Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:11:18 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_290323APB_FTO_238217
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-01-007-009-001/127
() 		3001007009NRG23290320231257540 29/03/2023 MANMOHAM SARKAR 3001007009WL162614 MANMOHAM SARKAR 00354 PUNB0137220 3180 3180 Rejected 03/04/2023 0500786025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Teliamura TR-01-007-009-001/127
() 		3001007009NRG23290320231257541 29/03/2023 Shanti Bala Sarkar 3001007009WL162614 Shanti Bala Sarkar 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786042 SHANTI BALA SARKAR PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-009-001/35
() 		3001007009NRG23290320231257250 29/03/2023 AJAY BISWAS 3001007009WL162604 AJAY BISWAS 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786026 AJAY BISWAS UCO BANK(607066)
4 Teliamura TR-01-007-009-001/57
() 		3001007009NRG23290320231257252 29/03/2023 Rupasi Mandal 3001007009WL162604 Rupasi Mandal 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786020 RUPASI MANDAL PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-009-001/78
() 		3001007009NRG23290320231257253 29/03/2023 PICHAN BALA BISWAS 3001007009WL162604 PICHAN BALA BISWAS 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786018 PICHAN BALA BISWAS TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-009-001/89
() 		3001007009NRG23290320231257543 29/03/2023 Bharati Biswas 3001007009WL162614 Bharati Biswas 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786027 BHARATI BISWAS PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-009-001/89
() 		3001007009NRG23290320231257542 29/03/2023 Haridas Biswas 3001007009WL162614 Haridas Biswas 00354 PUNB0137220 3180 3180 Rejected 03/04/2023 0500786019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Teliamura TR-01-007-009-002/114
() 		3001007009NRG23290320231257181 29/03/2023 HARIMOHAN SARKAR 3001007009WL162602 HARIMOHAN SARKAR 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786028 HARIMOHAN SARKAR PUNJAB NATIONAL BANK(508568)
9 Teliamura TR-01-007-009-002/144
() 		3001007009NRG23290320231257182 29/03/2023 Ranjit Kr Sarkar 3001007009WL162602 Ranjit Kr Sarkar 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786024 MR RANJIT SARKAR PUNJAB NATIONAL BANK(508568)
10 Teliamura TR-01-007-009-002/156
() 		3001007009NRG23290320231257183 29/03/2023 Goutam Hari Dhar 3001007009WL162602 Goutam Hari Dhar 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786052 GOUTAM HARI DHAR PUNJAB NATIONAL BANK(508568)
11 Teliamura TR-01-007-009-002/173
() 		3001007009NRG23290320231257545 29/03/2023 NAMITA BISWAS 3001007009WL162614 NAMITA BISWAS 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786029 NAMITA BISWAS BANDHAN BANK LIMITED(508753)
12 Teliamura TR-01-007-009-002/173
() 		3001007009NRG23290320231257544 29/03/2023 Narandra Biswas 3001007009WL162614 Narandra Biswas 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786023 NAMITA BISWAS PUNJAB NATIONAL BANK(508568)
13 Teliamura TR-01-007-009-002/42
() 		3001007009NRG23290320231257155 29/03/2023 NARAYAN SARKAR 3001007009WL162599 NARAYAN SARKAR 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786030 NARAYAN SARKAR PUNJAB NATIONAL BANK(508568)
14 Teliamura TR-01-007-009-003/116
() 		3001007009NRG23290320231257157 29/03/2023 Rabindra Biswas 3001007009WL162599 Rabindra Biswas 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786049 RABINDRA BISWAS PUNJAB NATIONAL BANK(508568)
15 Teliamura TR-01-007-009-003/145
() 		3001007009NRG23290320231256890 29/03/2023 MANTU DAS 3001007009WL162590 MANTU DAS 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786034 MANTU DAS PUNJAB NATIONAL BANK(508568)
16 Teliamura TR-01-007-009-003/21
() 		3001007009NRG23290320231257547 29/03/2023 ANJALI DAS 3001007009WL162614 ANJALI DAS 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786031 ANJALI DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 Teliamura TR-01-007-009-004/136
() 		3001007009NRG23290320231256892 29/03/2023 Biplab Sen 3001007009WL162590 Biplab Sen 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786032 BIPLAB SEN PUNJAB NATIONAL BANK(508568)
18 Teliamura TR-01-007-009-005/123
() 		3001007009NRG23290320231256894 29/03/2023 HARICHARAN BISWAS 3001007009WL162590 HARICHARAN BISWAS 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786035 HARICHARAN BISWAS PUNJAB NATIONAL BANK(508568)
19 Teliamura TR-01-007-009-005/26
() 		3001007009NRG23290320231257256 29/03/2023 DILIP SARKAR 3001007009WL162604 DILIP SARKAR 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786044 DILIP SARKAR PUNJAB NATIONAL BANK(508568)
20 Teliamura TR-01-007-009-006/102
() 		3001007009NRG23290320231256898 29/03/2023 Anima Malakar 3001007009WL162590 Anima Malakar 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786037 ANIMA MALAKAR BANDHAN BANK LIMITED(508753)
21 Teliamura TR-01-007-009-006/102
() 		3001007009NRG23290320231256897 29/03/2023 Pradip Malakar 3001007009WL162590 Pradip Malakar 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786036 PRADIP MALAKAR PUNJAB NATIONAL BANK(508568)
22 Teliamura TR-01-007-009-006/111
() 		3001007009NRG23290320231257158 29/03/2023 PRADIP SARKAR 3001007009WL162599 PRADIP SARKAR 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786021 PRADIP SARKAR TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-009-006/15
() 		3001007009NRG23290320231257185 29/03/2023 AGNISWAR MAJUMDER 3001007009WL162602 AGNISWAR MAJUMDER 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786051 AGNISWAR MAJUMDER CANARA BANK(508532)
24 Teliamura TR-01-007-009-006/15
() 		3001007009NRG23290320231257186 29/03/2023 Shakuntala Majumder 3001007009WL162602 Shakuntala Majumder 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786039 SHAKUNTALA MAJUMDER TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-009-006/20
() 		3001007009NRG23290320231257160 29/03/2023 AMRIT SARKAR 3001007009WL162599 AMRIT SARKAR 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786050 AMRITA SARKAR PUNJAB NATIONAL BANK(508568)
26 Teliamura TR-01-007-009-006/22
() 		3001007009NRG23290320231257161 29/03/2023 TAPAN MAJUMDER 3001007009WL162599 TAPAN MAJUMDER 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786022 TAPAN MAJUMDER PUNJAB NATIONAL BANK(508568)
27 Teliamura TR-01-007-009-006/39
() 		3001007009NRG23290320231257188 29/03/2023 Jhuma Majumder 3001007009WL162602 Jhuma Majumder 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786046 JHUMA ROY MAJUMDER BANDHAN BANK LIMITED(508753)
28 Teliamura TR-01-007-009-006/39
() 		3001007009NRG23290320231257187 29/03/2023 RANJIT MAJUMDER 3001007009WL162602 RANJIT MAJUMDER 00354 PUNB0137220 3180 3180 Rejected 03/04/2023 0500786045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Teliamura TR-01-007-009-006/48
() 		3001007009NRG23290320231257163 29/03/2023 Bela Rani Kar 3001007009WL162599 Bela Rani Kar 00354 PUNB0137220 3180 3180 Rejected 03/04/2023 0500786047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Teliamura TR-01-007-009-006/48
() 		3001007009NRG23290320231257164 29/03/2023 INDRAJIT KAR 3001007009WL162599 INDRAJIT KAR 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500786041 INDRAJIT KAR PUNJAB NATIONAL BANK(508568)
SubTotal 95400 95400
31 Teliamura TR-01-007-009-002/45
() 		3001007009NRG23290320231257254 29/03/2023 Manjit Biswas 3001007009WL162604 Manjit Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 03/04/2023 0500786048 MANJIT BISWAS PUNJAB NATIONAL BANK(508568)
32 Teliamura TR-01-007-009-003/145
() 		3001007009NRG23290320231256891 29/03/2023 Anjali Das 3001007009WL162590 Anjali Das 00458 UTBI0RRBTGB 3180 3180 Processed 03/04/2023 0500786033 ANJALI DAS WO MANTU DAS TRIPURA GRAMIN BANK(607065)
33 Teliamura TR-01-007-009-006/111
() 		3001007009NRG23290320231257159 29/03/2023 MANIKA SARKAR 3001007009WL162599 MANIKA SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 03/04/2023 0500786038 MANIKA SARKAR TRIPURA GRAMIN BANK(607065)
34 Teliamura TR-01-007-009-006/22
() 		3001007009NRG23290320231257162 29/03/2023 Parul Majumdar 3001007009WL162599 Parul Majumdar 00458 UTBI0RRBTGB 3180 3180 Processed 03/04/2023 0500786040 PARUL MAJUMDER WO TAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
35 Teliamura TR-01-007-009-001/35
() 		3001007009NRG23290320231257251 29/03/2023 Minati Sharma Biswas 3001007009WL162604 Minati Sharma Biswas 00662 BDBL0001268 3180 3180 Processed 03/04/2023 0500786043 MINATI SHARMA BISWAS BANDHAN BANK LIMITED(508753)
SubTotal 3180 3180
Total 111300 111300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_290323APB_FTO_238217 Punjab National Bank PUNB0137220 Maharanipur 95400
2 Teliamura TR3001007009_290323APB_FTO_238217 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 9540
3 Teliamura TR3001007009_290323APB_FTO_238217 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3180
4 Teliamura TR3001007009_290323APB_FTO_238217 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 3180

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