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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:12 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_030123APB_FTO_197687
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-01-007-012-003/33
() 		3001007000NRG23030120231024011 03/01/2023 Rathindra Das 3001007WL0147331 Rathindra Das 00354 PUNB0026520 1980 1980 Processed 10/01/2023 7795560044 SRI RATHINDRA DAS S/O-LATE UP PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-012-003/78
() 		3001007000NRG23030120231024026 03/01/2023 Sujit Das 3001007WL0147331 Sujit Das 00354 PUNB0026520 1980 1980 Processed 10/01/2023 7795560045 SUJIT DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
3 Teliamura TR-01-007-012-003/116
() 		3001007000NRG23030120231024002 03/01/2023 Pradip Sarkar 3001007WL0147331 Pradip Sarkar 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560038 PRADIP SAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-012-003/128
() 		3001007000NRG23030120231024003 03/01/2023 Milan Rupini 3001007WL0147331 Milan Rupini 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560031 MILAN RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-012-003/135
() 		3001007000NRG23030120231024004 03/01/2023 Ajit Das 3001007WL0147331 Ajit Das 00459 ICIC00TSCBL 1584 1584 Processed 10/01/2023 7795560024 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-012-003/136
() 		3001007000NRG23030120231024005 03/01/2023 Sahadeb Acherjee 3001007WL0147331 Sahadeb Acherjee 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560040 SAHADEB ACHERJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-012-003/139
() 		3001007000NRG23030120231024007 03/01/2023 Shepali Das 3001007WL0147331 Shepali Das 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560043 SHEPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-012-003/21
() 		3001007000NRG23030120231024008 03/01/2023 Malina Rupini 3001007WL0147331 Malina Rupini 00459 ICIC00TSCBL 198 198 Processed 10/01/2023 7795560027 MALINA RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-012-003/30
() 		3001007000NRG23030120231024010 03/01/2023 Prabhat Das 3001007WL0147331 Prabhat Das 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560049 PRABHAT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-012-003/34
() 		3001007000NRG23030120231024012 03/01/2023 Satish Das 3001007WL0147331 Satish Das 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560032 SATISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-012-003/38
() 		3001007000NRG23030120231024014 03/01/2023 Bikram Das 3001007WL0147331 Bikram Das 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560047 BIPUL DAS PUNJAB NATIONAL BANK(508568)
12 Teliamura TR-01-007-012-003/43
() 		3001007000NRG23030120231024016 03/01/2023 Bikash Das 3001007WL0147331 Bikash Das 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560028 BIKASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-012-003/47
() 		3001007000NRG23030120231024017 03/01/2023 Girendra Rupini 3001007WL0147331 Girendra Rupini 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7795560050 GIRENDRA RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-012-003/49
() 		3001007000NRG23030120231024018 03/01/2023 Rakesh Das 3001007WL0147331 Rakesh Das 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560048 RAKESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-012-003/5
() 		3001007000NRG23030120231024019 03/01/2023 Subir Das 3001007WL0147331 Subir Das 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560036 CHANDANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-012-003/50
() 		3001007000NRG23030120231024020 03/01/2023 Ratan Das 3001007WL0147331 Ratan Das 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560033 RATAN DAS TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-012-003/55
() 		3001007000NRG23030120231024021 03/01/2023 Nani Manda 3001007WL0147331 Nani Manda 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560029 NANI MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-012-003/60
() 		3001007000NRG23030120231024022 03/01/2023 Bikram Rupini 3001007WL0147331 Bikram Rupini 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560037 BIKRAM MANIK RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-012-003/68
() 		3001007000NRG23030120231024023 03/01/2023 Anju Nama 3001007WL0147331 Anju Nama 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560026 ANJU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-012-003/69
() 		3001007000NRG23030120231024024 03/01/2023 suma rani sarkar das 3001007WL0147331 suma rani sarkar das 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560039 SUMA RANI SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-012-003/72
() 		3001007000NRG23030120231024025 03/01/2023 Shikha Acharjee 3001007WL0147331 Shikha Acharjee 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560041 SHIKHA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-012-003/80
() 		3001007000NRG23030120231024027 03/01/2023 Narayan Sarkar 3001007WL0147331 Narayan Sarkar 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560025 MALATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-012-003/84
() 		3001007000NRG23030120231024028 03/01/2023 Laxmi Das 3001007WL0147331 Laxmi Das 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560030 LAXMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Teliamura TR-01-007-012-003/85
() 		3001007000NRG23030120231024029 03/01/2023 Jaya Das 3001007WL0147331 Jaya Das 00459 ICIC00TSCBL 1782 1782 Processed 10/01/2023 7795560046 JAYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-012-003/87
() 		3001007000NRG23030120231024030 03/01/2023 Nepal Das 3001007WL0147331 Nepal Das 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560035 MANJU DAS WO NEPAL DAS TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-012-003/94
() 		3001007000NRG23030120231024031 03/01/2023 Anil Chandra Karmakar 3001007WL0147331 Anil Chandra Karmakar 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560034 SUBHADRA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Teliamura TR-01-007-012-003/95
() 		3001007000NRG23030120231024032 03/01/2023 Shobodh Nama 3001007WL0147331 Shobodh Nama 00459 ICIC00TSCBL 1980 1980 Processed 10/01/2023 7795560051 SUBODH NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-012-003/97
() 		3001007000NRG23030120231024033 03/01/2023 Rabihum Rupini 3001007WL0147331 Rabihum Rupini 00459 ICIC00TSCBL 1584 1584 Processed 10/01/2023 7795560042 RABIHAM RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 47520 47520
Total 51480 51480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_030123APB_FTO_197687 Punjab National Bank PUNB0026520 Teliamura 3960
2 Teliamura TR3001007012_030123APB_FTO_197687 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 47520

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