Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:14 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_030822FTO_80099
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-01-007-012-001/40
() 		3001007012NRG22030820221914535 03/08/2022 Jyotsna Bala Das 3001007WL0101633 Jyotsna Bala Das 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3903377900 Jyotsna Bala Das ()
2 Teliamura TR-01-007-012-003/14
() 		3001007012NRG22030820221914537 03/08/2022 Suresh Das 3001007WL0101633 Suresh Das 00459 ICIC00TSCBL 2544 2544 Processed 12/08/2022 3903377841 Suresh Das ()
3 Teliamura TR-01-007-012-003/20
() 		3001007012NRG22030820221914538 03/08/2022 Hiranlal Das 3001007WL0101633 Hiranlal Das 00459 ICIC00TSCBL 2544 2544 Processed 12/08/2022 3903377843 Hiranlal Das ()
4 Teliamura TR-01-007-012-003/23
() 		3001007012NRG22030820221914539 03/08/2022 Supriya Majumdar 3001007WL0101633 Supriya Majumdar 00459 ICIC00TSCBL 2544 2544 Processed 12/08/2022 3903377908 Supriya Majumdar ()
5 Teliamura TR-01-007-012-003/31
() 		3001007012NRG22030820221914540 03/08/2022 Indrajit Das 3001007WL0101633 Indrajit Das 00459 ICIC00TSCBL 2544 2544 Processed 12/08/2022 3903377839 Indrajit Das ()
6 Teliamura TR-01-007-012-003/39
() 		3001007012NRG22030820221914541 03/08/2022 Dilip Das 3001007WL0101633 Dilip Das 00459 ICIC00TSCBL 2544 2544 Processed 12/08/2022 3903377844 Dilip Das ()
7 Teliamura TR-01-007-012-003/54
() 		3001007012NRG22030820221914543 03/08/2022 Shefali Das 3001007WL0101633 Shefali Das 00459 ICIC00TSCBL 2544 2544 Processed 12/08/2022 3903377845 Shefali Das ()
8 Teliamura TR-01-007-012-003/57
() 		3001007012NRG22030820221914544 03/08/2022 Ajit Das 3001007WL0101633 Ajit Das 00459 ICIC00TSCBL 1484 1484 Processed 12/08/2022 3903377842 Ajit Das ()
9 Teliamura TR-01-007-012-003/64
() 		3001007012NRG22030820221914545 03/08/2022 Jahar Lal Das 3001007WL0101633 Jahar Lal Das 00459 ICIC00TSCBL 2544 2544 Processed 12/08/2022 3903377847 Jahar Lal Das ()
10 Teliamura TR-01-007-012-003/71
() 		3001007000NRG22020820221913817 03/08/2022 Pradip Mandal 3001007WL0101622 Pradip Mandal 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377840 Pradip Mandal ()
11 Teliamura TR-01-007-012-003/82
() 		3001007012NRG22030820221914546 03/08/2022 Ranjit Das 3001007WL0101633 Ranjit Das 00459 ICIC00TSCBL 2544 2544 Processed 12/08/2022 3903377846 Ranjit Das ()
12 Teliamura TR-01-007-012-003/95
() 		3001007012NRG22030820221914547 03/08/2022 Shobodh Nama 3001007WL0101633 Shobodh Nama 00459 ICIC00TSCBL 2544 2544 Processed 12/08/2022 3903377838 Shobodh Nama ()
13 Teliamura TR-01-007-012-004/1
() 		3001007000NRG22020820221913818 03/08/2022 Basana Sarkar 3001007WL0101622 Basana Sarkar 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377852 Basana Sarkar ()
14 Teliamura TR-01-007-012-004/102
() 		3001007000NRG22020820221913819 03/08/2022 Dilip Das 3001007WL0101622 Dilip Das 00459 ICIC00TSCBL 579 579 Processed 12/08/2022 3903377866 Dilip Das ()
15 Teliamura TR-01-007-012-004/108
() 		3001007000NRG22020820221913820 03/08/2022 Suman Das 3001007WL0101622 Suman Das 00459 ICIC00TSCBL 579 579 Processed 12/08/2022 3903377870 Suman Das ()
16 Teliamura TR-01-007-012-004/113
() 		3001007000NRG22020820221913822 03/08/2022 Parimal Das 3001007WL0101622 Parimal Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377871 Parimal Das ()
17 Teliamura TR-01-007-012-004/114
() 		3001007000NRG22020820221913823 03/08/2022 Sanjit Sarkar 3001007WL0101622 Sanjit Sarkar 00459 ICIC00TSCBL 579 579 Processed 12/08/2022 3903377848 Sanjit Sarkar ()
18 Teliamura TR-01-007-012-004/120
() 		3001007000NRG22020820221913824 03/08/2022 Sujit Das 3001007WL0101622 Sujit Das 00459 ICIC00TSCBL 579 579 Processed 12/08/2022 3903377853 Sujit Das ()
19 Teliamura TR-01-007-012-004/121
() 		3001007000NRG22020820221913825 03/08/2022 Anil Das 3001007WL0101622 Anil Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377837 Anil Das ()
20 Teliamura TR-01-007-012-004/122
() 		3001007000NRG22020820221913826 03/08/2022 Goutam Sarkar 3001007WL0101622 Goutam Sarkar 00459 ICIC00TSCBL 579 579 Processed 12/08/2022 3903377896 Goutam Sarkar ()
21 Teliamura TR-01-007-012-004/124
() 		3001007012NRG22030820221914548 03/08/2022 Ganesh Das 3001007WL0101633 Ganesh Das 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3903377898 Ganesh Das ()
22 Teliamura TR-01-007-012-004/125
() 		3001007000NRG22020820221913827 03/08/2022 Ranjit Das 3001007WL0101622 Ranjit Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377895 Ranjit Das ()
23 Teliamura TR-01-007-012-004/126
() 		3001007000NRG22020820221913828 03/08/2022 Dali Das 3001007WL0101622 Dali Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377894 Dali Das ()
24 Teliamura TR-01-007-012-004/130
() 		3001007000NRG22020820221913829 03/08/2022 Kartik Das 3001007WL0101622 Kartik Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377897 Kartik Das ()
25 Teliamura TR-01-007-012-004/132
() 		3001007000NRG22020820221913830 03/08/2022 Bhajan Sarkar 3001007WL0101622 Bhajan Sarkar 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377899 Bhajan Sarkar ()
26 Teliamura TR-01-007-012-004/135
() 		3001007012NRG22030820221914550 03/08/2022 Ratan Choudhury 3001007WL0101633 Ratan Choudhury 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3903377910 Ratan Choudhury ()
27 Teliamura TR-01-007-012-004/137
() 		3001007000NRG22020820221913831 03/08/2022 Partha Das 3001007WL0101622 Partha Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377905 Partha Das ()
28 Teliamura TR-01-007-012-004/139
() 		3001007000NRG22020820221913832 03/08/2022 Jhutan Debnath Das 3001007WL0101622 Jhutan Debnath Das 00459 ICIC00TSCBL 579 579 Processed 12/08/2022 3903377903 Jhutan Debnath Das ()
29 Teliamura TR-01-007-012-004/18
() 		3001007000NRG22020820221913835 03/08/2022 Gautam Das 3001007WL0101622 Gautam Das 00459 ICIC00TSCBL 579 579 Processed 12/08/2022 3903377836 Gautam Das ()
30 Teliamura TR-01-007-012-004/2
() 		3001007000NRG22020820221913836 03/08/2022 Sreekrishna Sarkar 3001007WL0101622 Sreekrishna Sarkar 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377869 Sreekrishna Sarkar ()
31 Teliamura TR-01-007-012-004/20
() 		3001007000NRG22020820221913837 03/08/2022 Aruna Das 3001007WL0101622 Aruna Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377876 Aruna Das ()
32 Teliamura TR-01-007-012-004/21
() 		3001007000NRG22020820221913838 03/08/2022 Haridhan Das 3001007WL0101622 Haridhan Das 00459 ICIC00TSCBL 579 579 Processed 12/08/2022 3903377872 Haridhan Das ()
33 Teliamura TR-01-007-012-004/25
() 		3001007000NRG22020820221913839 03/08/2022 Haradhan Das 3001007WL0101622 Haradhan Das 00459 ICIC00TSCBL 579 579 Processed 12/08/2022 3903377877 Haradhan Das ()
34 Teliamura TR-01-007-012-004/27
() 		3001007000NRG22020820221913840 03/08/2022 Sanahita Bhowmik 3001007WL0101622 Sanahita Bhowmik 00459 ICIC00TSCBL 579 579 Processed 12/08/2022 3903377881 Sanahita Bhowmik ()
35 Teliamura TR-01-007-012-004/28
() 		3001007000NRG22020820221913841 03/08/2022 Ratan Das 3001007WL0101622 Ratan Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377861 Ratan Das ()
36 Teliamura TR-01-007-012-004/29
() 		3001007000NRG22020820221913842 03/08/2022 Parol Bala Das 3001007WL0101622 Parol Bala Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377851 Parol Bala Das ()
37 Teliamura TR-01-007-012-004/30
() 		3001007012NRG22030820221914551 03/08/2022 Nirmal Sarkar 3001007WL0101633 Nirmal Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3903377885 Nirmal Sarkar ()
38 Teliamura TR-01-007-012-004/31
() 		3001007000NRG22020820221913843 03/08/2022 Tutan Das 3001007WL0101622 Tutan Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377882 Tutan Das ()
39 Teliamura TR-01-007-012-004/34
() 		3001007000NRG22020820221913844 03/08/2022 Bandana Das 3001007WL0101622 Bandana Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377909 Bandana Das ()
40 Teliamura TR-01-007-012-004/35
() 		3001007000NRG22020820221913845 03/08/2022 Jarna Sarkar 3001007WL0101622 Jarna Sarkar 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377855 Jarna Sarkar ()
41 Teliamura TR-01-007-012-004/37
() 		3001007012NRG22030820221914552 03/08/2022 Nitai Sarkar 3001007WL0101633 Nitai Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3903377880 Nitai Sarkar ()
42 Teliamura TR-01-007-012-004/4
() 		3001007000NRG22020820221913846 03/08/2022 Sebika Das 3001007WL0101622 Sebika Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377902 Sebika Das ()
43 Teliamura TR-01-007-012-004/40
() 		3001007012NRG22030820221914553 03/08/2022 Paritosh Chowdury 3001007WL0101633 Paritosh Chowdury 00459 ICIC00TSCBL 2968 2968 Processed 12/08/2022 3903377868 Paritosh Chowdury ()
44 Teliamura TR-01-007-012-004/41
() 		3001007000NRG22020820221913847 03/08/2022 Sadana Biswas 3001007WL0101622 Sadana Biswas 00459 ICIC00TSCBL 579 579 Processed 12/08/2022 3903377892 Sadana Biswas ()
45 Teliamura TR-01-007-012-004/43
() 		3001007000NRG22020820221913848 03/08/2022 Harakumar Das 3001007WL0101622 Harakumar Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377874 Harakumar Das ()
46 Teliamura TR-01-007-012-004/45
() 		3001007000NRG22020820221913849 03/08/2022 Pradip Das 3001007WL0101622 Pradip Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377906 Pradip Das ()
47 Teliamura TR-01-007-012-004/46
() 		3001007000NRG22020820221913850 03/08/2022 Ramdan Das 3001007WL0101622 Ramdan Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377879 Ramdan Das ()
48 Teliamura TR-01-007-012-004/47
() 		3001007000NRG22020820221913851 03/08/2022 Malati sarkar 3001007WL0101622 Malati sarkar 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377865 Malati sarkar ()
49 Teliamura TR-01-007-012-004/48
() 		3001007000NRG22020820221913852 03/08/2022 Nanda Lal Das 3001007WL0101622 Nanda Lal Das 00459 ICIC00TSCBL 579 579 Processed 12/08/2022 3903377887 Nanda Lal Das ()
50 Teliamura TR-01-007-012-004/5
() 		3001007000NRG22020820221913853 03/08/2022 Bishnu Das 3001007WL0101622 Bishnu Das 00459 ICIC00TSCBL 579 579 Processed 12/08/2022 3903377904 Bishnu Das ()
51 Teliamura TR-01-007-012-004/50
() 		3001007000NRG22020820221913854 03/08/2022 Samir sarkar 3001007WL0101622 Samir sarkar 00459 ICIC00TSCBL 579 579 Processed 12/08/2022 3903377890 Samir sarkar ()
52 Teliamura TR-01-007-012-004/51
() 		3001007000NRG22020820221913855 03/08/2022 Parul BhoumikDas 3001007WL0101622 Parul BhoumikDas 00459 ICIC00TSCBL 579 579 Processed 12/08/2022 3903377893 Parul BhoumikDas ()
53 Teliamura TR-01-007-012-004/55
() 		3001007000NRG22020820221913856 03/08/2022 Jayanti Das 3001007WL0101622 Jayanti Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377901 Jayanti Das ()
54 Teliamura TR-01-007-012-004/6
() 		3001007000NRG22020820221913858 03/08/2022 Rabindra Sarkar 3001007WL0101622 Rabindra Sarkar 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377873 Rabindra Sarkar ()
55 Teliamura TR-01-007-012-004/61
() 		3001007000NRG22020820221913859 03/08/2022 Marani Sarkar 3001007WL0101622 Marani Sarkar 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377886 Marani Sarkar ()
56 Teliamura TR-01-007-012-004/64
() 		3001007012NRG22030820221914555 03/08/2022 sapan Sarkar 3001007WL0101633 sapan Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3903377860 sapan Sarkar ()
57 Teliamura TR-01-007-012-004/66
() 		3001007000NRG22020820221913861 03/08/2022 Birendra das 3001007WL0101622 Birendra das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377884 Birendra das ()
58 Teliamura TR-01-007-012-004/69
() 		3001007000NRG22020820221913862 03/08/2022 Sani Mohan Das 3001007WL0101622 Sani Mohan Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377867 Sani Mohan Das ()
59 Teliamura TR-01-007-012-004/7
() 		3001007000NRG22020820221913863 03/08/2022 Krishna Das 3001007WL0101622 Krishna Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377891 Krishna Das ()
60 Teliamura TR-01-007-012-004/70
() 		3001007012NRG22030820221914556 03/08/2022 Gopal Das 3001007WL0101633 Gopal Das 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3903377883 Gopal Das ()
61 Teliamura TR-01-007-012-004/71
() 		3001007012NRG22030820221914557 03/08/2022 Dinesh Choudhury 3001007WL0101633 Dinesh Choudhury 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3903377849 Dinesh Choudhury ()
62 Teliamura TR-01-007-012-004/72
() 		3001007000NRG22020820221913864 03/08/2022 Sumati Sarkar 3001007WL0101622 Sumati Sarkar 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377907 Sumati Sarkar ()
63 Teliamura TR-01-007-012-004/74
() 		3001007012NRG22030820221914558 03/08/2022 Takurpada Bhomik 3001007WL0101633 Takurpada Bhomik 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3903377864 Takurpada Bhomik ()
64 Teliamura TR-01-007-012-004/76
() 		3001007000NRG22020820221913865 03/08/2022 Satish Sarkar 3001007WL0101622 Satish Sarkar 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377863 Satish Sarkar ()
65 Teliamura TR-01-007-012-004/77
() 		3001007000NRG22020820221913866 03/08/2022 Swapan Das 3001007WL0101622 Swapan Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377850 Swapan Das ()
66 Teliamura TR-01-007-012-004/78
() 		3001007000NRG22020820221913867 03/08/2022 Mira Das 3001007WL0101622 Mira Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377857 Mira Das ()
67 Teliamura TR-01-007-012-004/79
() 		3001007000NRG22020820221913868 03/08/2022 Chandan Das 3001007WL0101622 Chandan Das 00459 ICIC00TSCBL 579 579 Processed 12/08/2022 3903377875 Chandan Das ()
68 Teliamura TR-01-007-012-004/8
() 		3001007000NRG22020820221913869 03/08/2022 Kananbala Das 3001007WL0101622 Kananbala Das 00459 ICIC00TSCBL 579 579 Processed 12/08/2022 3903377862 Kananbala Das ()
69 Teliamura TR-01-007-012-004/80
() 		3001007000NRG22020820221913870 03/08/2022 Krishnadhan Das 3001007WL0101622 Krishnadhan Das 00459 ICIC00TSCBL 386 386 Processed 12/08/2022 3903377889 Krishnadhan Das ()
70 Teliamura TR-01-007-012-004/83
() 		3001007012NRG22030820221914559 03/08/2022 Sabita Das 3001007WL0101633 Sabita Das 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3903377858 Sabita Das ()
71 Teliamura TR-01-007-012-004/85
() 		3001007000NRG22020820221913871 03/08/2022 Sabita Das 3001007WL0101622 Sabita Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377856 Sabita Das ()
72 Teliamura TR-01-007-012-004/88
() 		3001007000NRG22020820221913872 03/08/2022 Bishu Das 3001007WL0101622 Bishu Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377878 Bishu Das ()
73 Teliamura TR-01-007-012-004/9
() 		3001007000NRG22020820221913873 03/08/2022 Bishnu Sarka 3001007WL0101622 Bishnu Sarka 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377854 Bishnu Sarka ()
74 Teliamura TR-01-007-012-004/92
() 		3001007000NRG22020820221913874 03/08/2022 Ranjit Sarkar 3001007WL0101622 Ranjit Sarkar 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377859 Ranjit Sarkar ()
75 Teliamura TR-01-007-012-004/93
() 		3001007000NRG22020820221913875 03/08/2022 Anukul Das 3001007WL0101622 Anukul Das 00459 ICIC00TSCBL 772 772 Processed 12/08/2022 3903377888 Anukul Das ()
SubTotal 97169 97169
Total 97169 97169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TRIPURA STATE CO-OPERATIVE BANK 97169

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