Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:53:36 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_050822APB_FTO_82283
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-01-007-009-002/103
() 		3001007009NRG23050820220395154 05/08/2022 Sachindra Das 3001007009WL0092126 Sachindra Das 00354 PUNB0137220 3178 3178 Processed 13/08/2022 3915450678 SHACHINDRA DAS PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-009-002/109
() 		3001007009NRG23050820220395137 05/08/2022 REKHA DAS 3001007009WL0092123 REKHA DAS 00354 PUNB0137220 3178 3178 Processed 13/08/2022 3915450675 REKHABALA DAS PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-009-002/111
() 		3001007009NRG23050820220395160 05/08/2022 Rakhal Biswas 3001007009WL0092127 Rakhal Biswas 00354 PUNB0137220 3178 3178 Processed 13/08/2022 3915450687 RAKHAL BISWAS PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-009-002/115
() 		3001007009NRG23050820220395155 05/08/2022 Chaya Rani Biswas 3001007009WL0092126 Chaya Rani Biswas 00354 PUNB0137220 3178 3178 Processed 13/08/2022 3915450688 CHAYARANI BISWAS PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-009-002/116
() 		3001007009NRG23050820220395131 05/08/2022 KANAI BISWAS 3001007009WL0092122 KANAI BISWAS 00354 PUNB0137220 3178 3178 Processed 13/08/2022 3915450683 KANAI BISWAS TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-009-002/117
() 		3001007009NRG23050820220395132 05/08/2022 Shepal Mondal 3001007009WL0092122 Shepal Mondal 00354 PUNB0137220 3178 3178 Rejected 13/08/2022 3915450681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Teliamura TR-01-007-009-002/126
() 		3001007009NRG23050820220395125 05/08/2022 Sachindra Sarkar 3001007009WL0092121 Sachindra Sarkar 00354 PUNB0137220 3178 3178 Rejected 13/08/2022 3915450676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Teliamura TR-01-007-009-002/149
() 		3001007009NRG23050820220395134 05/08/2022 Shipra Deb 3001007009WL0092122 Shipra Deb 00354 PUNB0137220 3178 3178 Processed 13/08/2022 3915450671 SHIPRA DEB BANDHAN BANK LIMITED(508753)
9 Teliamura TR-01-007-009-002/15
() 		3001007009NRG23050820220395126 05/08/2022 Birendra Biswas 3001007009WL0092121 Birendra Biswas 00354 PUNB0137220 3178 3178 Processed 13/08/2022 3915450672 BIRENDRA BISWAS SO LATE CHANDRADHAR BISW TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-009-002/158
() 		3001007009NRG23050820220395161 05/08/2022 Chandra Mohan Biswas 3001007009WL0092127 Chandra Mohan Biswas 00354 PUNB0137220 3178 3178 Processed 13/08/2022 3915450677 MR CHANDRA MOHAN BISWAS PUNJAB NATIONAL BANK(508568)
11 Teliamura TR-01-007-009-002/171
() 		3001007009NRG23050820220395156 05/08/2022 GOPAL DAS 3001007009WL0092126 GOPAL DAS 00354 PUNB0137220 3178 3178 Processed 13/08/2022 3915450684 GOPAL DAS SO LT GOURANGA DAS TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-009-002/189
() 		3001007009NRG23050820220395127 05/08/2022 Bhim Sarkar 3001007009WL0092121 Bhim Sarkar 00354 PUNB0137220 3178 3178 Processed 13/08/2022 3915450685 BHIM SARKAR PUNJAB NATIONAL BANK(508568)
13 Teliamura TR-01-007-009-002/198
() 		3001007009NRG23050820220395157 05/08/2022 Samir Biswas 3001007009WL0092126 Samir Biswas 00354 PUNB0137220 3178 3178 Processed 13/08/2022 3915450686 SAMIR BISWAS PUNJAB NATIONAL BANK(508568)
14 Teliamura TR-01-007-009-002/21
() 		3001007009NRG23050820220395158 05/08/2022 Jogendra Biswas 3001007009WL0092126 Jogendra Biswas 00354 PUNB0137220 3178 3178 Processed 13/08/2022 3915450674 MR JUGENDRA BISWAS PUNJAB NATIONAL BANK(508568)
15 Teliamura TR-01-007-009-002/3
() 		3001007009NRG23050820220395128 05/08/2022 ANIL BISWAS 3001007009WL0092121 ANIL BISWAS 00354 PUNB0137220 3178 3178 Processed 13/08/2022 3915450670 ANIL BISWAS PUNJAB NATIONAL BANK(508568)
16 Teliamura TR-01-007-009-002/5
() 		3001007009NRG23050820220395163 05/08/2022 PRADIP BISWAS 3001007009WL0092127 PRADIP BISWAS 00354 PUNB0137220 3178 3178 Processed 13/08/2022 3915450680 PRADIP BISWAS PUNJAB NATIONAL BANK(508568)
17 Teliamura TR-01-007-009-002/50
() 		3001007009NRG23050820220395130 05/08/2022 Joy Kumar Sarkar 3001007009WL0092121 Joy Kumar Sarkar 00354 PUNB0137220 3178 3178 Processed 13/08/2022 3915450689 JAYKUMAR SARKAR PUNJAB NATIONAL BANK(508568)
18 Teliamura TR-01-007-009-002/55
() 		3001007009NRG23050820220395142 05/08/2022 Naresh Mallik 3001007009WL0092123 Naresh Mallik 00354 PUNB0137220 3178 3178 Rejected 13/08/2022 3915450679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Teliamura TR-01-007-009-002/67
() 		3001007009NRG23050820220395164 05/08/2022 SITA RANI DAS 3001007009WL0092127 SITA RANI DAS 00354 PUNB0137220 3178 3178 Processed 13/08/2022 3915450682 MRS SITA RANI DAS PUNJAB NATIONAL BANK(508568)
20 Teliamura TR-01-007-009-002/79
() 		3001007009NRG23050820220395135 05/08/2022 Jagadish Mandal 3001007009WL0092122 Jagadish Mandal 00354 PUNB0137220 3178 3178 Rejected 13/08/2022 3915450673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 63560 63560
21 Teliamura TR-01-007-009-002/130
() 		3001007009NRG23050820220395133 05/08/2022 Sukumar Biswas 3001007009WL0092122 Sukumar Biswas 00458 PUNB0RRBTGB 3178 3178 Processed 13/08/2022 3915450691 MR SUKUMAR BISWAS PUNJAB NATIONAL BANK(508568)
22 Teliamura TR-01-007-009-002/140
() 		3001007009NRG23050820220395139 05/08/2022 Nepal Das 3001007009WL0092123 Nepal Das 00458 PUNB0RRBTGB 3178 3178 Processed 13/08/2022 3915450693 NEPAL DAS TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-009-002/47
() 		3001007009NRG23050820220395141 05/08/2022 Kalpana Das 3001007009WL0092123 Kalpana Das 00458 PUNB0RRBTGB 3178 3178 Processed 13/08/2022 3915450692 KALPANA DAS BANDHAN BANK LIMITED(508753)
24 Teliamura TR-01-007-009-002/92
() 		3001007009NRG23050820220395165 05/08/2022 Shanti Sarkar 3001007009WL0092127 Shanti Sarkar 00458 PUNB0RRBTGB 3178 3178 Processed 13/08/2022 3915450690 SHANTI SARKAR SO JOGENDRA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 12712 12712
Total 76272 76272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_050822APB_FTO_82283 Punjab National Bank PUNB0137220 Maharanipur 63560
2 Teliamura TR3001007009_050822APB_FTO_82283 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 12712

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