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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:44:28 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Laxmipur
Fto No. : TR3001007008_150922APB_FTO_114694
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-01-007-008-004/136
() 		3001007008NRG23140920220559285 15/09/2022 Biswajit Deb 3001007008WL0111632 Biswajit Deb 00354 PUNB0026520 591 591 Processed 01/10/2022 5132242570 BISWAJIT DEB PUNJAB NATIONAL BANK(508568)
SubTotal 591 591
2 Teliamura TR-01-007-008-004/100
() 		3001007008NRG23140920220559272 15/09/2022 Mahammad Ali Miya 3001007008WL0111632 Mahammad Ali Miya 00354 PUNB0137220 591 591 Processed 01/10/2022 5132242571 MAHAMAD ALI MIA PUNJAB NATIONAL BANK(508568)
SubTotal 591 591
3 Teliamura TR-01-007-008-004/159
() 		3001007008NRG23140920220559295 15/09/2022 Biplab Das 3001007008WL0111632 Biplab Das 00354 PUNB0RRBTGB 591 591 Processed 01/10/2022 5132242590 BIPLAB DAS SO HARIDHAN DAS TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-008-004/91
() 		3001007008NRG23140920220559301 15/09/2022 Naresh Sutradhar 3001007008WL0111632 Naresh Sutradhar 00354 PUNB0RRBTGB 394 394 Processed 01/10/2022 5132242589 NARESH SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 985 985
5 Teliamura TR-01-007-008-004/101
() 		3001007008NRG23140920220559273 15/09/2022 Sundar Ali Mia 3001007008WL0111632 Sundar Ali Mia 00415 SBIN0006092 591 591 Processed 01/10/2022 5132242573 MR SUNDAR ALI MIA STATE BANK OF INDIA(508548)
6 Teliamura TR-01-007-008-004/103
() 		3001007008NRG23140920220559274 15/09/2022 Abdul Ali Mia 3001007008WL0111632 Abdul Ali Mia 00415 SBIN0006092 591 591 Processed 02/10/2022 5132242587 ABDUL ALI MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-008-004/109
() 		3001007008NRG23140920220559276 15/09/2022 Nirmal Das 3001007008WL0111632 Nirmal Das 00415 SBIN0006092 591 591 Processed 01/10/2022 5132242578 MR NIRMAL DAS STATE BANK OF INDIA(508548)
8 Teliamura TR-01-007-008-004/114
() 		3001007008NRG23140920220559280 15/09/2022 Dilip Das 3001007008WL0111632 Dilip Das 00415 SBIN0006092 591 591 Processed 01/10/2022 5132242579 MR DILIP DAS STATE BANK OF INDIA(508548)
9 Teliamura TR-01-007-008-004/124
() 		3001007008NRG23140920220559282 15/09/2022 Godinda Battarcharjee 3001007008WL0111632 Godinda Battarcharjee 00415 SBIN0006092 591 591 Processed 01/10/2022 5132242580 MR GOBINDA BHATTACHARJEE STATE BANK OF INDIA(508548)
10 Teliamura TR-01-007-008-004/125
() 		3001007008NRG23140920220559283 15/09/2022 Narendra Chakraborty 3001007008WL0111632 Narendra Chakraborty 00415 SBIN0006092 591 591 Processed 01/10/2022 5132242574 NARENDRA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
11 Teliamura TR-01-007-008-004/129
() 		3001007008NRG23140920220559284 15/09/2022 Ashim Dhar 3001007008WL0111632 Ashim Dhar 00415 SBIN0006092 591 591 Processed 01/10/2022 5132242583 MR ASHIM DHAR STATE BANK OF INDIA(508548)
12 Teliamura TR-01-007-008-004/143
() 		3001007008NRG23140920220559288 15/09/2022 Sekhar Debnath 3001007008WL0111632 Sekhar Debnath 00415 SBIN0006092 591 591 Processed 01/10/2022 5132242576 SEKHAR DEBNATH PUNJAB NATIONAL BANK(508568)
13 Teliamura TR-01-007-008-004/144
() 		3001007008NRG23140920220559289 15/09/2022 Gopa Das Deb 3001007008WL0111632 Gopa Das Deb 00415 SBIN0006092 591 591 Processed 01/10/2022 5132242581 MRS GOPA RANI DEB STATE BANK OF INDIA(508548)
14 Teliamura TR-01-007-008-004/147
() 		3001007008NRG23140920220559290 15/09/2022 Manik Das 3001007008WL0111632 Manik Das 00415 SBIN0006092 591 591 Processed 01/10/2022 5132242584 MANIK DAS PUNJAB NATIONAL BANK(508568)
15 Teliamura TR-01-007-008-004/150
() 		3001007008NRG23140920220559291 15/09/2022 Purnima Saha Roy 3001007008WL0111632 Purnima Saha Roy 00415 SBIN0006092 591 591 Processed 01/10/2022 5132242588 MRS PURNIMA SAHAROY STATE BANK OF INDIA(508548)
16 Teliamura TR-01-007-008-004/152
() 		3001007008NRG23140920220559292 15/09/2022 Paresh Das 3001007008WL0111632 Paresh Das 00415 SBIN0006092 591 591 Processed 01/10/2022 5132242582 PARESH DAS PUNJAB NATIONAL BANK(508568)
17 Teliamura TR-01-007-008-004/155
() 		3001007008NRG23140920220559293 15/09/2022 Tutan Das 3001007008WL0111632 Tutan Das 00415 SBIN0006092 394 394 Processed 01/10/2022 5132242585 MR TUTAN DAS STATE BANK OF INDIA(508548)
18 Teliamura TR-01-007-008-004/95
() 		3001007008NRG23140920220559302 15/09/2022 Putul Rani Natta 3001007008WL0111632 Putul Rani Natta 00415 SBIN0006092 591 591 Processed 01/10/2022 5132242586 PUTUL RANI NATTA BANDHAN BANK LIMITED(508753)
19 Teliamura TR-01-007-008-004/98
() 		3001007008NRG23140920220559303 15/09/2022 Tapas Das 3001007008WL0111632 Tapas Das 00415 SBIN0006092 591 591 Processed 01/10/2022 5132242575 MR TAPAS DAS STATE BANK OF INDIA(508548)
20 Teliamura TR-01-007-008-005/69
() 		3001007008NRG23140920220559305 15/09/2022 Gopal Chandra Das 3001007008WL0111632 Gopal Chandra Das 00415 SBIN0006092 591 591 Processed 01/10/2022 5132242577 MR GOPAL CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 9259 9259
21 Teliamura TR-01-007-008-004/99
() 		3001007008NRG23140920220559304 15/09/2022 Uttam Kumar Nath 3001007008WL0111632 Uttam Kumar Nath 00462 UCBA0001771 591 591 Processed 01/10/2022 5132242572 UTTAM KUMAR NATH STATE BANK OF INDIA(508548)
SubTotal 591 591
Total 12017 12017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007008_150922APB_FTO_114694 Punjab National Bank PUNB0026520 Teliamura 591
2 Teliamura TR3001007008_150922APB_FTO_114694 Punjab National Bank PUNB0137220 Maharanipur 591
3 Teliamura TR3001007008_150922APB_FTO_114694 Punjab National Bank PUNB0RRBTGB TGB 985
4 Teliamura TR3001007008_150922APB_FTO_114694 State Bank of India SBIN0006092 TELIAMURA 9259
5 Teliamura TR3001007008_150922APB_FTO_114694 UCO Bank UCBA0001771 BAGANBAZAR 591

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