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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:47:27 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_081122FTO_151068
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-01-007-009-003/27
() 		3001007009NRG23081120220779776 08/11/2022 Namita Biswas 3001007009WL0129578 Namita Biswas 00354 PUNB0137220 990 990 Processed 15/11/2022 6454446619 Namita Biswas ()
2 Teliamura TR-01-007-009-004/114
() 		3001007009NRG23081120220779793 08/11/2022 Kamala Biswas 3001007009WL0129578 Kamala Biswas 00354 PUNB0137220 792 792 Processed 15/11/2022 6454446622 Kamala Biswas ()
3 Teliamura TR-01-007-009-004/145
() 		3001007009NRG23081120220779806 08/11/2022 Manti Debnath 3001007009WL0129578 Manti Debnath 00354 PUNB0137220 990 990 Processed 15/11/2022 6454446617 Manti Debnath ()
4 Teliamura TR-01-007-009-004/148
() 		3001007009NRG23081120220779807 08/11/2022 Kakali Ghosh Sarkar 3001007009WL0129578 Kakali Ghosh Sarkar 00354 PUNB0137220 990 990 Processed 15/11/2022 6454446620 Kakali Ghosh Sarkar ()
5 Teliamura TR-01-007-009-004/149
() 		3001007009NRG23081120220779808 08/11/2022 Uma Chowdhury 3001007009WL0129578 Uma Chowdhury 00354 PUNB0137220 792 792 Processed 15/11/2022 6454446628 Uma Chowdhury ()
6 Teliamura TR-01-007-009-004/152
() 		3001007009NRG23081120220779811 08/11/2022 Shikha Debnath 3001007009WL0129578 Shikha Debnath 00354 PUNB0137220 990 990 Processed 15/11/2022 6454446616 Shikha Debnath ()
7 Teliamura TR-01-007-009-004/154
() 		3001007009NRG23081120220779812 08/11/2022 Sanjit Das 3001007009WL0129578 Sanjit Das 00354 PUNB0137220 990 990 Processed 15/11/2022 6454446612 Sanjit Das ()
8 Teliamura TR-01-007-009-004/155
() 		3001007009NRG23081120220779813 08/11/2022 Shibani Das 3001007009WL0129578 Shibani Das 00354 PUNB0137220 594 594 Processed 15/11/2022 6454446618 Shibani Das ()
9 Teliamura TR-01-007-009-004/156
() 		3001007009NRG23081120220779814 08/11/2022 Pradip Sarkar 3001007009WL0129578 Pradip Sarkar 00354 PUNB0137220 990 990 Processed 15/11/2022 6454446629 Pradip Sarkar ()
10 Teliamura TR-01-007-009-004/157
() 		3001007009NRG23081120220779815 08/11/2022 Swapan Sarkar 3001007009WL0129578 Swapan Sarkar 00354 PUNB0137220 990 990 Processed 15/11/2022 6454446623 Swapan Sarkar ()
11 Teliamura TR-01-007-009-004/158
() 		3001007009NRG23081120220779816 08/11/2022 Ratan Majumder 3001007009WL0129578 Ratan Majumder 00354 PUNB0137220 990 990 Processed 15/11/2022 6454446613 Ratan Majumder ()
12 Teliamura TR-01-007-009-004/24
() 		3001007009NRG23081120220779820 08/11/2022 NAMITA RUDRA PAUL 3001007009WL0129578 NAMITA RUDRA PAUL 00354 PUNB0137220 990 990 Processed 15/11/2022 6454446615 NAMITA RUDRA PAUL ()
13 Teliamura TR-01-007-009-004/30
() 		3001007009NRG23081120220779821 08/11/2022 Swapna Pal 3001007009WL0129578 Swapna Pal 00354 PUNB0137220 990 990 Processed 15/11/2022 6454446621 Swapna Pal ()
14 Teliamura TR-01-007-009-004/37
() 		3001007009NRG23081120220779823 08/11/2022 Gopal Das 3001007009WL0129578 Gopal Das 00354 PUNB0137220 990 990 Processed 15/11/2022 6454446611 Gopal Das ()
15 Teliamura TR-01-007-009-004/9
() 		3001007009NRG23081120220779841 08/11/2022 MANJURANI BISWAS 3001007009WL0129578 MANJURANI BISWAS 00354 PUNB0137220 990 990 Processed 15/11/2022 6454446614 MANJURANI BISWAS ()
SubTotal 14058 14058
16 Teliamura TR-01-007-009-004/159
() 		3001007009NRG23081120220779817 08/11/2022 Titan Das 3001007009WL0129578 Titan Das 00458 PUNB0RRBTGB 990 990 Processed 15/11/2022 6454446627 Titan Das ()
SubTotal 990 990
17 Teliamura TR-01-007-009-004/150
() 		3001007009NRG23081120220779809 08/11/2022 Dipali Biswas 3001007009WL0129578 Dipali Biswas 00458 UTBI0RRBTGB 990 990 Processed 15/11/2022 6454446625 Dipali Biswas ()
18 Teliamura TR-01-007-009-004/151
() 		3001007009NRG23081120220779810 08/11/2022 Manoranjan Das 3001007009WL0129578 Manoranjan Das 00458 UTBI0RRBTGB 990 990 Processed 15/11/2022 6454446626 Manoranjan Das ()
19 Teliamura TR-01-007-009-004/77
() 		3001007009NRG23081120220779836 08/11/2022 Mani Biswas 3001007009WL0129578 Mani Biswas 00458 UTBI0RRBTGB 990 990 Processed 15/11/2022 6454446631 Mani Biswas ()
20 Teliamura TR-01-007-009-004/85
() 		3001007009NRG23081120220779839 08/11/2022 Rita Biswas 3001007009WL0129578 Rita Biswas 00458 UTBI0RRBTGB 990 990 Processed 15/11/2022 6454446624 Rita Biswas ()
SubTotal 3960 3960
21 Teliamura TR-01-007-009-004/139
() 		3001007009NRG23081120220779802 08/11/2022 Soma Das 3001007009WL0129578 Soma Das 00662 BDBL0001268 792 792 Processed 15/11/2022 6454446630 Soma Das ()
SubTotal 792 792
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_081122FTO_151068 Punjab National Bank PUNB0137220 Maharanipur 14058
2 Teliamura TR3001007009_081122FTO_151068 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 990
3 Teliamura TR3001007009_081122FTO_151068 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 3960
4 Teliamura TR3001007009_081122FTO_151068 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 792

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