soma Sarkar 00458 UTBI0RRBTGB 1170 1170 Processed 01/10/2022 5130129398 Soma Sarkar ()
28 Teliamura TR-01-007-001-004/86
() 		3001007001NRG23200920220600519 21/09/2022 Milan Sarkar 3001007001WL0114690 Milan Sarkar 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130129401 Milan Sarkar ()
29 Teliamura TR-01-007-001-004/9
() 		3001007001NRG23200920220600520 21/09/2022 Sabitri Choudhury 3001007001WL0114690 Sabitri Choudhury 00458 UTBI0RRBTGB 1170 1170 Processed 01/10/2022 5130129406 Sabitri Choudhury ()
30 Teliamura TR-01-007-001-004/92
() 		3001007001NRG23200920220600522 21/09/2022 Gita Sarkar 3001007001WL0114690 Gita Sarkar 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130129403 Gita Sarkar ()
31 Teliamura TR-01-007-001-004/97
() 		3001007001NRG23200920220600525 21/09/2022 Rakhi Sarkar 3001007001WL0114690 Rakhi Sarkar 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130129414 Rakhi Sarkar ()
SubTotal 27690 27690
32 Teliamura TR-01-007-001-004/79
() 		3001007001NRG23200920220600514 21/09/2022 Shikha Choudhury 3001007001WL0114690 Shikha Choudhury 00462 UCBA0001771 1170 1170 Processed 01/10/2022 5130129392 SHIKHA RANI CHOWDHURY ()
SubTotal 1170 1170
Total 38805 38805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_210922FTO_122811 Punjab National Bank PUNB0026520 Teliamura 5460
2 Teliamura TR3001007001_210922FTO_122811 State Bank of India SBIN0006092 TELIAMURA 1365
3 Teliamura TR3001007001_210922FTO_122811 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 3120
4 Teliamura TR3001007001_210922FTO_122811 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 27690
5 Teliamura TR3001007001_210922FTO_122811 UCO Bank UCBA0001771 BAGANBAZAR 1170

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