Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:44 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Teliamura
Fto No. : TR3001007013_100123APB_FTO_205118
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-01-007-013-001/299
() 		3001007013NRG23100120231073488 10/01/2023 TAPAS SARKAR 3001007013WL0150240 TAPAS SARKAR 00354 PUNB0026520 1110 1110 Processed 13/01/2023 7881285225 TAPAS SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
2 Teliamura TR-01-007-013-001/1
() 		3001007013NRG23100120231073479 10/01/2023 Haradhan Malakar 3001007013WL0150240 Haradhan Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285248 HARADHAN MALAKAR TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-013-001/103
() 		3001007013NRG23100120231073480 10/01/2023 Archana Rudrapaul 3001007013WL0150240 Archana Rudrapaul 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285240 ARCHANA RUDRA PAL BANDHAN BANK LIMITED(508753)
4 Teliamura TR-01-007-013-001/110
() 		3001007013NRG23100120231073481 10/01/2023 Sambhu Debbarma 3001007013WL0150240 Sambhu Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285245 SAMBHU DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-013-001/12
() 		3001007013NRG23100120231073482 10/01/2023 Aruna Debbarma 3001007013WL0150240 Aruna Debbarma 00458 UTBI0RRBTGB 925 925 Processed 13/01/2023 7881285232 ARUNA DEBBARMA BANDHAN BANK LIMITED(508753)
6 Teliamura TR-01-007-013-001/19
() 		3001007013NRG23100120231073483 10/01/2023 Joymala Debbarma 3001007013WL0150240 Joymala Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285233 JOYMALA DEBBARMA BANDHAN BANK LIMITED(508753)
7 Teliamura TR-01-007-013-001/286
() 		3001007013NRG23100120231073485 10/01/2023 Purnima Debbarma 3001007013WL0150240 Purnima Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285246 PURNIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-013-001/288
() 		3001007013NRG23100120231073486 10/01/2023 Subhash Debbarma 3001007013WL0150240 Subhash Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285238 SUBHASH DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-013-001/33
() 		3001007013NRG23100120231073491 10/01/2023 Uttam Debbarma 3001007013WL0150240 Uttam Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285222 UTTAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-013-001/34
() 		3001007013NRG23100120231073492 10/01/2023 Kajal Sarkar 3001007013WL0150240 Kajal Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285237 KAJAL SARKAR TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-013-001/35
() 		3001007013NRG23100120231073493 10/01/2023 Anjali Debbarma 3001007013WL0150240 Anjali Debbarma 00458 UTBI0RRBTGB 925 925 Processed 13/01/2023 7881285253 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-013-001/36
() 		3001007013NRG23100120231073494 10/01/2023 Samalaxmi Debbarma 3001007013WL0150240 Samalaxmi Debbarma 00458 UTBI0RRBTGB 925 925 Processed 13/01/2023 7881285266 SAMBHU LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-013-001/41
() 		3001007013NRG23100120231073495 10/01/2023 Fulan Sarkar 3001007013WL0150240 Fulan Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285242 FULAN SARKAR TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-013-001/44
() 		3001007013NRG23100120231073497 10/01/2023 Putul Sarkar 3001007013WL0150240 Putul Sarkar 00458 UTBI0RRBTGB 740 740 Processed 13/01/2023 7881285249 PUTUL SARKAR TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-013-001/5
() 		3001007013NRG23100120231073498 10/01/2023 Bishu Kr. Debbarma 3001007013WL0150240 Bishu Kr. Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285251 BISHU KR DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-013-001/50
() 		3001007013NRG23100120231073499 10/01/2023 Rina Sarkar 3001007013WL0150240 Rina Sarkar 00458 UTBI0RRBTGB 925 925 Processed 13/01/2023 7881285280 RINA SARKAR BANDHAN BANK LIMITED(508753)
17 Teliamura TR-01-007-013-001/55
() 		3001007013NRG23100120231073500 10/01/2023 Kajal Malakar 3001007013WL0150240 Kajal Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285247 KAJAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-013-001/58
() 		3001007013NRG23100120231073501 10/01/2023 Bina Rani Debbarma 3001007013WL0150240 Bina Rani Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285241 BINARANI DEBBARMA BANDHAN BANK LIMITED(508753)
19 Teliamura TR-01-007-013-001/6
() 		3001007013NRG23100120231073502 10/01/2023 Archana Sarkar 3001007013WL0150240 Archana Sarkar 00458 UTBI0RRBTGB 185 185 Processed 13/01/2023 7881285226 ARCHANA SARKAR TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-013-001/60
() 		3001007013NRG23100120231073503 10/01/2023 Purnima Debbarma 3001007013WL0150240 Purnima Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285236 PURNIMA DEBBARMA BANDHAN BANK LIMITED(508753)
21 Teliamura TR-01-007-013-001/68
() 		3001007013NRG23100120231073504 10/01/2023 Kanai Rudrapaul 3001007013WL0150240 Kanai Rudrapaul 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285250 KANAI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-013-001/7
() 		3001007013NRG23100120231073505 10/01/2023 Sabita Sarkar 3001007013WL0150240 Sabita Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285234 SABITA SARKAR UCO BANK(607066)
23 Teliamura TR-01-007-013-001/73
() 		3001007013NRG23100120231073507 10/01/2023 Rabindra Debbarma 3001007013WL0150240 Rabindra Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285227 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-013-001/78
() 		3001007013NRG23100120231073508 10/01/2023 Sushil Bhowmik 3001007013WL0150240 Sushil Bhowmik 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285239 SUSHIL BHOWMIK UCO BANK(607066)
25 Teliamura TR-01-007-013-001/8
() 		3001007013NRG23100120231073509 10/01/2023 Sandhya Rani Sarkar 3001007013WL0150240 Sandhya Rani Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285243 SANDHARANI SARKAR BANDHAN BANK LIMITED(508753)
26 Teliamura TR-01-007-013-001/80
() 		3001007013NRG23100120231073510 10/01/2023 Sumitra Malakar 3001007013WL0150240 Sumitra Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285230 SUMITRA MALAKAR TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-013-001/81
() 		3001007013NRG23100120231073511 10/01/2023 Swapna Rani Das 3001007013WL0150240 Swapna Rani Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285252 SWAPNA RANI DAS TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-013-001/84
() 		3001007013NRG23100120231073512 10/01/2023 Durgacharan Sarkar 3001007013WL0150240 Durgacharan Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285229 DURGA CHARAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-013-001/87
() 		3001007013NRG23100120231073513 10/01/2023 Khilingti Debbarma 3001007013WL0150240 Khilingti Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285244 KHILANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Teliamura TR-01-007-013-001/89
() 		3001007013NRG23100120231073514 10/01/2023 Sumit Sarkar 3001007013WL0150240 Sumit Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285235 SUMIT SARKAR TRIPURA GRAMIN BANK(607065)
31 Teliamura TR-01-007-013-001/90
() 		3001007013NRG23100120231073515 10/01/2023 Chikanmala Debbarma 3001007013WL0150240 Chikanmala Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285231 CHIKAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Teliamura TR-01-007-013-001/95
() 		3001007013NRG23100120231073516 10/01/2023 Basu Kanya Debbarma 3001007013WL0150240 Basu Kanya Debbarma 00458 UTBI0RRBTGB 740 740 Processed 13/01/2023 7881285228 BASU KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Teliamura TR-01-007-013-006/101
() 		3001007013NRG23100120231073518 10/01/2023 Reakha Das 3001007013WL0150240 Reakha Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285256 REKHA DAS TRIPURA GRAMIN BANK(607065)
34 Teliamura TR-01-007-013-006/103
() 		3001007013NRG23100120231073520 10/01/2023 Sankari Das 3001007013WL0150240 Sankari Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285282 SANKARI DAS TRIPURA GRAMIN BANK(607065)
35 Teliamura TR-01-007-013-006/104
() 		3001007013NRG23100120231073521 10/01/2023 Swapana Rudrapaul 3001007013WL0150240 Swapana Rudrapaul 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285267 SWAPNA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
36 Teliamura TR-01-007-013-006/109
() 		3001007013NRG23100120231073522 10/01/2023 Juthsna Das 3001007013WL0150240 Juthsna Das 00458 UTBI0RRBTGB 925 925 Processed 13/01/2023 7881285254 JYOTSNA DAS UCO BANK(607066)
37 Teliamura TR-01-007-013-006/130
() 		3001007013NRG23100120231073523 10/01/2023 Haribindu Das 3001007013WL0150240 Haribindu Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285271 HARI BANDHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Teliamura TR-01-007-013-006/136
() 		3001007013NRG23100120231073524 10/01/2023 Haridhan Das 3001007013WL0150240 Haridhan Das 00458 UTBI0RRBTGB 925 925 Processed 13/01/2023 7881285259 HARIDHAN DAS UCO BANK(607066)
39 Teliamura TR-01-007-013-006/14
() 		3001007013NRG23100120231073525 10/01/2023 Ratna Rudrapal Chowdhari 3001007013WL0150240 Ratna Rudrapal Chowdhari 00458 UTBI0RRBTGB 740 740 Processed 13/01/2023 7881285265 RATNA RUDRAPAUL PUNJAB NATIONAL BANK(508568)
40 Teliamura TR-01-007-013-006/149
() 		3001007013NRG23100120231073526 10/01/2023 Anjili Sarkar 3001007013WL0150240 Anjili Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285273 ANJALI SARKAR TRIPURA GRAMIN BANK(607065)
41 Teliamura TR-01-007-013-006/15
() 		3001007013NRG23100120231073527 10/01/2023 DIBANANDA SARKAR 3001007013WL0150240 DIBANANDA SARKAR 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285274 DIBANANDA SARKAR TRIPURA GRAMIN BANK(607065)
42 Teliamura TR-01-007-013-006/156
() 		3001007013NRG23100120231073528 10/01/2023 Mamata Rudrapal 3001007013WL0150240 Mamata Rudrapal 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285261 MAMATA RUDRAPAUL W/O PRADIP TRIPURA GRAMIN BANK(607065)
43 Teliamura TR-01-007-013-006/166
() 		3001007013NRG23100120231073529 10/01/2023 Swapan Das 3001007013WL0150240 Swapan Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285281 SWAPAN CH DAS TRIPURA GRAMIN BANK(607065)
44 Teliamura TR-01-007-013-006/175
() 		3001007013NRG23100120231073530 10/01/2023 Rita Das 3001007013WL0150240 Rita Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285257 RITA DAS TRIPURA GRAMIN BANK(607065)
45 Teliamura TR-01-007-013-006/178
() 		3001007013NRG23100120231073531 10/01/2023 Prabha Rani Sarkar 3001007013WL0150240 Prabha Rani Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285260 PRABHARANI SARKAR TRIPURA GRAMIN BANK(607065)
46 Teliamura TR-01-007-013-006/187
() 		3001007013NRG23100120231073532 10/01/2023 Jhulan Rudrapal 3001007013WL0150240 Jhulan Rudrapal 00458 UTBI0RRBTGB 740 740 Processed 13/01/2023 7881285272 JULAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
47 Teliamura TR-01-007-013-006/206
() 		3001007013NRG23100120231073533 10/01/2023 Khelananda Sarkar 3001007013WL0150240 Khelananda Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285277 KHELANANDA SARKAR TRIPURA GRAMIN BANK(607065)
48 Teliamura TR-01-007-013-006/226
() 		3001007013NRG23100120231073534 10/01/2023 Nirmal Rudrapaul 3001007013WL0150240 Nirmal Rudrapaul 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285283 NIRMAL RUDRA PAL. PUNJAB NATIONAL BANK(508568)
49 Teliamura TR-01-007-013-006/227
() 		3001007013NRG23100120231073535 10/01/2023 Mamata Das 3001007013WL0150240 Mamata Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285264 MRS MAMATA DAS STATE BANK OF INDIA(508548)
50 Teliamura TR-01-007-013-006/260
() 		3001007013NRG23100120231073536 10/01/2023 Sikha Rudrapaul 3001007013WL0150240 Sikha Rudrapaul 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285262 SHIKHA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
51 Teliamura TR-01-007-013-006/261
() 		3001007013NRG23100120231073537 10/01/2023 Swaraswati Das 3001007013WL0150240 Swaraswati Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285258 SANJIT DAS PUNJAB NATIONAL BANK(508568)
52 Teliamura TR-01-007-013-006/264
() 		3001007013NRG23100120231073538 10/01/2023 Aparna Das 3001007013WL0150240 Aparna Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285285 APARNA DAS TRIPURA GRAMIN BANK(607065)
53 Teliamura TR-01-007-013-006/66
() 		3001007013NRG23100120231073540 10/01/2023 Binud Das 3001007013WL0150240 Binud Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285278 BINOD DAS TRIPURA GRAMIN BANK(607065)
54 Teliamura TR-01-007-013-006/68
() 		3001007013NRG23100120231073541 10/01/2023 Mithan Rudrapal 3001007013WL0150240 Mithan Rudrapal 00458 UTBI0RRBTGB 925 925 Processed 13/01/2023 7881285284 MITAN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
55 Teliamura TR-01-007-013-006/72
() 		3001007013NRG23100120231073542 10/01/2023 Rajendra Das 3001007013WL0150240 Rajendra Das 00458 UTBI0RRBTGB 185 185 Processed 13/01/2023 7881285268 RAJENDRA DAS TRIPURA GRAMIN BANK(607065)
56 Teliamura TR-01-007-013-006/74
() 		3001007013NRG23100120231073543 10/01/2023 Archana Das 3001007013WL0150240 Archana Das 00458 UTBI0RRBTGB 925 925 Processed 13/01/2023 7881285255 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
57 Teliamura TR-01-007-013-006/75
() 		3001007013NRG23100120231073544 10/01/2023 Basana Das 3001007013WL0150240 Basana Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285263 BASANA DAS TRIPURA GRAMIN BANK(607065)
58 Teliamura TR-01-007-013-006/81
() 		3001007013NRG23100120231073545 10/01/2023 Sarasawti Majumdar 3001007013WL0150240 Sarasawti Majumdar 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285270 SARASWATI MAJUMDER TRIPURA GRAMIN BANK(607065)
59 Teliamura TR-01-007-013-006/82
() 		3001007013NRG23100120231073546 10/01/2023 Gita Rani Das 3001007013WL0150240 Gita Rani Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/01/2023 7881285269 GITA RANI SARKAR PUNJAB NATIONAL BANK(508568)
60 Teliamura TR-01-007-013-006/96
() 		3001007013NRG23100120231073547 10/01/2023 Ashok Das 3001007013WL0150240 Ashok Das 00458 UTBI0RRBTGB 370 370 Processed 13/01/2023 7881285275 ASHOK DAS TRIPURA GRAMIN BANK(607065)
SubTotal 59940 59940
61 Teliamura TR-01-007-013-001/302
() 		3001007013NRG23100120231073489 10/01/2023 SHYAMALI DAS MALAKAR 3001007013WL0150240 SHYAMALI DAS MALAKAR 00459 ICIC00TSCBL 1110 1110 Processed 13/01/2023 7881285224 SHYAMALI DAS MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Teliamura TR-01-007-013-001/43
() 		3001007013NRG23100120231073496 10/01/2023 Subhas Sarkar 3001007013WL0150240 Subhas Sarkar 00459 ICIC00TSCBL 1110 1110 Processed 13/01/2023 7881285276 SUBASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Teliamura TR-01-007-013-001/72
() 		3001007013NRG23100120231073506 10/01/2023 Laxmi sarkar 3001007013WL0150240 Laxmi sarkar 00459 ICIC00TSCBL 1110 1110 Processed 13/01/2023 7881285223 LAXMI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3330 3330
64 Teliamura TR-01-007-013-006/56
() 		3001007013NRG23100120231073539 10/01/2023 Taramohan Das 3001007013WL0150240 Taramohan Das 00462 UCBA0001771 1110 1110 Processed 13/01/2023 7881285279 TARAMOHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
Total 65490 65490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007013_100123APB_FTO_205118 Punjab National Bank PUNB0026520 Teliamura 1110
2 Teliamura TR3001007013_100123APB_FTO_205118 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 59940
3 Teliamura TR3001007013_100123APB_FTO_205118 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3330
4 Teliamura TR3001007013_100123APB_FTO_205118 UCO Bank UCBA0001771 BAGANBAZAR 1110

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