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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:32:43 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_280722FTO_74274
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-01-007-001-004/117
() 		3001007001NRG23280720220359910 28/07/2022 Saurab Sarkar 3001007001WL0085342 Saurab Sarkar 00078 CNRB0004149 192 192 Processed 03/08/2022 3548190229 Saurab Sarkar ()
SubTotal 192 192
2 Teliamura TR-01-007-001-004/116
() 		3001007001NRG23280720220359909 28/07/2022 Anjana Sarkar 3001007001WL0085342 Anjana Sarkar 00354 PUNB0026520 384 384 Processed 03/08/2022 3548190230 Anjana Sarkar ()
3 Teliamura TR-01-007-001-004/47
() 		3001007001NRG23280720220359922 28/07/2022 Bibha Bhowmik Sarkar 3001007001WL0085342 Bibha Bhowmik Sarkar 00354 PUNB0026520 960 960 Processed 03/08/2022 3548190235 Bibha Bhowmik Sarkar ()
4 Teliamura TR-01-007-001-004/5
() 		3001007001NRG23280720220359923 28/07/2022 Kana Sarkar. 3001007001WL0085342 Kana Sarkar. 00354 PUNB0026520 960 960 Processed 03/08/2022 3548190236 Kana Sarkar. ()
5 Teliamura TR-01-007-001-004/70
() 		3001007001NRG23280720220359934 28/07/2022 AMALESH KAPALI 3001007001WL0085342 AMALESH KAPALI 00354 PUNB0026520 768 768 Processed 03/08/2022 3548190231 AMALESH KAPALI ()
SubTotal 3072 3072
6 Teliamura TR-01-007-001-004/73
() 		3001007001NRG23280720220359935 28/07/2022 Helen Sarkar 3001007001WL0085342 Helen Sarkar 00415 SBIN0006092 960 960 Processed 03/08/2022 3548190237 MS HELEN SARKAR ()
SubTotal 960 960
7 Teliamura TR-01-007-001-004/109
() 		3001007001NRG23280720220359907 28/07/2022 Supriya Sarkar 3001007001WL0085342 Supriya Sarkar 00458 PUNB0RRBTGB 960 960 Processed 03/08/2022 3548190233 Supriya Sarkar ()
8 Teliamura TR-01-007-001-004/75
() 		3001007001NRG23280720220359936 28/07/2022 Simala Sarkar 3001007001WL0085342 Simala Sarkar 00458 PUNB0RRBTGB 192 192 Processed 03/08/2022 3548190232 Simala Sarkar ()
SubTotal 1152 1152
9 Teliamura TR-01-007-001-004/110
() 		3001007001NRG23280720220359908 28/07/2022 Pinki Mallik Sarkar 3001007001WL0085342 Pinki Mallik Sarkar 00458 UTBI0RRBTGB 960 960 Processed 03/08/2022 3548190248 Pinki Mallik Sarkar ()
10 Teliamura TR-01-007-001-004/13
() 		3001007001NRG23280720220359911 28/07/2022 Julan Bhowmik 3001007001WL0085342 Julan Bhowmik 00458 UTBI0RRBTGB 576 576 Processed 03/08/2022 3548190249 Julan Bhowmik ()
11 Teliamura TR-01-007-001-004/17
() 		3001007001NRG23280720220359913 28/07/2022 Gita Sarkar 3001007001WL0085342 Gita Sarkar 00458 UTBI0RRBTGB 960 960 Processed 03/08/2022 3548190239 Gita Sarkar ()
12 Teliamura TR-01-007-001-004/25
() 		3001007001NRG23280720220359914 28/07/2022 Unamati Sarkar 3001007001WL0085342 Unamati Sarkar 00458 UTBI0RRBTGB 960 960 Processed 03/08/2022 3548190240 Unamati Sarkar ()
13 Teliamura TR-01-007-001-004/3
() 		3001007001NRG23280720220359916 28/07/2022 Minati Choudhury 3001007001WL0085342 Minati Choudhury 00458 UTBI0RRBTGB 576 576 Processed 03/08/2022 3548190246 Minati Choudhury ()
14 Teliamura TR-01-007-001-004/30
() 		3001007001NRG23280720220359917 28/07/2022 Santi Sarkar 3001007001WL0085342 Santi Sarkar 00458 UTBI0RRBTGB 960 960 Processed 03/08/2022 3548190243 Santi Sarkar ()
15 Teliamura TR-01-007-001-004/36
() 		3001007001NRG23280720220359918 28/07/2022 Ranati Sarkar 3001007001WL0085342 Ranati Sarkar 00458 UTBI0RRBTGB 384 384 Processed 03/08/2022 3548190251 Ranati Sarkar ()
16 Teliamura TR-01-007-001-004/42
() 		3001007001NRG23280720220359920 28/07/2022 Manju Rani Sarkar 3001007001WL0085342 Manju Rani Sarkar 00458 UTBI0RRBTGB 768 768 Processed 03/08/2022 3548190238 Manju Rani Sarkar ()
17 Teliamura TR-01-007-001-004/44
() 		3001007001NRG23280720220359921 28/07/2022 Rina Sarkar 3001007001WL0085342 Rina Sarkar 00458 UTBI0RRBTGB 960 960 Processed 03/08/2022 3548190242 Rina Sarkar ()
18 Teliamura TR-01-007-001-004/57
() 		3001007001NRG23280720220359925 28/07/2022 Kanchan Choudhury 3001007001WL0085342 Kanchan Choudhury 00458 UTBI0RRBTGB 960 960 Processed 03/08/2022 3548190250 Kanchan Choudhury ()
19 Teliamura TR-01-007-001-004/61
() 		3001007001NRG23280720220359928 28/07/2022 Mallika Choudhury Roy 3001007001WL0085342 Mallika Choudhury Roy 00458 UTBI0RRBTGB 960 960 Processed 03/08/2022 3548190257 Mallika Choudhury Roy ()
20 Teliamura TR-01-007-001-004/69
() 		3001007001NRG23280720220359932 28/07/2022 Biplab Sarkar 3001007001WL0085342 Biplab Sarkar 00458 UTBI0RRBTGB 768 768 Processed 03/08/2022 3548190255 Biplab Sarkar ()
21 Teliamura TR-01-007-001-004/7
() 		3001007001NRG23280720220359933 28/07/2022 Sunil Sarkar 3001007001WL0085342 Sunil Sarkar 00458 UTBI0RRBTGB 960 960 Processed 03/08/2022 3548190247 Sunil Sarkar ()
22 Teliamura TR-01-007-001-004/78
() 		3001007001NRG23280720220359937 28/07/2022 Saraswati Sarkar 3001007001WL0085342 Saraswati Sarkar 00458 UTBI0RRBTGB 768 768 Processed 03/08/2022 3548190254 Saraswati Sarkar ()
23 Teliamura TR-01-007-001-004/8
() 		3001007001NRG23280720220359939 28/07/2022 Anjana Sarkar 3001007001WL0085342 Anjana Sarkar 00458 UTBI0RRBTGB 960 960 Processed 03/08/2022 3548190253 Anjana Sarkar ()
24 Teliamura TR-01-007-001-004/82
() 		3001007001NRG23280720220359941 28/07/2022 Soma Sarkar 3001007001WL0085342 Soma Sarkar 00458 UTBI0RRBTGB 960 960 Processed 03/08/2022 3548190241 Soma Sarkar ()
25 Teliamura TR-01-007-001-004/86
() 		3001007001NRG23280720220359942 28/07/2022 Milan Sarkar 3001007001WL0085342 Milan Sarkar 00458 UTBI0RRBTGB 960 960 Processed 03/08/2022 3548190244 Milan Sarkar ()
26 Teliamura TR-01-007-001-004/9
() 		3001007001NRG23280720220359943 28/07/2022 Sabitri Choudhury 3001007001WL0085342 Sabitri Choudhury 00458 UTBI0RRBTGB 960 960 Processed 03/08/2022 3548190252 Sabitri Choudhury ()
27 Teliamura TR-01-007-001-004/92
() 		3001007001NRG23280720220359945 28/07/2022 Gita Sarkar 3001007001WL0085342 Gita Sarkar 00458 UTBI0RRBTGB 960 960 Processed 03/08/2022 3548190245 Gita Sarkar ()
28 Teliamura TR-01-007-001-004/97
() 		3001007001NRG23280720220359948 28/07/2022 Rakhi Sarkar 3001007001WL0085342 Rakhi Sarkar 00458 UTBI0RRBTGB 960 960 Processed 03/08/2022 3548190256 Rakhi Sarkar ()
SubTotal 17280 17280
29 Teliamura TR-01-007-001-004/79
() 		3001007001NRG23280720220359938 28/07/2022 Shikha Choudhury 3001007001WL0085342 Shikha Choudhury 00462 UCBA0001771 768 768 Processed 03/08/2022 3548190234 SHIKHA RANI CHOWDHURY ()
SubTotal 768 768
Total 23424 23424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_280722FTO_74274 Canara Bank CNRB0004149 Canara Bank 192
2 Teliamura TR3001007001_280722FTO_74274 Punjab National Bank PUNB0026520 Teliamura 3072
3 Teliamura TR3001007001_280722FTO_74274 State Bank of India SBIN0006092 TELIAMURA 960
4 Teliamura TR3001007001_280722FTO_74274 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1152
5 Teliamura TR3001007001_280722FTO_74274 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 17280
6 Teliamura TR3001007001_280722FTO_74274 UCO Bank UCBA0001771 BAGANBAZAR 768

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