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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:46:47 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_110123APB_FTO_206004
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-01-007-007-004/52
() 		3001007007NRG23110120231078623 11/01/2023 Uttam Kumar Sarkar 3001007007WL0150560 Uttam Kumar Sarkar 00354 PUNB0026520 970 970 Processed 14/01/2023 7907129168 UTTAM KUMAR SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 970 970
2 Teliamura TR-01-007-007-004/26
() 		3001007007NRG23110120231078605 11/01/2023 Sukhendra Sarkar 3001007007WL0150560 Sukhendra Sarkar 00458 PUNB0RRBTGB 970 970 Rejected 14/01/2023 7907129171 Account closed
3 Teliamura TR-01-007-007-004/7
() 		3001007007NRG23110120231078625 11/01/2023 Smriti Sarkar 3001007007WL0150560 Smriti Sarkar 00458 PUNB0RRBTGB 970 970 Processed 14/01/2023 7907129170 SMRITI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1940 1940
4 Teliamura TR-01-007-007-004/23
() 		3001007007NRG23110120231078603 11/01/2023 Sujan Sarkar 3001007007WL0150560 Sujan Sarkar 00458 UTBI0RRBTGB 194 194 Processed 14/01/2023 7907129172 SUJAN SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 194 194
5 Teliamura TR-01-007-007-004/11
() 		3001007007NRG23110120231078595 11/01/2023 Sakhi Charan Sarkar 3001007007WL0150560 Sakhi Charan Sarkar 00459 ICIC00TSCBL 776 776 Processed 14/01/2023 7907129145 SAKHI CHARAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-007-004/12
() 		3001007007NRG23110120231078596 11/01/2023 Bir Charan Sarkar 3001007007WL0150560 Bir Charan Sarkar 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129150 BIR CHARAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-007-004/15
() 		3001007007NRG23110120231078597 11/01/2023 Mamata Sarkar 3001007007WL0150560 Mamata Sarkar 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129143 MAMATA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-007-004/17
() 		3001007007NRG23110120231078598 11/01/2023 Sanjoy Roy 3001007007WL0150560 Sanjoy Roy 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129154 SANJOY ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-007-004/18
() 		3001007007NRG23110120231078599 11/01/2023 Usha Ranjan Sarkar 3001007007WL0150560 Usha Ranjan Sarkar 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129155 USHA RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-007-004/21
() 		3001007007NRG23110120231078601 11/01/2023 Dulal Sarkar 3001007007WL0150560 Dulal Sarkar 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129160 DULAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-007-004/22
() 		3001007007NRG23110120231078602 11/01/2023 Drubesh Sarkar 3001007007WL0150560 Drubesh Sarkar 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129147 DHRUBESH SARKAR UCO BANK(607066)
12 Teliamura TR-01-007-007-004/25
() 		3001007007NRG23110120231078604 11/01/2023 Satyaranjan Bhowmik 3001007007WL0150560 Satyaranjan Bhowmik 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129162 SATYA RANJAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-007-004/27
() 		3001007007NRG23110120231078606 11/01/2023 Chaya Rani Bhowmik 3001007007WL0150560 Chaya Rani Bhowmik 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129151 CHAYA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-007-004/28
() 		3001007007NRG23110120231078607 11/01/2023 Dulal Ch. Bhowmik 3001007007WL0150560 Dulal Ch. Bhowmik 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129157 DULAL CHANDRA BHOWMIK UCO BANK(607066)
15 Teliamura TR-01-007-007-004/3
() 		3001007007NRG23110120231078608 11/01/2023 Maya Rani Choudhuri 3001007007WL0150560 Maya Rani Choudhuri 00459 ICIC00TSCBL 776 776 Processed 14/01/2023 7907129149 LITAN CHOWDHURY CANARA BANK(508532)
16 Teliamura TR-01-007-007-004/31
() 		3001007007NRG23110120231078609 11/01/2023 Shyamal Sarkar 3001007007WL0150560 Shyamal Sarkar 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129164 SHYAMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-007-004/33
() 		3001007007NRG23110120231078610 11/01/2023 Angad Sarkar 3001007007WL0150560 Angad Sarkar 00459 ICIC00TSCBL 776 776 Processed 14/01/2023 7907129153 ANGAD SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-007-004/34
() 		3001007007NRG23110120231078611 11/01/2023 Sima Sarkar 3001007007WL0150560 Sima Sarkar 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129161 SIMA SARKAR BANDHAN BANK LIMITED(508753)
19 Teliamura TR-01-007-007-004/37
() 		3001007007NRG23110120231078613 11/01/2023 Kanchan Sarkar 3001007007WL0150560 Kanchan Sarkar 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129163 KANCHANMALA SARKAR WO LT CHANDRAMOHAN SA TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-007-004/39
() 		3001007007NRG23110120231078615 11/01/2023 Priyalal Sarkar 3001007007WL0150560 Priyalal Sarkar 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129146 PRIYA LAL SARKAR TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-007-004/4
() 		3001007007NRG23110120231078616 11/01/2023 Girendra Bhowmik 3001007007WL0150560 Girendra Bhowmik 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129148 GIRINDRA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-007-004/40
() 		3001007007NRG23110120231078617 11/01/2023 Bidhyut Choudhuri 3001007007WL0150560 Bidhyut Choudhuri 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129159 BIDYUT CHOWDHURY TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-007-004/41
() 		3001007007NRG23110120231078618 11/01/2023 Chitta Ranjan Choudhuri 3001007007WL0150560 Chitta Ranjan Choudhuri 00459 ICIC00TSCBL 582 582 Processed 14/01/2023 7907129144 CHITTA RANJAN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Teliamura TR-01-007-007-004/46
() 		3001007007NRG23110120231078619 11/01/2023 Shachindra Choudhuri 3001007007WL0150560 Shachindra Choudhuri 00459 ICIC00TSCBL 776 776 Processed 14/01/2023 7907129158 SACHINDRA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-007-004/5
() 		3001007007NRG23110120231078620 11/01/2023 Chittaranjan Bhowmik 3001007007WL0150560 Chittaranjan Bhowmik 00459 ICIC00TSCBL 776 776 Processed 14/01/2023 7907129152 CHITTARANJAN BHOWMIK S/O LT BAIKANTA BHO TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-007-004/50
() 		3001007007NRG23110120231078621 11/01/2023 Satya ranjan Sarkar 3001007007WL0150560 Satya ranjan Sarkar 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129167 SATARANJAN SARKAR & NIVA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Teliamura TR-01-007-007-004/51
() 		3001007007NRG23110120231078622 11/01/2023 Madhusudhan Sarkar 3001007007WL0150560 Madhusudhan Sarkar 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129166 MADHUSUDHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-007-004/6
() 		3001007007NRG23110120231078624 11/01/2023 Harimadhab Choudhuri 3001007007WL0150560 Harimadhab Choudhuri 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129156 HARI MADHAB CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-007-004/8
() 		3001007007NRG23110120231078626 11/01/2023 Dulali Sarkar 3001007007WL0150560 Dulali Sarkar 00459 ICIC00TSCBL 970 970 Processed 14/01/2023 7907129165 DULALISARKAR& SUDHARSHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22892 22892
30 Teliamura TR-01-007-007-004/19
() 		3001007007NRG23110120231078600 11/01/2023 Sampa Sarkar 3001007007WL0150560 Sampa Sarkar 00462 UCBA0001771 970 970 Processed 14/01/2023 7907129169 SAMPA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 970 970
Total 26966 26966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_110123APB_FTO_206004 Punjab National Bank PUNB0026520 Teliamura 970
2 Teliamura TR3001007007_110123APB_FTO_206004 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1940
3 Teliamura TR3001007007_110123APB_FTO_206004 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 194
4 Teliamura TR3001007007_110123APB_FTO_206004 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 22892
5 Teliamura TR3001007007_110123APB_FTO_206004 UCO Bank UCBA0001771 BAGANBAZAR 970

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