Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:05:16 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_270422APB_FTO_9034
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-01-007-011-004/72
() 		3001007011NRG22290320221854950 27/04/2022 Krishna Dhan Das 3001007011WL0097095 Krishna Dhan Das 00458 PUNB0RRBTGB 3180 3180 Processed 03/05/2022 0832259752 KRISHNA DHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Teliamura TR-01-007-011-001/33
() 		3001007011NRG22310320221897833 27/04/2022 Dhananjoy Sarkar 3001007011WL0099676 Dhananjoy Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259748 DHANANJOY SARKAR TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-011-002/14
() 		3001007011NRG22290320221854929 27/04/2022 Khela rani Das 3001007011WL0097080 Khela rani Das 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259751 KHELARANI DAS TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-011-002/31
() 		3001007011NRG22310320221897848 27/04/2022 mamata Das 3001007011WL0099683 mamata Das 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259750 MAMATA DAS TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-011-003/114
() 		3001007011NRG22310320221897858 27/04/2022 Anita Das 3001007011WL0099692 Anita Das 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259755 ANITA DAS BANDHAN BANK LIMITED(508753)
6 Teliamura TR-01-007-011-003/136
() 		3001007011NRG22290320221854943 27/04/2022 Lal Mohan Das 3001007011WL0097088 Lal Mohan Das 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259749 LALMOHAN DAS S/O GIRISH DAS TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-011-003/159
() 		3001007011NRG22310320221897863 27/04/2022 Chancala Das 3001007011WL0099696 Chancala Das 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259759 CHANCHALA DAS TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-011-003/186
() 		3001007011NRG22290320221854944 27/04/2022 Birchandra Das 3001007011WL0097089 Birchandra Das 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259769 BIR CHANDRA DAS TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-011-003/199
() 		3001007011NRG22310320221897864 27/04/2022 Shipra Das 3001007011WL0099697 Shipra Das 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259761 SHIPRA DAS BANDHAN BANK LIMITED(508753)
10 Teliamura TR-01-007-011-003/43
() 		3001007011NRG22290320221854938 27/04/2022 Shyamal Das 3001007011WL0097083 Shyamal Das 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259746 SHAYMAL DAS TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-011-003/63
() 		3001007011NRG22290320221854939 27/04/2022 Nityananda Das 3001007011WL0097084 Nityananda Das 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259745 NITYANANDA DAS TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-011-003/74
() 		3001007011NRG22290320221854941 27/04/2022 Dinesh Nandi 3001007011WL0097086 Dinesh Nandi 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259747 DINESH NANDI & DIPAK NANDI TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-011-003/77
() 		3001007011NRG22290320221854942 27/04/2022 Amal Nandi 3001007011WL0097087 Amal Nandi 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259760 AMAL NANDI TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-011-004/1
() 		3001007011NRG22310320221897869 27/04/2022 Surabala Biswas 3001007011WL0099701 Surabala Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259771 SURA BALA BISWAS TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-011-004/46
() 		3001007011NRG22310320221897887 27/04/2022 Usha Biswas 3001007011WL0099716 Usha Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259756 USHA BISWAS TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-011-004/51
() 		3001007011NRG22290320221854949 27/04/2022 Dilip Biswas 3001007011WL0097094 Dilip Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259767 DILIP BISWAS TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-011-004/8
() 		3001007011NRG22310320221897874 27/04/2022 Rajesh chandra Das 3001007011WL0099705 Rajesh chandra Das 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259766 RAJESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-011-004/9
() 		3001007011NRG22310320221897876 27/04/2022 Keshab Das 3001007011WL0099707 Keshab Das 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259765 KESHAB DAS TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-011-005/135
() 		3001007011NRG22310320221898002 27/04/2022 Adari Biswas 3001007011WL0099752 Adari Biswas 00458 UTBI0RRBTGB 2120 2120 Processed 03/05/2022 0832259757 ADARI BISWAS TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-011-005/168
() 		3001007011NRG22310320221897990 27/04/2022 Santa Roy Biswas 3001007011WL0099743 Santa Roy Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259762 SANTA ROY BISWAS TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-011-005/21
() 		3001007011NRG22310320221897967 27/04/2022 Swapan Biswas 3001007011WL0099725 Swapan Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259758 SWAPAN BISWAS TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-011-005/3
() 		3001007011NRG22310320221897905 27/04/2022 Arpana Malakar 3001007011WL0099719 Arpana Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259753 APARNA DAS(MALAKAR) W/O JIBAN MALAKARC/O TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-011-005/38
() 		3001007011NRG22310320221897976 27/04/2022 Jothsna Bala Sarkar 3001007011WL0099732 Jothsna Bala Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259764 JOYTSNA BALA SARKAR TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-011-005/48
() 		3001007011NRG22290320221854952 27/04/2022 Akhil Biswas 3001007011WL0097097 Akhil Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259768 AKHIL BISWAS TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-011-005/76
() 		3001007011NRG22310320221897981 27/04/2022 Dipali Halder Biswas 3001007011WL0099736 Dipali Halder Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259772 DIPALI HALDAR BISWAS TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-011-005/91
() 		3001007011NRG22310320221897985 27/04/2022 Radha Biswas 3001007011WL0099740 Radha Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259770 RADHA RANI BISWAS TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-011-006/4
() 		3001007011NRG22310320221897997 27/04/2022 Milan Biswas 3001007011WL0099748 Milan Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259763 MILAN BISWAS TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-011-006/71
() 		3001007011NRG22290320221854956 27/04/2022 Lal Mohan Nama 3001007011WL0097101 Lal Mohan Nama 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832259754 LAL MOHAN NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 84800 84800
Total 87980 87980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_270422APB_FTO_9034 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 3180
2 Teliamura TR3001007011_270422APB_FTO_9034 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 84800

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