Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:54:39 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_021222APB_FTO_171384
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-01-007-009-006/1
() 		3001007009NRG23021220220883866 02/12/2022 HARI BHAKTI MAJUMDAR 3001007009WL0137271 HARI BHAKTI MAJUMDAR 00354 PUNB0137220 591 591 Rejected 10/12/2022 7065829296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Teliamura TR-01-007-009-006/104
() 		3001007009NRG23021220220883868 02/12/2022 HARIDASI MALAKAR 3001007009WL0137271 HARIDASI MALAKAR 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829292 MRS HARIDASI MALAKAR PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-009-006/108
() 		3001007009NRG23021220220883869 02/12/2022 BISHNU RUDRA PAL 3001007009WL0137271 BISHNU RUDRA PAL 00354 PUNB0137220 197 197 Processed 10/12/2022 7065829297 BISHNU RUDRA PAL PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-009-006/109
() 		3001007009NRG23021220220883870 02/12/2022 Dilip Biswas 3001007009WL0137271 Dilip Biswas 00354 PUNB0137220 1379 1379 Rejected 10/12/2022 7065829282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Teliamura TR-01-007-009-006/117
() 		3001007009NRG23021220220883871 02/12/2022 Krishna Gopal Majumder 3001007009WL0137271 Krishna Gopal Majumder 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829284 KRISHNA GOPAL MAJUMDER PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-009-006/118
() 		3001007009NRG23021220220883872 02/12/2022 BIMAL MALAKAR 3001007009WL0137271 BIMAL MALAKAR 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829298 MR BIMAL MALAKAR PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-009-006/119
() 		3001007009NRG23021220220883873 02/12/2022 AKHIL BISWAS 3001007009WL0137271 AKHIL BISWAS 00354 PUNB0137220 1379 1379 Processed 10/12/2022 7065829299 AKHIL BISWAS PUNJAB NATIONAL BANK(508568)
8 Teliamura TR-01-007-009-006/123
() 		3001007009NRG23021220220883874 02/12/2022 JAYANTI MALAKAR 3001007009WL0137271 JAYANTI MALAKAR 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829285 JAYANTI MAJUMDER BANDHAN BANK LIMITED(508753)
9 Teliamura TR-01-007-009-006/124
() 		3001007009NRG23021220220883875 02/12/2022 BHOPAL MAJUMDAR 3001007009WL0137271 BHOPAL MAJUMDAR 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829286 BHUPAL MAJUMDER PUNJAB NATIONAL BANK(508568)
10 Teliamura TR-01-007-009-006/13
() 		3001007009NRG23021220220883879 02/12/2022 PARIMAL DAS 3001007009WL0137271 PARIMAL DAS 00354 PUNB0137220 985 985 Rejected 10/12/2022 7065829293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Teliamura TR-01-007-009-006/130
() 		3001007009NRG23021220220883880 02/12/2022 BISWAJIT SARKAR 3001007009WL0137271 BISWAJIT SARKAR 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829290 SABITA DEBNATH(SARKAR) PUNJAB NATIONAL BANK(508568)
12 Teliamura TR-01-007-009-006/14
() 		3001007009NRG23021220220883887 02/12/2022 Chinu Majumdar 3001007009WL0137271 Chinu Majumdar 00354 PUNB0137220 1379 1379 Processed 10/12/2022 7065829283 MR AMRIT MAJUMDER & CHINU PUNJAB NATIONAL BANK(508568)
13 Teliamura TR-01-007-009-006/16
() 		3001007009NRG23021220220883898 02/12/2022 RANJU BALA DAS 3001007009WL0137271 RANJU BALA DAS 00354 PUNB0137220 1379 1379 Processed 10/12/2022 7065829289 RANJUBALA DAS PUNJAB NATIONAL BANK(508568)
14 Teliamura TR-01-007-009-006/23-A
() 		3001007009NRG23021220220883901 02/12/2022 ARATI DAS 3001007009WL0137271 ARATI DAS 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829288 ARATI DAS PUNJAB NATIONAL BANK(508568)
15 Teliamura TR-01-007-009-006/27
() 		3001007009NRG23021220220883903 02/12/2022 SADHANA SARKAR 3001007009WL0137271 SADHANA SARKAR 00354 PUNB0137220 1379 1379 Processed 10/12/2022 7065829300 SADHANA SARKAR PUNJAB NATIONAL BANK(508568)
16 Teliamura TR-01-007-009-006/3
() 		3001007009NRG23021220220883904 02/12/2022 Ruhidas Sarkar 3001007009WL0137271 Ruhidas Sarkar 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829319 RUHI DAS SARKAR PUNJAB NATIONAL BANK(508568)
17 Teliamura TR-01-007-009-006/31
() 		3001007009NRG23021220220883905 02/12/2022 Nandalal Rudrapal 3001007009WL0137271 Nandalal Rudrapal 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829279 MR NANDALAL RUDRAPAL PUNJAB NATIONAL BANK(508568)
18 Teliamura TR-01-007-009-006/35
() 		3001007009NRG23021220220883906 02/12/2022 BIKASH BISWAS 3001007009WL0137271 BIKASH BISWAS 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829301 MR BIKASH BISWAS PUNJAB NATIONAL BANK(508568)
19 Teliamura TR-01-007-009-006/39
() 		3001007009NRG23021220220883908 02/12/2022 Jhuma Majumder 3001007009WL0137271 Jhuma Majumder 00354 PUNB0137220 985 985 Processed 10/12/2022 7065829316 JHUMA ROY MAJUMDER BANDHAN BANK LIMITED(508753)
20 Teliamura TR-01-007-009-006/41
() 		3001007009NRG23021220220883910 02/12/2022 Jhulan Majumdar 3001007009WL0137271 Jhulan Majumdar 00354 PUNB0137220 1182 1182 Processed 10/12/2022 7065829280 MR MANESHWAR MAJUMDER PUNJAB NATIONAL BANK(508568)
21 Teliamura TR-01-007-009-006/43
() 		3001007009NRG23021220220883911 02/12/2022 BABUL SARKAR 3001007009WL0137271 BABUL SARKAR 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829302 BABUL SARKAR PUNJAB NATIONAL BANK(508568)
22 Teliamura TR-01-007-009-006/45
() 		3001007009NRG23021220220883913 02/12/2022 ASHISH SARKAR 3001007009WL0137271 ASHISH SARKAR 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829303 ASHISH SARKAR PUNJAB NATIONAL BANK(508568)
23 Teliamura TR-01-007-009-006/46
() 		3001007009NRG23021220220883914 02/12/2022 SHEPALI BISWAS 3001007009WL0137271 SHEPALI BISWAS 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829304 SEPHALI BISWAS TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-009-006/5
() 		3001007009NRG23021220220883916 02/12/2022 UTTAM BISWAS 3001007009WL0137271 UTTAM BISWAS 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829287 UTTAM BISWAS PUNJAB NATIONAL BANK(508568)
25 Teliamura TR-01-007-009-006/50
() 		3001007009NRG23021220220883917 02/12/2022 HARIMOHAN NAMA 3001007009WL0137271 HARIMOHAN NAMA 00354 PUNB0137220 591 591 Processed 10/12/2022 7065829291 SANDHYA NAMA PUNJAB NATIONAL BANK(508568)
26 Teliamura TR-01-007-009-006/57
() 		3001007009NRG23021220220883920 02/12/2022 Manobala Majumder 3001007009WL0137271 Manobala Majumder 00354 PUNB0137220 591 591 Processed 10/12/2022 7065829317 MANOBALA MAJUMDER PUNJAB NATIONAL BANK(508568)
27 Teliamura TR-01-007-009-006/59
() 		3001007009NRG23021220220883921 02/12/2022 RAMDHAN MALAKAR 3001007009WL0137271 RAMDHAN MALAKAR 00354 PUNB0137220 1379 1379 Processed 10/12/2022 7065829294 RAMDHAN MALAKAR PUNJAB NATIONAL BANK(508568)
28 Teliamura TR-01-007-009-006/65
() 		3001007009NRG23021220220883924 02/12/2022 NIRMAL MAJUMDER 3001007009WL0137271 NIRMAL MAJUMDER 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829305 NIRMAL MAJUMDER PUNJAB NATIONAL BANK(508568)
29 Teliamura TR-01-007-009-006/70
() 		3001007009NRG23021220220883927 02/12/2022 HARIDAS SARKAR 3001007009WL0137271 HARIDAS SARKAR 00354 PUNB0137220 1379 1379 Processed 10/12/2022 7065829306 HARIDAS SARKAR TRIPURA GRAMIN BANK(607065)
30 Teliamura TR-01-007-009-006/72
() 		3001007009NRG23021220220883928 02/12/2022 DIPALI MAJUMDER 3001007009WL0137271 DIPALI MAJUMDER 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829295 DIPALI MAJUMDER PUNJAB NATIONAL BANK(508568)
31 Teliamura TR-01-007-009-006/78
() 		3001007009NRG23021220220883930 02/12/2022 RUMA BISWAS 3001007009WL0137271 RUMA BISWAS 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829307 RUMA BISWAS PUNJAB NATIONAL BANK(508568)
32 Teliamura TR-01-007-009-006/86
() 		3001007009NRG23021220220883932 02/12/2022 Lalita Nama 3001007009WL0137271 Lalita Nama 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829314 LALITA BALA NAMAH PUNJAB NATIONAL BANK(508568)
33 Teliamura TR-01-007-009-006/87
() 		3001007009NRG23021220220883933 02/12/2022 PRAPHULLA MALAKAR 3001007009WL0137271 PRAPHULLA MALAKAR 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829308 KHELAN MALAKAR PUNJAB NATIONAL BANK(508568)
34 Teliamura TR-01-007-009-006/88
() 		3001007009NRG23021220220883934 02/12/2022 Saraswati Majumdar 3001007009WL0137271 Saraswati Majumdar 00354 PUNB0137220 1379 1379 Processed 10/12/2022 7065829281 MRS SARASWATI MAJUMDER PUNJAB NATIONAL BANK(508568)
35 Teliamura TR-01-007-009-006/9
() 		3001007009NRG23021220220883935 02/12/2022 RUPALI BISWAS 3001007009WL0137271 RUPALI BISWAS 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829309 RUPALI BISWAS PUNJAB NATIONAL BANK(508568)
36 Teliamura TR-01-007-009-006/91
() 		3001007009NRG23021220220883936 02/12/2022 PHULBHASI BISWAS 3001007009WL0137271 PHULBHASI BISWAS 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829311 PHULBHASI BISWAS PUNJAB NATIONAL BANK(508568)
37 Teliamura TR-01-007-009-006/92
() 		3001007009NRG23021220220883937 02/12/2022 Sabita Das 3001007009WL0137271 Sabita Das 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7065829315 SABITA DAS PUNJAB NATIONAL BANK(508568)
38 Teliamura TR-01-007-009-006/98
() 		3001007009NRG23021220220883941 02/12/2022 SANDHYA RANI SARKAR 3001007009WL0137271 SANDHYA RANI SARKAR 00354 PUNB0137220 1379 1379 Processed 10/12/2022 7065829310 SANDHYA RANI SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 52205 52205
39 Teliamura TR-01-007-009-006/20
() 		3001007009NRG23021220220883899 02/12/2022 Angkuri Sarkar 3001007009WL0137271 Angkuri Sarkar 00458 PUNB0RRBTGB 1576 1576 Processed 10/12/2022 7065829312 ANGKURI SARKAR TRIPURA GRAMIN BANK(607065)
40 Teliamura TR-01-007-009-006/51
() 		3001007009NRG23021220220883918 02/12/2022 Shikha Biswas 3001007009WL0137271 Shikha Biswas 00458 PUNB0RRBTGB 1576 1576 Rejected 10/12/2022 7065829313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3152 3152
41 Teliamura TR-01-007-009-006/63
() 		3001007009NRG23021220220883923 02/12/2022 AJIT RUDRAPAL 3001007009WL0137271 AJIT RUDRAPAL 00458 UTBI0RRBTGB 1379 1379 Processed 10/12/2022 7065829318 AJIT RUDRAPAUL TRIPURA GRAMIN BANK(607065)
SubTotal 1379 1379
Total 56736 56736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_021222APB_FTO_171384 Punjab National Bank PUNB0137220 Maharanipur 52205
2 Teliamura TR3001007009_021222APB_FTO_171384 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 3152
3 Teliamura TR3001007009_021222APB_FTO_171384 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1379

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