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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:25:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_291222APB_FTO_194492
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-01-007-007-002/14
() 		3001007007NRG23291220221003163 29/12/2022 Ranjan Debbarma 3001007007WL0145953 Ranjan Debbarma 00078 CNRB0004149 193 193 Processed 07/01/2023 7716755686 RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Teliamura TR-01-007-007-002/65
() 		3001007007NRG23291220221003185 29/12/2022 Kanika Sarkar 3001007007WL0145953 Kanika Sarkar 00078 CNRB0004149 193 193 Processed 06/01/2023 7716755687 KANIKA SARKAR CANARA BANK(508532)
SubTotal 386 386
3 Teliamura TR-01-007-007-002/57
() 		3001007007NRG23291220221003180 29/12/2022 Madhab Ray 3001007007WL0145953 Madhab Ray 00354 PUNB0026520 193 193 Processed 07/01/2023 7716755682 MADHAB ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-007-005/9
() 		3001007007NRG23291220221003195 29/12/2022 Ajoy Sarkar 3001007007WL0145953 Ajoy Sarkar 00354 PUNB0026520 193 193 Processed 06/01/2023 7716755681 AJAY SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 386 386
5 Teliamura TR-01-007-007-002/56
() 		3001007007NRG23291220221003179 29/12/2022 Achinta Sarkar 3001007007WL0145953 Achinta Sarkar 00415 SBIN0006092 193 193 Processed 06/01/2023 7716755685 MR ACHINTA SARKAR STATE BANK OF INDIA(508548)
SubTotal 193 193
6 Teliamura TR-01-007-007-002/34
() 		3001007007NRG23291220221003173 29/12/2022 Kartik Roy 3001007007WL0145953 Kartik Roy 00458 UTBI0RRBTGB 193 193 Processed 06/01/2023 7716755688 KARTIK ROY TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-007-002/47
() 		3001007007NRG23291220221003175 29/12/2022 Minati Roy 3001007007WL0145953 Minati Roy 00458 UTBI0RRBTGB 193 193 Processed 07/01/2023 7716755689 MINATI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-007-002/61
() 		3001007007NRG23291220221003182 29/12/2022 sukanta Roy 3001007007WL0145953 sukanta Roy 00458 UTBI0RRBTGB 193 193 Processed 06/01/2023 7716755691 MINATI ROY TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-007-002/62
() 		3001007007NRG23291220221003183 29/12/2022 Subrata Roy 3001007007WL0145953 Subrata Roy 00458 UTBI0RRBTGB 193 193 Processed 06/01/2023 7716755690 SUBRATA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 772 772
10 Teliamura TR-01-007-007-002/12
() 		3001007007NRG23291220221003162 29/12/2022 Dhanesh Sarkar 3001007007WL0145953 Dhanesh Sarkar 00459 ICIC00TSCBL 193 193 Processed 07/01/2023 7716755670 DHANESH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-007-002/17
() 		3001007007NRG23291220221003164 29/12/2022 Asutosh Bhowmik 3001007007WL0145953 Asutosh Bhowmik 00459 ICIC00TSCBL 193 193 Processed 07/01/2023 7716755701 ASHUTOSH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-007-002/20
() 		3001007007NRG23291220221003166 29/12/2022 Usha Ranjan Bhowmik 3001007007WL0145953 Usha Ranjan Bhowmik 00459 ICIC00TSCBL 193 193 Processed 07/01/2023 7716755700 USHA RANJAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-007-002/21
() 		3001007007NRG23291220221003167 29/12/2022 Apu Bhowmik 3001007007WL0145953 Apu Bhowmik 00459 ICIC00TSCBL 193 193 Processed 07/01/2023 7716755699 APU BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-007-002/24
() 		3001007007NRG23291220221003168 29/12/2022 Nitai Roy 3001007007WL0145953 Nitai Roy 00459 ICIC00TSCBL 193 193 Processed 07/01/2023 7716755697 ANJALI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-007-002/25
() 		3001007007NRG23291220221003169 29/12/2022 Rajendra Debbarma 3001007007WL0145953 Rajendra Debbarma 00459 ICIC00TSCBL 193 193 Processed 07/01/2023 7716755680 RAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-007-002/26
() 		3001007007NRG23291220221003170 29/12/2022 Naresh Bhowmik 3001007007WL0145953 Naresh Bhowmik 00459 ICIC00TSCBL 193 193 Processed 06/01/2023 7716755698 NARESH BHOWMIK. S/O.NAGARBAS PUNJAB NATIONAL BANK(508568)
17 Teliamura TR-01-007-007-002/27
() 		3001007007NRG23291220221003171 29/12/2022 Nakul Sarkar 3001007007WL0145953 Nakul Sarkar 00459 ICIC00TSCBL 193 193 Processed 07/01/2023 7716755696 NAKUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-007-002/42
() 		3001007007NRG23291220221003174 29/12/2022 Sunil Bhowmik 3001007007WL0145953 Sunil Bhowmik 00459 ICIC00TSCBL 193 193 Processed 07/01/2023 7716755695 SUNIL BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-007-002/5
() 		3001007007NRG23291220221003176 29/12/2022 Chandan Sarkar 3001007007WL0145953 Chandan Sarkar 00459 ICIC00TSCBL 193 193 Processed 07/01/2023 7716755672 CHANDAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-007-002/52
() 		3001007007NRG23291220221003177 29/12/2022 Sabita Debbarma 3001007007WL0145953 Sabita Debbarma 00459 ICIC00TSCBL 193 193 Processed 07/01/2023 7716755677 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-007-002/59
() 		3001007007NRG23291220221003181 29/12/2022 Rupa Jamatia 3001007007WL0145953 Rupa Jamatia 00459 ICIC00TSCBL 193 193 Processed 07/01/2023 7716755694 RUPA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-007-002/69
() 		3001007007NRG23291220221003186 29/12/2022 Pankaj Bhowmik 3001007007WL0145953 Pankaj Bhowmik 00459 ICIC00TSCBL 193 193 Processed 06/01/2023 7716755693 PANKAJ BHOWMIK CANARA BANK(508532)
23 Teliamura TR-01-007-007-002/7
() 		3001007007NRG23291220221003187 29/12/2022 Sridhan Sarkar 3001007007WL0145953 Sridhan Sarkar 00459 ICIC00TSCBL 193 193 Processed 07/01/2023 7716755671 SRIDHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Teliamura TR-01-007-007-003/55
() 		3001007007NRG23291220221003188 29/12/2022 Samir Datta 3001007007WL0145953 Samir Datta 00459 ICIC00TSCBL 193 193 Processed 06/01/2023 7716755674 SAMIR DATTA TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-007-003/7
() 		3001007007NRG23291220221003189 29/12/2022 Dharpar Koloi 3001007007WL0145953 Dharpar Koloi 00459 ICIC00TSCBL 193 193 Processed 07/01/2023 7716755673 DARPA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-007-005/16
() 		3001007007NRG23291220221003190 29/12/2022 Jharna Sarkar 3001007007WL0145953 Jharna Sarkar 00459 ICIC00TSCBL 193 193 Processed 07/01/2023 7716755676 JHARNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Teliamura TR-01-007-007-005/18
() 		3001007007NRG23291220221003191 29/12/2022 Archana Sarkar 3001007007WL0145953 Archana Sarkar 00459 ICIC00TSCBL 193 193 Processed 07/01/2023 7716755675 ARCHANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-007-005/23
() 		3001007007NRG23291220221003192 29/12/2022 Supriya Majumdar 3001007007WL0145953 Supriya Majumdar 00459 ICIC00TSCBL 193 193 Processed 07/01/2023 7716755678 SUPRIYA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-007-005/3
() 		3001007007NRG23291220221003193 29/12/2022 Bina Rani Choudhury Majumdar 3001007007WL0145953 Bina Rani Choudhury Majumdar 00459 ICIC00TSCBL 193 193 Processed 07/01/2023 7716755679 BINA RANI CHOUDHURY MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Teliamura TR-01-007-007-005/5
() 		3001007007NRG23291220221003194 29/12/2022 Jhulan Majumdar 3001007007WL0145953 Jhulan Majumdar 00459 ICIC00TSCBL 193 193 Processed 07/01/2023 7716755692 JHULAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4053 4053
31 Teliamura TR-01-007-007-002/2
() 		3001007007NRG23291220221003165 29/12/2022 Debabrata Bhowmik 3001007007WL0145953 Debabrata Bhowmik 00462 UCBA0001771 193 193 Processed 06/01/2023 7716755683 DEBABRATA BHOWMIK UCO BANK(607066)
32 Teliamura TR-01-007-007-002/54
() 		3001007007NRG23291220221003178 29/12/2022 Rinku Bhowmik 3001007007WL0145953 Rinku Bhowmik 00462 UCBA0001771 193 193 Processed 06/01/2023 7716755684 RINKU BHOWMIK PUNJAB NATIONAL BANK(508568)
SubTotal 386 386
Total 6176 6176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_291222APB_FTO_194492 Canara Bank CNRB0004149 Canara Bank 386
2 Teliamura TR3001007007_291222APB_FTO_194492 Punjab National Bank PUNB0026520 Teliamura 386
3 Teliamura TR3001007007_291222APB_FTO_194492 State Bank of India SBIN0006092 TELIAMURA 193
4 Teliamura TR3001007007_291222APB_FTO_194492 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 772
5 Teliamura TR3001007007_291222APB_FTO_194492 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 4053
6 Teliamura TR3001007007_291222APB_FTO_194492 UCO Bank UCBA0001771 BAGANBAZAR 386

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