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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:18 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_270922APB_FTO_130875
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-01-007-011-001/18
() 		3001007011NRG23270920220654530 27/09/2022 Renu Debbarma 3001007011WL0118697 Renu Debbarma 00458 PUNB0RRBTGB 1552 1552 Processed 01/10/2022 5130356780 RENU DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-011-001/29
() 		3001007011NRG23270920220654538 27/09/2022 Anjali Deb 3001007011WL0118697 Anjali Deb 00458 PUNB0RRBTGB 1358 1358 Processed 01/10/2022 5130356779 ANJALI DEB TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-011-001/40
() 		3001007011NRG23270920220654542 27/09/2022 Sujit Ghosh 3001007011WL0118697 Sujit Ghosh 00458 PUNB0RRBTGB 1164 1164 Processed 01/10/2022 5130356790 SUJIT GHOSH MANI GHOSH TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-011-001/5
() 		3001007011NRG23270920220654547 27/09/2022 Satya Narayan Deb 3001007011WL0118697 Satya Narayan Deb 00458 PUNB0RRBTGB 1358 1358 Processed 01/10/2022 5130356773 SATYA NARAYAN DEB TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-011-001/9
() 		3001007011NRG23270920220654559 27/09/2022 Budhu Lakshi Debbarma 3001007011WL0118697 Budhu Lakshi Debbarma 00458 PUNB0RRBTGB 1552 1552 Processed 01/10/2022 5130356781 BUDHLAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6984 6984
6 Teliamura TR-01-007-011-001/11
() 		3001007011NRG23270920220654526 27/09/2022 Minati Ghosh 3001007011WL0118697 Minati Ghosh 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130356776 MINATI GHOSH TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-011-001/12
() 		3001007011NRG23270920220654527 27/09/2022 Satya Ranjan Gope 3001007011WL0118697 Satya Ranjan Gope 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130356777 SATYA RANJAN GOPE TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-011-001/15
() 		3001007011NRG23270920220654528 27/09/2022 Mahadeb Sarkar 3001007011WL0118697 Mahadeb Sarkar 00458 UTBI0RRBTGB 970 970 Processed 01/10/2022 5130356787 MAHADEB SARKAR TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-011-001/17
() 		3001007011NRG23270920220654529 27/09/2022 Arjun Debbarma 3001007011WL0118697 Arjun Debbarma 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130356775 ARJUN DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-011-001/2
() 		3001007011NRG23270920220654531 27/09/2022 Durga Rani Gope 3001007011WL0118697 Durga Rani Gope 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130356770 DURGA GOPE TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-011-001/20
() 		3001007011NRG23270920220654532 27/09/2022 Malati Debbarma 3001007011WL0118697 Malati Debbarma 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130356788 MALATI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-011-001/25
() 		3001007011NRG23270920220654534 27/09/2022 Krishnadasi Debnath 3001007011WL0118697 Krishnadasi Debnath 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130356782 KRISHNADASI DEBNATH TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-011-001/27
() 		3001007011NRG23270920220654536 27/09/2022 Subal Ghosh 3001007011WL0118697 Subal Ghosh 00458 UTBI0RRBTGB 1164 1164 Processed 01/10/2022 5130356785 SUBAL GHOSH SO-LT GOPESH GHOSH TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-011-001/32
() 		3001007011NRG23270920220654539 27/09/2022 Narayan Gope 3001007011WL0118697 Narayan Gope 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130356783 NARAYAN GOPE TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-011-001/39
() 		3001007011NRG23270920220654541 27/09/2022 Chandra Sekhar Ghosh 3001007011WL0118697 Chandra Sekhar Ghosh 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130356784 CHANDRA SEKHAR GHOSH TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-011-001/43
() 		3001007011NRG23270920220654543 27/09/2022 Goutam Debnath 3001007011WL0118697 Goutam Debnath 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130356778 GOUTAM DEBNATH PUNJAB NATIONAL BANK(508568)
17 Teliamura TR-01-007-011-001/45
() 		3001007011NRG23270920220654544 27/09/2022 Anjana Rani Ghosh 3001007011WL0118697 Anjana Rani Ghosh 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130356789 ANJANA RANI GHOSH PUNJAB NATIONAL BANK(508568)
18 Teliamura TR-01-007-011-001/46
() 		3001007011NRG23270920220654545 27/09/2022 Jarna Gope 3001007011WL0118697 Jarna Gope 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130356793 JHARNA GOPE TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-011-001/52
() 		3001007011NRG23270920220654548 27/09/2022 Pushpa Laxmi Debbarma 3001007011WL0118697 Pushpa Laxmi Debbarma 00458 UTBI0RRBTGB 970 970 Processed 01/10/2022 5130356771 PUSHPA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-011-001/53
() 		3001007011NRG23270920220654549 27/09/2022 Laxmi Ghosh 3001007011WL0118697 Laxmi Ghosh 00458 UTBI0RRBTGB 388 388 Processed 01/10/2022 5130356795 LAXMI RANI GHOSH TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-011-001/54
() 		3001007011NRG23270920220654550 27/09/2022 Gita Rani Gope 3001007011WL0118697 Gita Rani Gope 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130356772 PRABIR GOPE TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-011-001/55
() 		3001007011NRG23270920220654551 27/09/2022 Usha Rani Gope 3001007011WL0118697 Usha Rani Gope 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130356794 USHARANI GOPE TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-011-001/56
() 		3001007011NRG23270920220654552 27/09/2022 Anu Ghosh 3001007011WL0118697 Anu Ghosh 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130356786 ANU GHOSH TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-011-001/57
() 		3001007011NRG23270920220654553 27/09/2022 Kanya Rani Debbarma 3001007011WL0118697 Kanya Rani Debbarma 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130356768 KANYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-011-001/60
() 		3001007011NRG23270920220654554 27/09/2022 Arati Ghosh 3001007011WL0118697 Arati Ghosh 00458 UTBI0RRBTGB 970 970 Processed 01/10/2022 5130356774 ARATI GHOSH WO-LT JATINDRA GHOSH TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-011-001/71
() 		3001007011NRG23270920220654556 27/09/2022 Dayananda Debnath 3001007011WL0118697 Dayananda Debnath 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130356769 DAYANANDA DEBNATH TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-011-001/72
() 		3001007011NRG23270920220654557 27/09/2022 Bipol Deb Roy 3001007011WL0118697 Bipol Deb Roy 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130356791 BIPUL DEBROY TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-011-001/76
() 		3001007011NRG23270920220654558 27/09/2022 Manika Rani Deb 3001007011WL0118697 Manika Rani Deb 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130356792 MANIKA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 31816 31816
Total 38800 38800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_270922APB_FTO_130875 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 6984
2 Teliamura TR3001007011_270922APB_FTO_130875 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 31816

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