Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:32:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Laxmipur
Fto No. : TR3001007008_300822FTO_100022
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-01-007-008-005/82
() 		3001007008NRG23300820220485912 30/08/2022 Nirmal Das 3001007008WL0104841 Nirmal Das 00354 PUNB0026520 392 392 Processed 03/09/2022 4419094838 Nirmal Das ()
2 Teliamura TR-01-007-008-005/84
() 		3001007008NRG23300820220485913 30/08/2022 Gauranga Das 3001007008WL0104841 Gauranga Das 00354 PUNB0026520 1176 1176 Processed 03/09/2022 4419094837 Gauranga Das ()
SubTotal 1568 1568
3 Teliamura TR-01-007-008-005/66
() 		3001007008NRG23300820220485907 30/08/2022 Prabhas Chowdhury 3001007008WL0104841 Prabhas Chowdhury 00354 PUNB0115520 1176 1176 Processed 03/09/2022 4419094839 Prabhas Chowdhury ()
SubTotal 1176 1176
4 Teliamura TR-01-007-008-005/32
() 		3001007008NRG23300820220485897 30/08/2022 Asish Kumar Roy 3001007008WL0104841 Asish Kumar Roy 00354 PUNB0137220 1176 1176 Processed 03/09/2022 4419094841 Asish Kumar Roy ()
5 Teliamura TR-01-007-008-006/155
() 		3001007008NRG23300820220485926 30/08/2022 Sebika Sarkar 3001007008WL0104841 Sebika Sarkar 00354 PUNB0137220 1176 1176 Processed 03/09/2022 4419094844 Sebika Sarkar ()
6 Teliamura TR-01-007-008-006/156
() 		3001007008NRG23300820220485927 30/08/2022 Goutam Sarkar 3001007008WL0104841 Goutam Sarkar 00354 PUNB0137220 1176 1176 Processed 03/09/2022 4419094840 Goutam Sarkar ()
7 Teliamura TR-01-007-008-006/162
() 		3001007008NRG23300820220485932 30/08/2022 Sushanta majumder 3001007008WL0104841 Sushanta majumder 00354 PUNB0137220 980 980 Processed 03/09/2022 4419094843 Sushanta majumder ()
8 Teliamura TR-01-007-008-006/168
() 		3001007008NRG23300820220485936 30/08/2022 Diman Mallik 3001007008WL0104841 Diman Mallik 00354 PUNB0137220 1176 1176 Processed 03/09/2022 4419094845 Diman Mallik ()
9 Teliamura TR-01-007-008-006/23
() 		3001007008NRG23300820220485937 30/08/2022 Mahamaya Biswas 3001007008WL0104841 Mahamaya Biswas 00354 PUNB0137220 1176 1176 Processed 03/09/2022 4419094842 Mahamaya Biswas ()
SubTotal 6860 6860
10 Teliamura TR-01-007-008-005/213
() 		3001007008NRG23300820220485894 30/08/2022 Sajal Chandra Sarkar 3001007008WL0104841 Sajal Chandra Sarkar 00354 PUNB0171720 784 784 Processed 03/09/2022 4419094850 Sajal Chandra Sarkar ()
11 Teliamura TR-01-007-008-006/146
() 		3001007008NRG23300820220485919 30/08/2022 Shyamal Sarkar 3001007008WL0104841 Shyamal Sarkar 00354 PUNB0171720 1176 1176 Processed 03/09/2022 4419094849 Shyamal Sarkar ()
12 Teliamura TR-01-007-008-006/147
() 		3001007008NRG23300820220485920 30/08/2022 Sumen Sarkar 3001007008WL0104841 Sumen Sarkar 00354 PUNB0171720 1176 1176 Processed 03/09/2022 4419094846 Sumen Sarkar ()
13 Teliamura TR-01-007-008-006/149
() 		3001007008NRG23300820220485922 30/08/2022 Ajoy Biswas 3001007008WL0104841 Ajoy Biswas 00354 PUNB0171720 1176 1176 Processed 03/09/2022 4419094848 Ajoy Biswas ()
14 Teliamura TR-01-007-008-006/152
() 		3001007008NRG23300820220485923 30/08/2022 Swapna Choudhury 3001007008WL0104841 Swapna Choudhury 00354 PUNB0171720 1176 1176 Processed 03/09/2022 4419094847 Swapna Choudhury ()
15 Teliamura TR-01-007-008-006/154
() 		3001007008NRG23300820220485925 30/08/2022 Amit Biswas 3001007008WL0104841 Amit Biswas 00354 PUNB0171720 1176 1176 Processed 03/09/2022 4419094851 Amit Biswas ()
16 Teliamura TR-01-007-008-006/157
() 		3001007008NRG23300820220485928 30/08/2022 Pinki Sharma Majumder 3001007008WL0104841 Pinki Sharma Majumder 00354 PUNB0171720 1176 1176 Processed 03/09/2022 4419094852 Pinki Sharma Majumder ()
SubTotal 7840 7840
17 Teliamura TR-01-007-008-006/163
() 		3001007008NRG23300820220485933 30/08/2022 Bishaka Sarkar 3001007008WL0104841 Bishaka Sarkar 00354 PUNB0RRBTGB 1176 1176 Processed 03/09/2022 4419094853 Bishaka Sarkar ()
SubTotal 1176 1176
18 Teliamura TR-01-007-008-005/101
() 		3001007008NRG23300820220485889 30/08/2022 Anita Das 3001007008WL0104841 Anita Das 00415 SBIN0006092 392 392 Processed 03/09/2022 4419094862 MRS ANITA DAS ()
19 Teliamura TR-01-007-008-005/20
() 		3001007008NRG23300820220485892 30/08/2022 Pijush Chowdhury 3001007008WL0104841 Pijush Chowdhury 00415 SBIN0006092 1176 1176 Processed 03/09/2022 4419094861 MR PIJUSH CHOWDHURY ()
20 Teliamura TR-01-007-008-005/27
() 		3001007008NRG23300820220485895 30/08/2022 Nandalal Kapali 3001007008WL0104841 Nandalal Kapali 00415 SBIN0006092 1176 1176 Processed 03/09/2022 4419094856 MR NANDALAL KAPALI ()
21 Teliamura TR-01-007-008-005/50
() 		3001007008NRG23300820220485902 30/08/2022 Sushen Roy 3001007008WL0104841 Sushen Roy 00415 SBIN0006092 1176 1176 Processed 03/09/2022 4419094858 MR SUSHEN ROY ()
22 Teliamura TR-01-007-008-005/89
() 		3001007008NRG23300820220485914 30/08/2022 Sushanta Das 3001007008WL0104841 Sushanta Das 00415 SBIN0006092 1176 1176 Rejected 03/09/2022 4419094863 Account closed
23 Teliamura TR-01-007-008-005/92
() 		3001007008NRG23300820220485916 30/08/2022 Sajal Majumdar 3001007008WL0104841 Sajal Majumdar 00415 SBIN0006092 1176 1176 Processed 03/09/2022 4419094859 MR SAJAL MAJUMDAR ()
24 Teliamura TR-01-007-008-006/103
() 		3001007008NRG23300820220485917 30/08/2022 Ranjit Sarkar 3001007008WL0104841 Ranjit Sarkar 00415 SBIN0006092 1176 1176 Processed 03/09/2022 4419094855 MR RANJIT SARKAR ()
25 Teliamura TR-01-007-008-006/125
() 		3001007008NRG23300820220485918 30/08/2022 Jhuma Sarkar 3001007008WL0104841 Jhuma Sarkar 00415 SBIN0006092 980 980 Processed 03/09/2022 4419094860 MRS JHUMA SARKAR ()
26 Teliamura TR-01-007-008-006/148
() 		3001007008NRG23300820220485921 30/08/2022 Birkumar Sarkar 3001007008WL0104841 Birkumar Sarkar 00415 SBIN0006092 1176 1176 Processed 03/09/2022 4419094857 MR BIRKUMAR SARKAR ()
27 Teliamura TR-01-007-008-006/165
() 		3001007008NRG23300820220485934 30/08/2022 Raju Sarkar 3001007008WL0104841 Raju Sarkar 00415 SBIN0006092 1176 1176 Processed 03/09/2022 4419094864 MR RAJU SARKAR ()
28 Teliamura TR-01-007-008-006/46
() 		3001007008NRG23300820220485938 30/08/2022 Sanjit Mallik 3001007008WL0104841 Sanjit Mallik 00415 SBIN0006092 1176 1176 Processed 03/09/2022 4419094854 MR SANJIT MALLIK ()
SubTotal 11956 11956
29 Teliamura TR-01-007-008-005/6
() 		3001007008NRG23300820220485904 30/08/2022 Prantosh Sarkar 3001007008WL0104841 Prantosh Sarkar 00458 UTBI0RRBTGB 980 980 Processed 03/09/2022 4419094869 Prantosh Sarkar ()
30 Teliamura TR-01-007-008-005/62
() 		3001007008NRG23300820220485905 30/08/2022 Shika Sarkar 3001007008WL0104841 Shika Sarkar 00458 UTBI0RRBTGB 1176 1176 Processed 03/09/2022 4419094868 Shika Sarkar ()
31 Teliamura TR-01-007-008-006/153
() 		3001007008NRG23300820220485924 30/08/2022 Jaita Chowdhury 3001007008WL0104841 Jaita Chowdhury 00458 UTBI0RRBTGB 1176 1176 Processed 03/09/2022 4419094867 Jaita Chowdhury ()
32 Teliamura TR-01-007-008-006/161
() 		3001007008NRG23300820220485931 30/08/2022 Dipankar Sarkar 3001007008WL0104841 Dipankar Sarkar 00458 UTBI0RRBTGB 1176 1176 Processed 03/09/2022 4419094870 Dipankar Sarkar ()
SubTotal 4508 4508
33 Teliamura TR-01-007-008-006/159
() 		3001007008NRG23300820220485929 30/08/2022 Rishma Sarkar 3001007008WL0104841 Rishma Sarkar 00462 UCBA0001771 980 980 Processed 03/09/2022 4419094865 RISHMA SARKAR ()
34 Teliamura TR-01-007-008-006/167
() 		3001007008NRG23300820220485935 30/08/2022 Apu Sarkar Nama 3001007008WL0104841 Apu Sarkar Nama 00462 UCBA0001771 392 392 Processed 03/09/2022 4419094866 APU SARKAR NAMA ()
SubTotal 1372 1372
Total 36456 36456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007008_300822FTO_100022 Punjab National Bank PUNB0026520 Teliamura 1568
2 Teliamura TR3001007008_300822FTO_100022 Punjab National Bank PUNB0115520 CHAKMAGHAT 1176
3 Teliamura TR3001007008_300822FTO_100022 Punjab National Bank PUNB0137220 Maharanipur 6860
4 Teliamura TR3001007008_300822FTO_100022 Punjab National Bank PUNB0171720 Chakmaghat Sdm Office 7840
5 Teliamura TR3001007008_300822FTO_100022 Punjab National Bank PUNB0RRBTGB TGB 1176
6 Teliamura TR3001007008_300822FTO_100022 State Bank of India SBIN0006092 TELIAMURA 11956
7 Teliamura TR3001007008_300822FTO_100022 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 4508
8 Teliamura TR3001007008_300822FTO_100022 UCO Bank UCBA0001771 BAGANBAZAR 1372

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