Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:46 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_260922APB_FTO_128508
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
() 		3001007009NRG23260920220640026 26/09/2022 HARI BHAKTI MAJUMDAR 3001007009WL0117811 HARI BHAKTI MAJUMDAR 00354 PUNB0137220 196 196 Processed 05/10/2022 5232213691 HARI BHAKTI MAJUMDER PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-009-006/101
() 		3001007009NRG23260920220640028 26/09/2022 RAKESH BISWAS 3001007009WL0117811 RAKESH BISWAS 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213674 SATISH BISWAS SO LT GIRISH BISWAS TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-009-006/102
() 		3001007009NRG23260920220640029 26/09/2022 Anima Malakar 3001007009WL0117811 Anima Malakar 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213696 ANIMA MALAKAR BANDHAN BANK LIMITED(508753)
4 Teliamura TR-01-007-009-006/104
() 		3001007009NRG23260920220640030 26/09/2022 HARIDASI MALAKAR 3001007009WL0117811 HARIDASI MALAKAR 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213680 MRS HARIDASI MALAKAR PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-009-006/118
() 		3001007009NRG23260920220640034 26/09/2022 BIMAL MALAKAR 3001007009WL0117811 BIMAL MALAKAR 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213672 MR BIMAL MALAKAR PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-009-006/119
() 		3001007009NRG23260920220640035 26/09/2022 AKHIL BISWAS 3001007009WL0117811 AKHIL BISWAS 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213690 AKHIL BISWAS PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-009-006/123
() 		3001007009NRG23260920220640037 26/09/2022 JAYANTI MALAKAR 3001007009WL0117811 JAYANTI MALAKAR 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213666 JAYANTI MAJUMDER BANDHAN BANK LIMITED(508753)
8 Teliamura TR-01-007-009-006/124
() 		3001007009NRG23260920220640038 26/09/2022 BHOPAL MAJUMDAR 3001007009WL0117811 BHOPAL MAJUMDAR 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213667 BHUPAL MAJUMDER PUNJAB NATIONAL BANK(508568)
9 Teliamura TR-01-007-009-006/13
() 		3001007009NRG23260920220640043 26/09/2022 PARIMAL DAS 3001007009WL0117811 PARIMAL DAS 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213675 PARIMAL DAS PUNJAB NATIONAL BANK(508568)
10 Teliamura TR-01-007-009-006/130
() 		3001007009NRG23260920220640044 26/09/2022 BISWAJIT SARKAR 3001007009WL0117811 BISWAJIT SARKAR 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213692 SABITA DEBNATH(SARKAR) PUNJAB NATIONAL BANK(508568)
11 Teliamura TR-01-007-009-006/14
() 		3001007009NRG23260920220640051 26/09/2022 Chinu Majumdar 3001007009WL0117811 Chinu Majumdar 00354 PUNB0137220 588 588 Processed 05/10/2022 5232213664 MR AMRIT MAJUMDER & CHINU PUNJAB NATIONAL BANK(508568)
12 Teliamura TR-01-007-009-006/16
() 		3001007009NRG23260920220640064 26/09/2022 RANJU BALA DAS 3001007009WL0117811 RANJU BALA DAS 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213670 MR NARAYAN DAS PUNJAB NATIONAL BANK(508568)
13 Teliamura TR-01-007-009-006/23-A
() 		3001007009NRG23260920220640068 26/09/2022 ARATI DAS 3001007009WL0117811 ARATI DAS 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213669 ARATI DAS PUNJAB NATIONAL BANK(508568)
14 Teliamura TR-01-007-009-006/27
() 		3001007009NRG23260920220640069 26/09/2022 SADHANA SARKAR 3001007009WL0117811 SADHANA SARKAR 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213673 SADHANA SARKAR PUNJAB NATIONAL BANK(508568)
15 Teliamura TR-01-007-009-006/3
() 		3001007009NRG23260920220640070 26/09/2022 Ruhidas Sarkar 3001007009WL0117811 Ruhidas Sarkar 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213695 RUHI DAS SARKAR PUNJAB NATIONAL BANK(508568)
16 Teliamura TR-01-007-009-006/35
() 		3001007009NRG23260920220640071 26/09/2022 BIKASH BISWAS 3001007009WL0117811 BIKASH BISWAS 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213686 MR BIKASH BISWAS PUNJAB NATIONAL BANK(508568)
17 Teliamura TR-01-007-009-006/37
() 		3001007009NRG23260920220640072 26/09/2022 AMAR BISWAS 3001007009WL0117811 AMAR BISWAS 00354 PUNB0137220 196 196 Processed 05/10/2022 5232213663 AMAR BISWAS UCO BANK(607066)
18 Teliamura TR-01-007-009-006/4
() 		3001007009NRG23260920220640073 26/09/2022 Billa Bhowmik 3001007009WL0117811 Billa Bhowmik 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213665 BILBA RANI BHOWMIK TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-009-006/41
() 		3001007009NRG23260920220640075 26/09/2022 Jhulan Majumdar 3001007009WL0117811 Jhulan Majumdar 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213660 MR MANESHWAR MAJUMDER PUNJAB NATIONAL BANK(508568)
20 Teliamura TR-01-007-009-006/43
() 		3001007009NRG23260920220640076 26/09/2022 BABUL SARKAR 3001007009WL0117811 BABUL SARKAR 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213684 BABUL SARKAR PUNJAB NATIONAL BANK(508568)
21 Teliamura TR-01-007-009-006/45
() 		3001007009NRG23260920220640078 26/09/2022 ASHISH SARKAR 3001007009WL0117811 ASHISH SARKAR 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213677 ASHISH SARKAR PUNJAB NATIONAL BANK(508568)
22 Teliamura TR-01-007-009-006/46
() 		3001007009NRG23260920220640079 26/09/2022 SHEPALI BISWAS 3001007009WL0117811 SHEPALI BISWAS 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213683 SEPHALI BISWAS TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-009-006/5
() 		3001007009NRG23260920220640081 26/09/2022 UTTAM BISWAS 3001007009WL0117811 UTTAM BISWAS 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213668 UTTAM BISWAS PUNJAB NATIONAL BANK(508568)
24 Teliamura TR-01-007-009-006/50
() 		3001007009NRG23260920220640082 26/09/2022 HARIMOHAN NAMA 3001007009WL0117811 HARIMOHAN NAMA 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213676 SANDHYA NAMA PUNJAB NATIONAL BANK(508568)
25 Teliamura TR-01-007-009-006/59
() 		3001007009NRG23260920220640084 26/09/2022 RAMDHAN MALAKAR 3001007009WL0117811 RAMDHAN MALAKAR 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213685 RAMDHAN MALAKAR PUNJAB NATIONAL BANK(508568)
26 Teliamura TR-01-007-009-006/65
() 		3001007009NRG23260920220640086 26/09/2022 NIRMAL MAJUMDER 3001007009WL0117811 NIRMAL MAJUMDER 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213687 NIRMAL MAJUMDER PUNJAB NATIONAL BANK(508568)
27 Teliamura TR-01-007-009-006/70
() 		3001007009NRG23260920220640089 26/09/2022 HARIDAS SARKAR 3001007009WL0117811 HARIDAS SARKAR 00354 PUNB0137220 588 588 Processed 05/10/2022 5232213689 HARIDAS SARKAR TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-009-006/72
() 		3001007009NRG23260920220640090 26/09/2022 DIPALI MAJUMDER 3001007009WL0117811 DIPALI MAJUMDER 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213688 DIPALI MAJUMDER PUNJAB NATIONAL BANK(508568)
29 Teliamura TR-01-007-009-006/77
() 		3001007009NRG23260920220640092 26/09/2022 Sonatan Biswas 3001007009WL0117811 Sonatan Biswas 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213662 MR SONATAN BISWAS PUNJAB NATIONAL BANK(508568)
30 Teliamura TR-01-007-009-006/78
() 		3001007009NRG23260920220640093 26/09/2022 RUMA BISWAS 3001007009WL0117811 RUMA BISWAS 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213681 RUMA BISWAS PUNJAB NATIONAL BANK(508568)
31 Teliamura TR-01-007-009-006/86
() 		3001007009NRG23260920220640095 26/09/2022 Lalita Nama 3001007009WL0117811 Lalita Nama 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213694 LALITA BALA NAMAH PUNJAB NATIONAL BANK(508568)
32 Teliamura TR-01-007-009-006/87
() 		3001007009NRG23260920220640096 26/09/2022 PRAPHULLA MALAKAR 3001007009WL0117811 PRAPHULLA MALAKAR 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213671 KHELAN MALAKAR PUNJAB NATIONAL BANK(508568)
33 Teliamura TR-01-007-009-006/88
() 		3001007009NRG23260920220640097 26/09/2022 Saraswati Majumdar 3001007009WL0117811 Saraswati Majumdar 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213661 MRS SARASWATI MAJUMDER PUNJAB NATIONAL BANK(508568)
34 Teliamura TR-01-007-009-006/9
() 		3001007009NRG23260920220640098 26/09/2022 RUPALI BISWAS 3001007009WL0117811 RUPALI BISWAS 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213679 RUPALI BISWAS PUNJAB NATIONAL BANK(508568)
35 Teliamura TR-01-007-009-006/91
() 		3001007009NRG23260920220640099 26/09/2022 PHULBHASI BISWAS 3001007009WL0117811 PHULBHASI BISWAS 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213678 PHULBHASI BISWAS PUNJAB NATIONAL BANK(508568)
36 Teliamura TR-01-007-009-006/92
() 		3001007009NRG23260920220640100 26/09/2022 Sabita Das 3001007009WL0117811 Sabita Das 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213693 SABITA DAS PUNJAB NATIONAL BANK(508568)
37 Teliamura TR-01-007-009-006/98
() 		3001007009NRG23260920220640105 26/09/2022 SANDHYA RANI SARKAR 3001007009WL0117811 SANDHYA RANI SARKAR 00354 PUNB0137220 784 784 Processed 05/10/2022 5232213682 SANDHYA RANI SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 27440 27440
38 Teliamura TR-01-007-009-006/20
() 		3001007009NRG23260920220640065 26/09/2022 Angkuri Sarkar 3001007009WL0117811 Angkuri Sarkar 00458 PUNB0RRBTGB 784 784 Processed 05/10/2022 5232213697 ANGKURI SARKAR TRIPURA GRAMIN BANK(607065)
39 Teliamura TR-01-007-009-006/51
() 		3001007009NRG23260920220640083 26/09/2022 Shikha Biswas 3001007009WL0117811 Shikha Biswas 00458 PUNB0RRBTGB 784 784 Rejected 06/10/2022 5232213699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1568 1568
40 Teliamura TR-01-007-009-006/111
() 		3001007009NRG23260920220640031 26/09/2022 MANIKA SARKAR 3001007009WL0117811 MANIKA SARKAR 00458 UTBI0RRBTGB 784 784 Processed 05/10/2022 5232213698 MANIKA SARKAR TRIPURA GRAMIN BANK(607065)
41 Teliamura TR-01-007-009-006/22
() 		3001007009NRG23260920220640067 26/09/2022 Parul Majumdar 3001007009WL0117811 Parul Majumdar 00458 UTBI0RRBTGB 784 784 Processed 05/10/2022 5232213700 PARUL MAJUMDER WO TAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 1568 1568
Total 30576 30576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_260922APB_FTO_128508 Punjab National Bank PUNB0137220 Maharanipur 27440
2 Teliamura TR3001007009_260922APB_FTO_128508 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 1568
3 Teliamura TR3001007009_260922APB_FTO_128508 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 784
4 Teliamura TR3001007009_260922APB_FTO_128508 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 784

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