Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:17:18 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Teliamura
Fto No. : TR3001007013_100123APB_FTO_205142
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-01-007-013-006/17
() 		3001007013NRG23100120231073157 10/01/2023 Brajendra Das 3001007013WL0150223 Brajendra Das 00354 PUNB0026520 900 900 Processed 13/01/2023 7881288444 MR BRAJENDRA DAS PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-013-006/214
() 		3001007013NRG23100120231073166 10/01/2023 KALPANA DAS 3001007013WL0150223 KALPANA DAS 00354 PUNB0026520 1080 1080 Processed 13/01/2023 7881288445 KALPANA DAS BANDHAN BANK LIMITED(508753)
3 Teliamura TR-01-007-013-006/217
() 		3001007013NRG23100120231073167 10/01/2023 RUPALI DAS 3001007013WL0150223 RUPALI DAS 00354 PUNB0026520 180 180 Processed 13/01/2023 7881288443 RUPALI DAS PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-013-006/301
() 		3001007013NRG23100120231073179 10/01/2023 MANDIRA DAS 3001007013WL0150223 MANDIRA DAS 00354 PUNB0026520 1080 1080 Processed 13/01/2023 7881288447 MANDIRA DAS PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-013-006/37
() 		3001007013NRG23100120231073181 10/01/2023 Radharani Das 3001007013WL0150223 Radharani Das 00354 PUNB0026520 1080 1080 Processed 13/01/2023 7881288446 RADHARANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4320 4320
6 Teliamura TR-01-007-013-006/274
() 		3001007013NRG23100120231073172 10/01/2023 Biswajit Das 3001007013WL0150223 Biswajit Das 00415 SBIN0006092 1080 1080 Processed 13/01/2023 7881288448 BISWAJIT DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
7 Teliamura TR-01-007-013-006/148
() 		3001007013NRG23100120231073150 10/01/2023 SMT NAMITA DAS 3001007013WL0150223 SMT NAMITA DAS 00458 PUNB0RRBTGB 1080 1080 Processed 13/01/2023 7881288450 NAMITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
8 Teliamura TR-01-007-013-006/110
() 		3001007013NRG23100120231073141 10/01/2023 Kabita Sarkar 3001007013WL0150223 Kabita Sarkar 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288460 PABITA SARKAR BANDHAN BANK LIMITED(508753)
9 Teliamura TR-01-007-013-006/112
() 		3001007013NRG23100120231073142 10/01/2023 Matilal Das 3001007013WL0150223 Matilal Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288474 MATILAL DAS TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-013-006/118
() 		3001007013NRG23100120231073144 10/01/2023 Jiban Das 3001007013WL0150223 Jiban Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288463 JIBAN DAS TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-013-006/119
() 		3001007013NRG23100120231073145 10/01/2023 Rupali Nama Hrishi das 3001007013WL0150223 Rupali Nama Hrishi das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288451 RUPALI NAMA HRISHI DAS TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-013-006/12
() 		3001007013NRG23100120231073146 10/01/2023 Sabitri Das 3001007013WL0150223 Sabitri Das 00458 UTBI0RRBTGB 540 540 Processed 13/01/2023 7881288472 SABITRI DAS W/O DUKLAL DAS TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-013-006/120
() 		3001007013NRG23100120231073147 10/01/2023 Milan RishiDas 3001007013WL0150223 Milan RishiDas 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288464 MILAN HRISHIDAS TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-013-006/139
() 		3001007013NRG23100120231073148 10/01/2023 Jarna Das 3001007013WL0150223 Jarna Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288486 JHARNA DAS BANDHAN BANK LIMITED(508753)
15 Teliamura TR-01-007-013-006/144
() 		3001007013NRG23100120231073149 10/01/2023 Dulan Rudrapal 3001007013WL0150223 Dulan Rudrapal 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288468 DULAN RANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-013-006/154
() 		3001007013NRG23100120231073151 10/01/2023 Maharani Rudrapal 3001007013WL0150223 Maharani Rudrapal 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288476 MAHARANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-013-006/159
() 		3001007013NRG23100120231073153 10/01/2023 Putul Rani Das 3001007013WL0150223 Putul Rani Das 00458 UTBI0RRBTGB 900 900 Processed 13/01/2023 7881288487 PUTUL RANI DAS TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-013-006/161
() 		3001007013NRG23100120231073154 10/01/2023 Arup Das 3001007013WL0150223 Arup Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288471 MR ARUP DAS STATE BANK OF INDIA(508548)
19 Teliamura TR-01-007-013-006/165
() 		3001007013NRG23100120231073155 10/01/2023 Haribal Das 3001007013WL0150223 Haribal Das 00458 UTBI0RRBTGB 900 900 Processed 13/01/2023 7881288477 HARIBAL DAS TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-013-006/167
() 		3001007013NRG23100120231073156 10/01/2023 Dulal Das 3001007013WL0150223 Dulal Das 00458 UTBI0RRBTGB 180 180 Processed 13/01/2023 7881288466 DULAL DAS TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-013-006/170
() 		3001007013NRG23100120231073158 10/01/2023 Sujit Das 3001007013WL0150223 Sujit Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288458 SUJIT KUMAR DAS TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-013-006/18
() 		3001007013NRG23100120231073159 10/01/2023 Mani Das 3001007013WL0150223 Mani Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288457 MANI DAS TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-013-006/186
() 		3001007013NRG23100120231073160 10/01/2023 Sukhendra Rudrapal 3001007013WL0150223 Sukhendra Rudrapal 00458 UTBI0RRBTGB 180 180 Processed 13/01/2023 7881288484 SUKENDRA RUDRAPAUL, S O BHUBAN TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-013-006/189
() 		3001007013NRG23100120231073161 10/01/2023 Sankar Rudrapal 3001007013WL0150223 Sankar Rudrapal 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288475 SANKAR RUDRAPAUL TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-013-006/192
() 		3001007013NRG23100120231073162 10/01/2023 Dulal Das 3001007013WL0150223 Dulal Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288483 DULAL DAS UCO BANK(607066)
26 Teliamura TR-01-007-013-006/200
() 		3001007013NRG23100120231073163 10/01/2023 Billa Das 3001007013WL0150223 Billa Das 00458 UTBI0RRBTGB 900 900 Processed 13/01/2023 7881288454 BILLA RANI DAS TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-013-006/21
() 		3001007013NRG23100120231073164 10/01/2023 Amulya Das 3001007013WL0150223 Amulya Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288459 AMULYA DAS TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-013-006/212
() 		3001007013NRG23100120231073165 10/01/2023 Sankar Rudra Pal 3001007013WL0150223 Sankar Rudra Pal 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288455 SANKAR RUDRAPAL UCO BANK(607066)
29 Teliamura TR-01-007-013-006/24
() 		3001007013NRG23100120231073168 10/01/2023 Dipali Das 3001007013WL0150223 Dipali Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288469 DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Teliamura TR-01-007-013-006/241
() 		3001007013NRG23100120231073169 10/01/2023 Shilpi Rudrapaul 3001007013WL0150223 Shilpi Rudrapaul 00458 UTBI0RRBTGB 180 180 Processed 13/01/2023 7881288478 SHILPI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
31 Teliamura TR-01-007-013-006/259
() 		3001007013NRG23100120231073170 10/01/2023 Sukumar Das 3001007013WL0150223 Sukumar Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288481 SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
32 Teliamura TR-01-007-013-006/269
() 		3001007013NRG23100120231073171 10/01/2023 Suchitra Biswas Das 3001007013WL0150223 Suchitra Biswas Das 00458 UTBI0RRBTGB 900 900 Processed 13/01/2023 7881288490 SUCHITRA BISWAS DAS WO TUTAN DAS TRIPURA GRAMIN BANK(607065)
33 Teliamura TR-01-007-013-006/28
() 		3001007013NRG23100120231073173 10/01/2023 Vajan Das 3001007013WL0150223 Vajan Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288467 BHAJAN DAS TRIPURA GRAMIN BANK(607065)
34 Teliamura TR-01-007-013-006/281
() 		3001007013NRG23100120231073174 10/01/2023 Shanta Bala Das 3001007013WL0150223 Shanta Bala Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288489 SHANTA BALA DAS TRIPURA GRAMIN BANK(607065)
35 Teliamura TR-01-007-013-006/282
() 		3001007013NRG23100120231073175 10/01/2023 Subrata Das 3001007013WL0150223 Subrata Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288492 SUBRATA DAS TRIPURA GRAMIN BANK(607065)
36 Teliamura TR-01-007-013-006/29
() 		3001007013NRG23100120231073177 10/01/2023 Lakhi Das 3001007013WL0150223 Lakhi Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288491 LAXMI DAS BANDHAN BANK LIMITED(508753)
37 Teliamura TR-01-007-013-006/291
() 		3001007013NRG23100120231073178 10/01/2023 CHANCHALA SARKAR 3001007013WL0150223 CHANCHALA SARKAR 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288449 CHANCHALA SARKAR BANDHAN BANK LIMITED(508753)
38 Teliamura TR-01-007-013-006/32
() 		3001007013NRG23100120231073180 10/01/2023 Sudhan Das 3001007013WL0150223 Sudhan Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288453 SUDHAN DAS TRIPURA GRAMIN BANK(607065)
39 Teliamura TR-01-007-013-006/39
() 		3001007013NRG23100120231073182 10/01/2023 Sujit Rudrapal 3001007013WL0150223 Sujit Rudrapal 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288456 SUJIT RUDRA PAUL TRIPURA GRAMIN BANK(607065)
40 Teliamura TR-01-007-013-006/43
() 		3001007013NRG23100120231073184 10/01/2023 Bimal Ch Das 3001007013WL0150223 Bimal Ch Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288480 BIMAL CH DAS TRIPURA GRAMIN BANK(607065)
41 Teliamura TR-01-007-013-006/44
() 		3001007013NRG23100120231073185 10/01/2023 Laxmi Mallik Sarkar 3001007013WL0150223 Laxmi Mallik Sarkar 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288461 LAXMI RANI MALLIK (SARKAR) TRIPURA GRAMIN BANK(607065)
42 Teliamura TR-01-007-013-006/45
() 		3001007013NRG23100120231073186 10/01/2023 Subha rani Sarkar 3001007013WL0150223 Subha rani Sarkar 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288479 SHOBHA RANI SARKAR TRIPURA GRAMIN BANK(607065)
43 Teliamura TR-01-007-013-006/46
() 		3001007013NRG23100120231073187 10/01/2023 Sukhlal Das 3001007013WL0150223 Sukhlal Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288462 SUKHLAL DAS TRIPURA GRAMIN BANK(607065)
44 Teliamura TR-01-007-013-006/50
() 		3001007013NRG23100120231073188 10/01/2023 Hira mohan Das 3001007013WL0150223 Hira mohan Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288488 HIRAMOHAN DAS TRIPURA GRAMIN BANK(607065)
45 Teliamura TR-01-007-013-006/52
() 		3001007013NRG23100120231073189 10/01/2023 Bina Das 3001007013WL0150223 Bina Das 00458 UTBI0RRBTGB 900 900 Rejected 13/01/2023 7881288452 Aadhaar Number not Mapped to Account Number
46 Teliamura TR-01-007-013-006/54
() 		3001007013NRG23100120231073190 10/01/2023 Khalan Das 3001007013WL0150223 Khalan Das 00458 UTBI0RRBTGB 900 900 Processed 13/01/2023 7881288482 KHALAN DAS TRIPURA GRAMIN BANK(607065)
47 Teliamura TR-01-007-013-006/55
() 		3001007013NRG23100120231073191 10/01/2023 Nepal Das 3001007013WL0150223 Nepal Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288485 NEPAL DAS TRIPURA GRAMIN BANK(607065)
48 Teliamura TR-01-007-013-006/62
() 		3001007013NRG23100120231073192 10/01/2023 Suvharani Das 3001007013WL0150223 Suvharani Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288473 SUBHA RANI DAS TRIPURA GRAMIN BANK(607065)
49 Teliamura TR-01-007-013-006/65
() 		3001007013NRG23100120231073194 10/01/2023 Suma Das 3001007013WL0150223 Suma Das 00458 UTBI0RRBTGB 900 900 Processed 13/01/2023 7881288470 SOMA DAS UCO BANK(607066)
50 Teliamura TR-01-007-013-006/79
() 		3001007013NRG23100120231073196 10/01/2023 Niyoti Das 3001007013WL0150223 Niyoti Das 00458 UTBI0RRBTGB 1080 1080 Processed 13/01/2023 7881288465 NIYATI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 41940 41940
51 Teliamura TR-01-007-013-006/289
() 		3001007013NRG23100120231073176 10/01/2023 Raychan Das 3001007013WL0150223 Raychan Das 00459 ICIC00TSCBL 1080 1080 Processed 13/01/2023 7881288495 RAY CHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Teliamura TR-01-007-013-006/4
() 		3001007013NRG23100120231073183 10/01/2023 HEM LAL DAS 3001007013WL0150223 HEM LAL DAS 00459 ICIC00TSCBL 180 180 Processed 13/01/2023 7881288494 HEMALAL DAS TRIPURA GRAMIN BANK(607065)
53 Teliamura TR-01-007-013-006/63
() 		3001007013NRG23100120231073193 10/01/2023 Gita Das 3001007013WL0150223 Gita Das 00459 ICIC00TSCBL 1080 1080 Processed 13/01/2023 7881288496 GITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Teliamura TR-01-007-013-006/77
() 		3001007013NRG23100120231073195 10/01/2023 Mamata Majumdar Das 3001007013WL0150223 Mamata Majumdar Das 00459 ICIC00TSCBL 720 720 Processed 13/01/2023 7881288493 MAMATA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Teliamura TR-01-007-013-006/91
() 		3001007013NRG23100120231073197 10/01/2023 Sugandhi Das 3001007013WL0150223 Sugandhi Das 00459 ICIC00TSCBL 1080 1080 Processed 13/01/2023 7881288497 SUGANDHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4140 4140
Total 52560 52560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007013_100123APB_FTO_205142 Punjab National Bank PUNB0026520 Teliamura 4320
2 Teliamura TR3001007013_100123APB_FTO_205142 State Bank of India SBIN0006092 TELIAMURA 1080
3 Teliamura TR3001007013_100123APB_FTO_205142 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1080
4 Teliamura TR3001007013_100123APB_FTO_205142 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 40860
5 Teliamura TR3001007013_100123APB_FTO_205142 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 1080
6 Teliamura TR3001007013_100123APB_FTO_205142 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 4140

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