Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:16:46 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_250123APB_FTO_217027
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-01-007-001-001/103
() 		3001007001NRG23250120231141475 25/01/2023 Susmita Sarkar Bhowmik. 3001007001WL0154806 Susmita Sarkar Bhowmik. 00354 PUNB0026520 1140 1140 Processed 27/03/2023 0147964261 SUSHMITA SARKAR BHOWMIK PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-001-001/77
() 		3001007001NRG23250120231141511 25/01/2023 Jyotsna Debnath 3001007001WL0154806 Jyotsna Debnath 00354 PUNB0026520 1140 1140 Processed 27/03/2023 0147964260 JYOTSNA SARKAR DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2280 2280
3 Teliamura TR-01-007-001-001/24
() 		3001007001NRG23250120231141483 25/01/2023 Birendra Kalai 3001007001WL0154806 Birendra Kalai 00458 PUNB0RRBTGB 570 570 Processed 27/03/2023 0147964284 BIRENDRA KALAI TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-001-001/31
() 		3001007001NRG23250120231141488 25/01/2023 Baishnab kalai 3001007001WL0154806 Baishnab kalai 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0147964262 BAISHNAB KALAI TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-001-001/37
() 		3001007001NRG23250120231141490 25/01/2023 Padaram Kalai 3001007001WL0154806 Padaram Kalai 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0147964285 PADARAM KALAI TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-001-001/38
() 		3001007001NRG23250120231141491 25/01/2023 Ramesh Kalai 3001007001WL0154806 Ramesh Kalai 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147964283 RAMESH KALAI PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-001-001/41
() 		3001007001NRG23250120231141492 25/01/2023 Sujit Das 3001007001WL0154806 Sujit Das 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147964263 SUJIT DAS TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-001-001/47
() 		3001007001NRG23250120231141496 25/01/2023 Ranjit Das 3001007001WL0154806 Ranjit Das 00458 PUNB0RRBTGB 760 760 Processed 27/03/2023 0147964267 RANJIT DAS TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-001-001/54
() 		3001007001NRG23250120231141499 25/01/2023 Joy Mani Das 3001007001WL0154806 Joy Mani Das 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147964276 JOYMANI DAS TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-001-001/67
() 		3001007001NRG23250120231141507 25/01/2023 Bishnu Laxmi Kalai 3001007001WL0154806 Bishnu Laxmi Kalai 00458 PUNB0RRBTGB 190 190 Processed 27/03/2023 0147964298 BISHNU LAXMI KALAI TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-001-001/79
() 		3001007001NRG23250120231141513 25/01/2023 Mausami Bhowmik Sarkar 3001007001WL0154806 Mausami Bhowmik Sarkar 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147964264 MAUSAMI BHOWMIK SARKAR BANDHAN BANK LIMITED(508753)
12 Teliamura TR-01-007-001-001/94
() 		3001007001NRG23250120231141521 25/01/2023 Dilip Das 3001007001WL0154806 Dilip Das 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147964296 DILIP DAS TRIPURA GRAMIN BANK(607065)
SubTotal 9120 9120
13 Teliamura TR-01-007-001-001/1
() 		3001007001NRG23250120231141472 25/01/2023 Karuna Das 3001007001WL0154806 Karuna Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147964278 KARUNA DAS,W/O SENTU DAS PUNJAB NATIONAL BANK(508568)
14 Teliamura TR-01-007-001-001/100
() 		3001007001NRG23250120231141473 25/01/2023 Sajal Das 3001007001WL0154806 Sajal Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147964297 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-001-001/102
() 		3001007001NRG23250120231141474 25/01/2023 Pradip Das 3001007001WL0154806 Pradip Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147964301 PRADIP DAS PUNJAB NATIONAL BANK(508568)
16 Teliamura TR-01-007-001-001/19
() 		3001007001NRG23250120231141479 25/01/2023 Kanaka Sarkar 3001007001WL0154806 Kanaka Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147964273 KANAKA SARKAR TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-001-001/2
() 		3001007001NRG23250120231141480 25/01/2023 Sahadeb Das 3001007001WL0154806 Sahadeb Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147964268 SAHADEB DAS / S/O MANOMAHAN DAS TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-001-001/20
() 		3001007001NRG23250120231141481 25/01/2023 Sujit Das 3001007001WL0154806 Sujit Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147964266 SUJIT DAS TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-001-001/22
() 		3001007001NRG23250120231141482 25/01/2023 Sentu Bhowmik 3001007001WL0154806 Sentu Bhowmik 00458 UTBI0RRBTGB 380 380 Processed 27/03/2023 0147964281 SENTU BHOWMIK TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-001-001/26
() 		3001007001NRG23250120231141484 25/01/2023 Bhikan Bhowmik 3001007001WL0154806 Bhikan Bhowmik 00458 UTBI0RRBTGB 570 570 Processed 27/03/2023 0147964293 BIKHAN BHOWMIK TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-001-001/29
() 		3001007001NRG23250120231141485 25/01/2023 Kamal Bhowmik 3001007001WL0154806 Kamal Bhowmik 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147964299 KAMAL BHOWMIK TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-001-001/3
() 		3001007001NRG23250120231141486 25/01/2023 Maha Maya Das 3001007001WL0154806 Maha Maya Das 00458 UTBI0RRBTGB 380 380 Processed 27/03/2023 0147964294 MAHAMAYA DAS BANDHAN BANK LIMITED(508753)
23 Teliamura TR-01-007-001-001/30
() 		3001007001NRG23250120231141487 25/01/2023 Khokan Bhowmik 3001007001WL0154806 Khokan Bhowmik 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147964272 KHOKAN BHOWMIK S/O HARADHAN TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-001-001/36
() 		3001007001NRG23250120231141489 25/01/2023 Sajal Man Kalai 3001007001WL0154806 Sajal Man Kalai 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147964282 SAJAL MAG TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-001-001/42
() 		3001007001NRG23250120231141493 25/01/2023 Radha Binodini Kalai 3001007001WL0154806 Radha Binodini Kalai 00458 UTBI0RRBTGB 570 570 Processed 27/03/2023 0147964295 RADHA BINODINI KALAI BANDHAN BANK LIMITED(508753)
26 Teliamura TR-01-007-001-001/43
() 		3001007001NRG23250120231141494 25/01/2023 Putul Debnath 3001007001WL0154806 Putul Debnath 00458 UTBI0RRBTGB 190 190 Processed 27/03/2023 0147964277 PUTUL NATH SHARMA DEBNATH BANDHAN BANK LIMITED(508753)
27 Teliamura TR-01-007-001-001/46
() 		3001007001NRG23250120231141495 25/01/2023 Chandan Debnath 3001007001WL0154806 Chandan Debnath 00458 UTBI0RRBTGB 190 190 Processed 27/03/2023 0147964290 CHANDN DEBNATH TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-001-001/51
() 		3001007001NRG23250120231141497 25/01/2023 Bhagabati Das 3001007001WL0154806 Bhagabati Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147964271 BHAGABATI DAS TRIPURA GRAMIN BANK(607065)
29 Teliamura TR-01-007-001-001/52
() 		3001007001NRG23250120231141498 25/01/2023 Jahar Lal Sarkar 3001007001WL0154806 Jahar Lal Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147964280 JAHAR LAL SARKAR TRIPURA GRAMIN BANK(607065)
30 Teliamura TR-01-007-001-001/55
() 		3001007001NRG23250120231141500 25/01/2023 Mallika Das 3001007001WL0154806 Mallika Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147964287 MALLIKA DAS BANDHAN BANK LIMITED(508753)
31 Teliamura TR-01-007-001-001/6
() 		3001007001NRG23250120231141503 25/01/2023 Janardan Kalai 3001007001WL0154806 Janardan Kalai 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0147964274 JANARDAN KALAI TRIPURA GRAMIN BANK(607065)
32 Teliamura TR-01-007-001-001/64
() 		3001007001NRG23250120231141504 25/01/2023 Dhan Chandra Kalai 3001007001WL0154806 Dhan Chandra Kalai 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147964275 DHAN CH KALAI/ SMT SUBILA KALAI TRIPURA GRAMIN BANK(607065)
33 Teliamura TR-01-007-001-001/65
() 		3001007001NRG23250120231141505 25/01/2023 Karma Bahadur Jamatia 3001007001WL0154806 Karma Bahadur Jamatia 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147964265 KARMA BAHADUR JAMATIA PUNJAB NATIONAL BANK(508568)
34 Teliamura TR-01-007-001-001/66
() 		3001007001NRG23250120231141506 25/01/2023 Manu Kumar Kalai 3001007001WL0154806 Manu Kumar Kalai 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147964270 MANU KR KALAI TRIPURA GRAMIN BANK(607065)
35 Teliamura TR-01-007-001-001/75
() 		3001007001NRG23250120231141509 25/01/2023 Bikash Das 3001007001WL0154806 Bikash Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147964269 BIKASH DAS TRIPURA GRAMIN BANK(607065)
36 Teliamura TR-01-007-001-001/78
() 		3001007001NRG23250120231141512 25/01/2023 Dilip Sarkar 3001007001WL0154806 Dilip Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147964291 DILIP SARKAR TRIPURA GRAMIN BANK(607065)
37 Teliamura TR-01-007-001-001/8
() 		3001007001NRG23250120231141514 25/01/2023 Nanda Kumar Kalai 3001007001WL0154806 Nanda Kumar Kalai 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147964286 NANDA KR0KALAI S/O SHAMBHU TRIPURA GRAMIN BANK(607065)
38 Teliamura TR-01-007-001-001/82
() 		3001007001NRG23250120231141516 25/01/2023 Hare Krishna Sarkar 3001007001WL0154806 Hare Krishna Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147964288 HARAKRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
39 Teliamura TR-01-007-001-001/89
() 		3001007001NRG23250120231141517 25/01/2023 Dipali Das 3001007001WL0154806 Dipali Das 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0147964292 DIPALI DAS PUNJAB NATIONAL BANK(508568)
40 Teliamura TR-01-007-001-001/92
() 		3001007001NRG23250120231141519 25/01/2023 Bimal Bhowmik 3001007001WL0154806 Bimal Bhowmik 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147964279 MR BIMAL BHOWMIK STATE BANK OF INDIA(508548)
41 Teliamura TR-01-007-001-001/93
() 		3001007001NRG23250120231141520 25/01/2023 Bank 3001007001WL0154806 Bank 00458 UTBI0RRBTGB 570 570 Processed 27/03/2023 0147964289 AJAY SARKAR TRIPURA GRAMIN BANK(607065)
42 Teliamura TR-01-007-001-001/97
() 		3001007001NRG23250120231141522 25/01/2023 Rajkumar Das 3001007001WL0154806 Rajkumar Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147964300 RAJKUMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 27550 27550
Total 38950 38950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_250123APB_FTO_217027 Punjab National Bank PUNB0026520 Teliamura 2280
2 Teliamura TR3001007001_250123APB_FTO_217027 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 9120
3 Teliamura TR3001007001_250123APB_FTO_217027 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 27550

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