Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:50 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_151222APB_FTO_182226
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-01-007-011-002/34
() 		3001007011NRG23151220220936339 15/12/2022 Mina rani Das 3001007011WL0141090 Mina rani Das 00458 PUNB0RRBTGB 1358 1358 Processed 21/12/2022 7342316671 MINARANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1358 1358
2 Teliamura TR-01-007-011-002/12
() 		3001007011NRG23151220220936327 15/12/2022 Ruma Ghosh 3001007011WL0141090 Ruma Ghosh 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316643 RUMA GHOSH TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-011-002/13
() 		3001007011NRG23151220220936328 15/12/2022 Sunil Debnath 3001007011WL0141090 Sunil Debnath 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316675 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-011-002/15
() 		3001007011NRG23151220220936329 15/12/2022 Sapna Das 3001007011WL0141090 Sapna Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316646 SAPNA DAS TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-011-002/16
() 		3001007011NRG23151220220936330 15/12/2022 Amrit Ghosh 3001007011WL0141090 Amrit Ghosh 00458 UTBI0RRBTGB 582 582 Processed 21/12/2022 7342316644 AMRIT GHOSH TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-011-002/18
() 		3001007011NRG23151220220936331 15/12/2022 Nirod Das 3001007011WL0141090 Nirod Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316637 NIROD DAS TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-011-002/2
() 		3001007011NRG23151220220936332 15/12/2022 Suparna Das 3001007011WL0141090 Suparna Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316647 SUPARNA DAS TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-011-002/21
() 		3001007011NRG23151220220936333 15/12/2022 Gour Debnath 3001007011WL0141090 Gour Debnath 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316659 GOUR DEBNATH TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-011-002/22
() 		3001007011NRG23151220220936334 15/12/2022 Prakash Debnath 3001007011WL0141090 Prakash Debnath 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316667 PRAKASH DEBNATH TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-011-002/29
() 		3001007011NRG23151220220936336 15/12/2022 Subha Lal Das 3001007011WL0141090 Subha Lal Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316653 SUBHA LAL DAS TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-011-002/30
() 		3001007011NRG23151220220936337 15/12/2022 Praba Rani Das 3001007011WL0141090 Praba Rani Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316641 PRABHA RANI DAS TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-011-002/33
() 		3001007011NRG23151220220936338 15/12/2022 Sima Debnath 3001007011WL0141090 Sima Debnath 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316650 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-011-002/38
() 		3001007011NRG23151220220936340 15/12/2022 Rakesh Debnath 3001007011WL0141090 Rakesh Debnath 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316649 RAKESH DEBNATH TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-011-002/39
() 		3001007011NRG23151220220936341 15/12/2022 Ramendra Debnath 3001007011WL0141090 Ramendra Debnath 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316657 RAMENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-011-002/4
() 		3001007011NRG23151220220936342 15/12/2022 Laxmi Bala Sarkar 3001007011WL0141090 Laxmi Bala Sarkar 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316655 LAXMI BALA SARKAR TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-011-002/40
() 		3001007011NRG23151220220936343 15/12/2022 Juma Das 3001007011WL0141090 Juma Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316673 JUMA DAS TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-011-002/41
() 		3001007011NRG23151220220936344 15/12/2022 Swapna Das 3001007011WL0141090 Swapna Das 00458 UTBI0RRBTGB 1164 1164 Processed 21/12/2022 7342316640 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-011-002/42
() 		3001007011NRG23151220220936345 15/12/2022 Haricharan Das 3001007011WL0141090 Haricharan Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316656 HARI CHARAN DAS TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-011-002/44
() 		3001007011NRG23151220220936346 15/12/2022 Purnima Das 3001007011WL0141090 Purnima Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316642 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-011-002/46
() 		3001007011NRG23151220220936347 15/12/2022 Anjali Debnath 3001007011WL0141090 Anjali Debnath 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316664 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-011-002/47
() 		3001007011NRG23151220220936348 15/12/2022 Sadhana Das 3001007011WL0141090 Sadhana Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316658 SADHANA DAS TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-011-002/5
() 		3001007011NRG23151220220936349 15/12/2022 Sandhya rani Das 3001007011WL0141090 Sandhya rani Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316636 SANDHYARANIDAS TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-011-002/50
() 		3001007011NRG23151220220936350 15/12/2022 Sabitri Das 3001007011WL0141090 Sabitri Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316666 SABITRI DAS & AMAR CHAN DAS TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-011-002/51
() 		3001007011NRG23151220220936351 15/12/2022 Anita Das 3001007011WL0141090 Anita Das 00458 UTBI0RRBTGB 970 970 Processed 21/12/2022 7342316676 ANITA DAS TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-011-002/53
() 		3001007011NRG23151220220936352 15/12/2022 Sumitra Debnath 3001007011WL0141090 Sumitra Debnath 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316672 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-011-002/54
() 		3001007011NRG23151220220936353 15/12/2022 Shefali Das 3001007011WL0141090 Shefali Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316652 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-011-002/55
() 		3001007011NRG23151220220936354 15/12/2022 Mina rani Das 3001007011WL0141090 Mina rani Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316651 MINARANI DAA TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-011-002/56
() 		3001007011NRG23151220220936355 15/12/2022 Rakhesh Das 3001007011WL0141090 Rakhesh Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316663 RAKESH DAS TRIPURA GRAMIN BANK(607065)
29 Teliamura TR-01-007-011-002/6
() 		3001007011NRG23151220220936357 15/12/2022 Nantu Das 3001007011WL0141090 Nantu Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316669 NANTU DAS TRIPURA GRAMIN BANK(607065)
30 Teliamura TR-01-007-011-002/60
() 		3001007011NRG23151220220936358 15/12/2022 Mina Rani Das 3001007011WL0141090 Mina Rani Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316668 MINA RANI DAS TRIPURA GRAMIN BANK(607065)
31 Teliamura TR-01-007-011-002/61
() 		3001007011NRG23151220220936359 15/12/2022 Nisha Rani Das 3001007011WL0141090 Nisha Rani Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316645 NISHA RANI DAS TRIPURA GRAMIN BANK(607065)
32 Teliamura TR-01-007-011-002/62
() 		3001007011NRG23151220220936360 15/12/2022 Mahaprabhu Das 3001007011WL0141090 Mahaprabhu Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316639 MOHAPRABHU DAS TRIPURA GRAMIN BANK(607065)
33 Teliamura TR-01-007-011-002/64
() 		3001007011NRG23151220220936361 15/12/2022 Palu Bala Das 3001007011WL0141090 Palu Bala Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316648 PALU BALA DAS TRIPURA GRAMIN BANK(607065)
34 Teliamura TR-01-007-011-002/65
() 		3001007011NRG23151220220936362 15/12/2022 Soma das 3001007011WL0141090 Soma das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316674 SOMA DAS TRIPURA GRAMIN BANK(607065)
35 Teliamura TR-01-007-011-002/66
() 		3001007011NRG23151220220936363 15/12/2022 Jharna Das 3001007011WL0141090 Jharna Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316638 JHARNA DAS TRIPURA GRAMIN BANK(607065)
36 Teliamura TR-01-007-011-002/67
() 		3001007011NRG23151220220936364 15/12/2022 Laxmi Dey Das 3001007011WL0141090 Laxmi Dey Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316670 LAXMI DEY DAS TRIPURA GRAMIN BANK(607065)
37 Teliamura TR-01-007-011-002/68
() 		3001007011NRG23151220220936365 15/12/2022 ABALA DAS 3001007011WL0141090 ABALA DAS 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316662 ABALA DAS TRIPURA GRAMIN BANK(607065)
38 Teliamura TR-01-007-011-002/69
() 		3001007011NRG23151220220936366 15/12/2022 Rashik Lal Das 3001007011WL0141090 Rashik Lal Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316660 RASIKLAL DAS TRIPURA GRAMIN BANK(607065)
39 Teliamura TR-01-007-011-002/70
() 		3001007011NRG23151220220936367 15/12/2022 Ranjit Gope 3001007011WL0141090 Ranjit Gope 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316654 RANJIT GOPE TRIPURA GRAMIN BANK(607065)
40 Teliamura TR-01-007-011-002/71
() 		3001007011NRG23151220220936368 15/12/2022 REKHA DEBNATH 3001007011WL0141090 REKHA DEBNATH 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316661 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
41 Teliamura TR-01-007-011-002/75
() 		3001007011NRG23151220220936369 15/12/2022 Puspa Debnath 3001007011WL0141090 Puspa Debnath 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7342316665 PUSPA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 52962 52962
Total 54320 54320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_151222APB_FTO_182226 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 1358
2 Teliamura TR3001007011_151222APB_FTO_182226 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 52962

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