Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:00:11 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_191122APB_FTO_160227
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-01-007-012-001/67
() 		3001007000NRG23191120220828471 19/11/2022 Dilip Sarkar 3001007WL0133223 Dilip Sarkar 00354 PUNB0115520 594 594 Processed 26/11/2022 6673185872 DILIP SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 594 594
2 Teliamura TR-01-007-012-001/10
() 		3001007000NRG23191120220828436 19/11/2022 Gita Rani Das 3001007WL0133223 Gita Rani Das 00459 ICIC00TSCBL 594 594 Processed 26/11/2022 6673185866 GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Teliamura TR-01-007-012-001/113
() 		3001007000NRG23191120220828437 19/11/2022 Gopal Sarkar 3001007WL0133223 Gopal Sarkar 00459 ICIC00TSCBL 594 594 Processed 26/11/2022 6673185865 SUKLA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-012-001/114
() 		3001007000NRG23191120220828438 19/11/2022 Pradip Das 3001007WL0133223 Pradip Das 00459 ICIC00TSCBL 594 594 Processed 26/11/2022 6673185871 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-012-001/118
() 		3001007000NRG23191120220828441 19/11/2022 Bela Rudra Paul 3001007WL0133223 Bela Rudra Paul 00459 ICIC00TSCBL 594 594 Processed 26/11/2022 6673185876 BELA RUDRAPAUL BANDHAN BANK LIMITED(508753)
6 Teliamura TR-01-007-012-001/12
() 		3001007000NRG23191120220828443 19/11/2022 Anjan Sarkar 3001007WL0133223 Anjan Sarkar 00459 ICIC00TSCBL 594 594 Processed 26/11/2022 6673185864 ANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-012-001/129
() 		3001007000NRG23191120220828447 19/11/2022 Bandhan Sarkar 3001007WL0133223 Bandhan Sarkar 00459 ICIC00TSCBL 594 594 Processed 26/11/2022 6673185877 BANDHAN SARKAR UCO BANK(607066)
8 Teliamura TR-01-007-012-001/140
() 		3001007000NRG23191120220828453 19/11/2022 Swapna Sarkar 3001007WL0133223 Swapna Sarkar 00459 ICIC00TSCBL 594 594 Processed 26/11/2022 6673185879 SWAPNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-012-001/19
() 		3001007000NRG23191120220828459 19/11/2022 Basana Sakar 3001007WL0133223 Basana Sakar 00459 ICIC00TSCBL 594 594 Processed 26/11/2022 6673185874 BASANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-012-001/21
() 		3001007000NRG23191120220828461 19/11/2022 Bishnu Das 3001007WL0133223 Bishnu Das 00459 ICIC00TSCBL 594 594 Processed 26/11/2022 6673185861 RUMA DAS BANDHAN BANK LIMITED(508753)
11 Teliamura TR-01-007-012-001/48
() 		3001007000NRG23191120220828464 19/11/2022 Arati Sarkar 3001007WL0133223 Arati Sarkar 00459 ICIC00TSCBL 594 594 Processed 26/11/2022 6673185867 ARATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-012-001/5
() 		3001007000NRG23191120220828466 19/11/2022 Maya Rani Das 3001007WL0133223 Maya Rani Das 00459 ICIC00TSCBL 594 594 Processed 26/11/2022 6673185875 JHULAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-012-001/58
() 		3001007000NRG23191120220828467 19/11/2022 Gopal Sarkar 3001007WL0133223 Gopal Sarkar 00459 ICIC00TSCBL 594 594 Processed 26/11/2022 6673185873 GOPAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-012-001/6
() 		3001007000NRG23191120220828468 19/11/2022 Anita Sarkar 3001007WL0133223 Anita Sarkar 00459 ICIC00TSCBL 594 594 Processed 26/11/2022 6673185862 ANITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-012-001/61
() 		3001007000NRG23191120220828469 19/11/2022 Parth Das 3001007WL0133223 Parth Das 00459 ICIC00TSCBL 594 594 Processed 26/11/2022 6673185863 PARTHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-012-001/7
() 		3001007000NRG23191120220828472 19/11/2022 Kalipada Sarkar 3001007WL0133223 Kalipada Sarkar 00459 ICIC00TSCBL 594 594 Processed 26/11/2022 6673185878 BISHNU PRIYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-012-001/71
() 		3001007000NRG23191120220828473 19/11/2022 Mamata Das 3001007WL0133223 Mamata Das 00459 ICIC00TSCBL 594 594 Processed 26/11/2022 6673185868 MAMATA DAS BANDHAN BANK LIMITED(508753)
18 Teliamura TR-01-007-012-001/72
() 		3001007000NRG23191120220828474 19/11/2022 Mithun Sarkar 3001007WL0133223 Mithun Sarkar 00459 ICIC00TSCBL 594 594 Processed 26/11/2022 6673185869 MITHUN SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 Teliamura TR-01-007-012-001/81
() 		3001007000NRG23191120220828476 19/11/2022 Sobash Sarkar 3001007WL0133223 Sobash Sarkar 00459 ICIC00TSCBL 594 594 Processed 26/11/2022 6673185870 BIKASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10692 10692
Total 11286 11286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_191122APB_FTO_160227 Punjab National Bank PUNB0115520 CHAKMAGHAT 594
2 Teliamura TR3001007012_191122APB_FTO_160227 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 10692

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