Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:35:04 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Uttar Krishnapur
Fto No. : TR3001007016_210522APB_FTO_19002
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-01-007-016-004/101
() 		3001007016NRG23210520220063063 21/05/2022 Ananda Biswas 3001007016WL0016203 Ananda Biswas 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860885 ANANDA BISWAS PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-016-004/105
() 		3001007016NRG23210520220063028 21/05/2022 Swapan Sarkar 3001007016WL0016185 Swapan Sarkar 00354 PUNB0137220 3180 3180 Rejected 26/05/2022 1588860903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Teliamura TR-01-007-016-004/110
() 		3001007016NRG23210520220063043 21/05/2022 Thakur Chad Chowdhury 3001007016WL0016190 Thakur Chad Chowdhury 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860904 THAKURCHAND CHOUDHURY TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-016-004/114
() 		3001007016NRG23210520220063064 21/05/2022 Gopal Barman 3001007016WL0016203 Gopal Barman 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860892 MR GOPAL BARMAN PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-016-004/118
() 		3001007016NRG23210520220063044 21/05/2022 Sunil Barman 3001007016WL0016190 Sunil Barman 00354 PUNB0137220 3180 3180 Rejected 26/05/2022 1588860902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Teliamura TR-01-007-016-004/14
() 		3001007016NRG23210520220062963 21/05/2022 Nirmal Roy 3001007016WL0016175 Nirmal Roy 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860895 MR NIRMAL ROY PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-016-004/16
() 		3001007016NRG23210520220062999 21/05/2022 Minati Biswas 3001007016WL0016180 Minati Biswas 00354 PUNB0137220 3180 3180 Rejected 26/05/2022 1588860894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Teliamura TR-01-007-016-004/17
() 		3001007016NRG23210520220063029 21/05/2022 Santi Ranjan Das 3001007016WL0016185 Santi Ranjan Das 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860908 SHANTI RANJAN DAS PUNJAB NATIONAL BANK(508568)
9 Teliamura TR-01-007-016-004/20
() 		3001007016NRG23210520220062964 21/05/2022 Subal Sarkar 3001007016WL0016175 Subal Sarkar 00354 PUNB0137220 1060 1060 Processed 27/05/2022 1588860901 MR SUBAL SARKAR PUNJAB NATIONAL BANK(508568)
10 Teliamura TR-01-007-016-004/23
() 		3001007016NRG23210520220062965 21/05/2022 Birendra Barman 3001007016WL0016175 Birendra Barman 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860886 BIRENDRA BARMAN PUNJAB NATIONAL BANK(508568)
11 Teliamura TR-01-007-016-004/27
() 		3001007016NRG23210520220063000 21/05/2022 Dhananjoy Das 3001007016WL0016180 Dhananjoy Das 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860891 MR DHANANJOY DAS PUNJAB NATIONAL BANK(508568)
12 Teliamura TR-01-007-016-004/35
() 		3001007016NRG23210520220063001 21/05/2022 Shailesh Biswas 3001007016WL0016180 Shailesh Biswas 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860900 MR SHAILESH BISWAS PUNJAB NATIONAL BANK(508568)
13 Teliamura TR-01-007-016-004/38
() 		3001007016NRG23210520220063045 21/05/2022 Miton Barman 3001007016WL0016190 Miton Barman 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860899 MR MITON BARMAN PUNJAB NATIONAL BANK(508568)
14 Teliamura TR-01-007-016-004/42
() 		3001007016NRG23210520220063002 21/05/2022 Sadhan Barman 3001007016WL0016180 Sadhan Barman 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860898 MR SADHAN BARMAN PUNJAB NATIONAL BANK(508568)
15 Teliamura TR-01-007-016-004/43
() 		3001007016NRG23210520220063046 21/05/2022 Barun Biswas 3001007016WL0016190 Barun Biswas 00354 PUNB0137220 3180 3180 Rejected 26/05/2022 1588860888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Teliamura TR-01-007-016-004/54
() 		3001007016NRG23210520220063003 21/05/2022 Hena Biswas 3001007016WL0016180 Hena Biswas 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860884 HENA BISWAS PUNJAB NATIONAL BANK(508568)
17 Teliamura TR-01-007-016-004/58
() 		3001007016NRG23210520220063004 21/05/2022 Haracharan Sarkar 3001007016WL0016180 Haracharan Sarkar 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860907 MR HARCHARAN SARKAR PUNJAB NATIONAL BANK(508568)
18 Teliamura TR-01-007-016-004/59
() 		3001007016NRG23210520220062967 21/05/2022 Nikhil Barman 3001007016WL0016175 Nikhil Barman 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860909 NIKHIL BARMAN PUNJAB NATIONAL BANK(508568)
19 Teliamura TR-01-007-016-004/63
() 		3001007016NRG23210520220063032 21/05/2022 Brajalal Biswas 3001007016WL0016185 Brajalal Biswas 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860890 MR BRAJALAL BISWAS PUNJAB NATIONAL BANK(508568)
20 Teliamura TR-01-007-016-004/75
() 		3001007016NRG23210520220063033 21/05/2022 Kajal Biswas 3001007016WL0016185 Kajal Biswas 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860905 KAJALI BISWAS PUNJAB NATIONAL BANK(508568)
21 Teliamura TR-01-007-016-004/78
() 		3001007016NRG23210520220063065 21/05/2022 Kebal Biswas 3001007016WL0016203 Kebal Biswas 00354 PUNB0137220 3180 3180 Processed 26/05/2022 1588860893 KEBAL BISWAS ICICI BANK LTD(508534)
22 Teliamura TR-01-007-016-004/8
() 		3001007016NRG23210520220062968 21/05/2022 Usha Rani Biswas 3001007016WL0016175 Usha Rani Biswas 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860889 VIVEKANANDA BISWAS PUNJAB NATIONAL BANK(508568)
23 Teliamura TR-01-007-016-004/80
() 		3001007016NRG23210520220063048 21/05/2022 Rakesh Chowduri 3001007016WL0016190 Rakesh Chowduri 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860897 MR RAKESH CHOWDHURY PUNJAB NATIONAL BANK(508568)
24 Teliamura TR-01-007-016-004/87
() 		3001007016NRG23210520220062969 21/05/2022 Rabindra Chowdhuri 3001007016WL0016175 Rabindra Chowdhuri 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860896 MR RABINDRA CHOWDHURY PUNJAB NATIONAL BANK(508568)
25 Teliamura TR-01-007-016-004/92
() 		3001007016NRG23210520220063005 21/05/2022 Arun Chowdhuri 3001007016WL0016180 Arun Chowdhuri 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860887 MR ARUN CHOWDHURY PUNJAB NATIONAL BANK(508568)
26 Teliamura TR-01-007-016-004/98
() 		3001007016NRG23210520220063034 21/05/2022 Parulbala Haldar 3001007016WL0016185 Parulbala Haldar 00354 PUNB0137220 3180 3180 Processed 27/05/2022 1588860906 PARUL BALA HALDAR PUNJAB NATIONAL BANK(508568)
SubTotal 80560 80560
Total 80560 80560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007016_210522APB_FTO_19002 Punjab National Bank PUNB0137220 Maharanipur 80560

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