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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:12 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_280323APB_FTO_236904
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-01-007-007-002/14
() 		3001007007NRG23280320231249140 28/03/2023 Ranjan Debbarma 3001007007WL162133 Ranjan Debbarma 00078 CNRB0004149 384 384 Processed 03/04/2023 0501059947 RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Teliamura TR-01-007-007-002/50
() 		3001007007NRG23280320231249158 28/03/2023 Jamuna Debbarma 3001007007WL162133 Jamuna Debbarma 00078 CNRB0004149 384 384 Rejected 03/04/2023 0501059951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Teliamura TR-01-007-007-002/65
() 		3001007007NRG23280320231249170 28/03/2023 Kanika Sarkar 3001007007WL162133 Kanika Sarkar 00078 CNRB0004149 384 384 Processed 03/04/2023 0501059949 KANIKA SARKAR CANARA BANK(508532)
4 Teliamura TR-01-007-007-005/36
() 		3001007007NRG23280320231249183 28/03/2023 Ratna Roy Sarkar 3001007007WL162133 Ratna Roy Sarkar 00078 CNRB0004149 384 384 Processed 03/04/2023 0501059950 RATNA ROY SARKAR CANARA BANK(508532)
5 Teliamura TR-01-007-007-005/7
() 		3001007007NRG23280320231249187 28/03/2023 Nirupa Sarkar 3001007007WL162133 Nirupa Sarkar 00078 CNRB0004149 192 192 Processed 03/04/2023 0501059948 NIRUPA SARKAR CANARA BANK(508532)
SubTotal 1728 1728
6 Teliamura TR-01-007-007-002/1
() 		3001007007NRG23280320231249138 28/03/2023 Sanjit Bhowmik 3001007007WL162133 Sanjit Bhowmik 00354 PUNB0026520 384 384 Processed 03/04/2023 0501059925 SANJIT BHOWMIK PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-007-002/57
() 		3001007007NRG23280320231249163 28/03/2023 Madhab Ray 3001007007WL162133 Madhab Ray 00354 PUNB0026520 384 384 Processed 03/04/2023 0501059926 MADHAB ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-007-003/92
() 		3001007007NRG23280320231249175 28/03/2023 Ruma Sarkar Roy 3001007007WL162133 Ruma Sarkar Roy 00354 PUNB0026520 384 384 Processed 03/04/2023 0501059942 SANKAR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-007-005/9
() 		3001007007NRG23280320231249189 28/03/2023 Ajoy Sarkar 3001007007WL162133 Ajoy Sarkar 00354 PUNB0026520 384 384 Processed 03/04/2023 0501059941 AJAY SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
10 Teliamura TR-01-007-007-002/56
() 		3001007007NRG23280320231249162 28/03/2023 Achinta Sarkar 3001007007WL162133 Achinta Sarkar 00415 SBIN0006092 384 384 Processed 03/04/2023 0501059945 MR ACHINTA SARKAR STATE BANK OF INDIA(508548)
11 Teliamura TR-01-007-007-005/25
() 		3001007007NRG23280320231249180 28/03/2023 Anjali Bhowmik 3001007007WL162133 Anjali Bhowmik 00415 SBIN0006092 192 192 Processed 03/04/2023 0501059946 MANINDRA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 576 576
12 Teliamura TR-01-007-007-002/34
() 		3001007007NRG23280320231249153 28/03/2023 Kartik Roy 3001007007WL162133 Kartik Roy 00458 UTBI0RRBTGB 384 384 Processed 04/04/2023 0501059952 KARTIK ROY TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-007-002/47
() 		3001007007NRG23280320231249156 28/03/2023 Minati Roy 3001007007WL162133 Minati Roy 00458 UTBI0RRBTGB 384 384 Processed 03/04/2023 0501059955 MINATI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-007-002/60
() 		3001007007NRG23280320231249165 28/03/2023 Subal Roy 3001007007WL162133 Subal Roy 00458 UTBI0RRBTGB 384 384 Processed 04/04/2023 0501059953 SUBAL ROY/ SMT ANJALI ROY TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-007-002/61
() 		3001007007NRG23280320231249166 28/03/2023 sukanta Roy 3001007007WL162133 sukanta Roy 00458 UTBI0RRBTGB 384 384 Processed 04/04/2023 0501059923 MINATI ROY TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-007-002/62
() 		3001007007NRG23280320231249167 28/03/2023 Subrata Roy 3001007007WL162133 Subrata Roy 00458 UTBI0RRBTGB 384 384 Processed 04/04/2023 0501059956 SUBRATA ROY TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-007-002/64
() 		3001007007NRG23280320231249169 28/03/2023 Santosh Sarkar 3001007007WL162133 Santosh Sarkar 00458 UTBI0RRBTGB 384 384 Processed 04/04/2023 0501059924 SANTOSH SARKAR TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-007-005/26
() 		3001007007NRG23280320231249181 28/03/2023 Sushil Choudhuri 3001007007WL162133 Sushil Choudhuri 00458 UTBI0RRBTGB 384 384 Processed 04/04/2023 0501059954 SUSHIL CHOWDHURY SO TARANI MOHAN CHOWDHU TRIPURA GRAMIN BANK(607065)
SubTotal 2688 2688
19 Teliamura TR-01-007-007-002/12
() 		3001007007NRG23280320231249139 28/03/2023 Dhanesh Sarkar 3001007007WL162133 Dhanesh Sarkar 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059918 DHANESH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-007-002/17
() 		3001007007NRG23280320231249141 28/03/2023 Asutosh Bhowmik 3001007007WL162133 Asutosh Bhowmik 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059917 ASHUTOSH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-007-002/19
() 		3001007007NRG23280320231249142 28/03/2023 Harischandra Sarkar 3001007007WL162133 Harischandra Sarkar 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059916 HARISH CH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-007-002/20
() 		3001007007NRG23280320231249144 28/03/2023 Usha Ranjan Bhowmik 3001007007WL162133 Usha Ranjan Bhowmik 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059928 USHA RANJAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-007-002/21
() 		3001007007NRG23280320231249145 28/03/2023 Apu Bhowmik 3001007007WL162133 Apu Bhowmik 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059915 APU BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Teliamura TR-01-007-007-002/24
() 		3001007007NRG23280320231249146 28/03/2023 Nitai Roy 3001007007WL162133 Nitai Roy 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059913 ANJALI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-007-002/25
() 		3001007007NRG23280320231249147 28/03/2023 Rajendra Debbarma 3001007007WL162133 Rajendra Debbarma 00459 ICIC00TSCBL 192 192 Processed 03/04/2023 0501059940 RAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-007-002/26
() 		3001007007NRG23280320231249148 28/03/2023 Naresh Bhowmik 3001007007WL162133 Naresh Bhowmik 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059914 NARESH BHOWMIK. S/O.NAGARBAS PUNJAB NATIONAL BANK(508568)
27 Teliamura TR-01-007-007-002/27
() 		3001007007NRG23280320231249149 28/03/2023 Nakul Sarkar 3001007007WL162133 Nakul Sarkar 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059929 NAKUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-007-002/29
() 		3001007007NRG23280320231249150 28/03/2023 Nandan Sarkar 3001007007WL162133 Nandan Sarkar 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059912 NANDAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-007-002/31
() 		3001007007NRG23280320231249151 28/03/2023 Brajendra Debbarma 3001007007WL162133 Brajendra Debbarma 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059911 BRAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Teliamura TR-01-007-007-002/40
() 		3001007007NRG23280320231249154 28/03/2023 Sujit Sarkar 3001007007WL162133 Sujit Sarkar 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059910 SUJIT SARKAR PUNJAB NATIONAL BANK(508568)
31 Teliamura TR-01-007-007-002/42
() 		3001007007NRG23280320231249155 28/03/2023 Sunil Bhowmik 3001007007WL162133 Sunil Bhowmik 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059909 SUNIL BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Teliamura TR-01-007-007-002/5
() 		3001007007NRG23280320231249157 28/03/2023 Chandan Sarkar 3001007007WL162133 Chandan Sarkar 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059919 CHANDAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Teliamura TR-01-007-007-002/51
() 		3001007007NRG23280320231249159 28/03/2023 Jhulan rani Debbarma 3001007007WL162133 Jhulan rani Debbarma 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059934 ATUL DEBBARMA & JHULAN RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Teliamura TR-01-007-007-002/52
() 		3001007007NRG23280320231249160 28/03/2023 Sabita Debbarma 3001007007WL162133 Sabita Debbarma 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059935 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Teliamura TR-01-007-007-002/59
() 		3001007007NRG23280320231249164 28/03/2023 Rupa Jamatia 3001007007WL162133 Rupa Jamatia 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059908 RUPA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Teliamura TR-01-007-007-002/63
() 		3001007007NRG23280320231249168 28/03/2023 Prabir Sarkar 3001007007WL162133 Prabir Sarkar 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059906 PRABIR SARKAR&SONALI SARKAR. TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Teliamura TR-01-007-007-002/69
() 		3001007007NRG23280320231249171 28/03/2023 Pankaj Bhowmik 3001007007WL162133 Pankaj Bhowmik 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059907 PANKAJ BHOWMIK CANARA BANK(508532)
38 Teliamura TR-01-007-007-003/54
() 		3001007007NRG23280320231249172 28/03/2023 Amal Roy 3001007007WL162133 Amal Roy 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059920 AMAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Teliamura TR-01-007-007-003/55
() 		3001007007NRG23280320231249173 28/03/2023 Samir Datta 3001007007WL162133 Samir Datta 00459 ICIC00TSCBL 384 384 Processed 04/04/2023 0501059922 SAMIR DATTA TRIPURA GRAMIN BANK(607065)
40 Teliamura TR-01-007-007-003/7
() 		3001007007NRG23280320231249174 28/03/2023 Dharpar Koloi 3001007007WL162133 Dharpar Koloi 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059921 DARPA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Teliamura TR-01-007-007-005/12
() 		3001007007NRG23280320231249176 28/03/2023 Sulata Sarkar 3001007007WL162133 Sulata Sarkar 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059938 SULATA SARKAR BANDHAN BANK LIMITED(508753)
42 Teliamura TR-01-007-007-005/16
() 		3001007007NRG23280320231249177 28/03/2023 Jharna Sarkar 3001007007WL162133 Jharna Sarkar 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059933 JHARNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Teliamura TR-01-007-007-005/18
() 		3001007007NRG23280320231249178 28/03/2023 Archana Sarkar 3001007007WL162133 Archana Sarkar 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059931 ARCHANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Teliamura TR-01-007-007-005/23
() 		3001007007NRG23280320231249179 28/03/2023 Supriya Majumdar 3001007007WL162133 Supriya Majumdar 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059936 SUPRIYA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Teliamura TR-01-007-007-005/3
() 		3001007007NRG23280320231249182 28/03/2023 Bina Rani Choudhury Majumdar 3001007007WL162133 Bina Rani Choudhury Majumdar 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059937 BINA RANI CHOUDHURY MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Teliamura TR-01-007-007-005/43
() 		3001007007NRG23280320231249184 28/03/2023 Mithan Bhowmik 3001007007WL162133 Mithan Bhowmik 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059939 MR MITHAN BHOWMIK STATE BANK OF INDIA(508548)
47 Teliamura TR-01-007-007-005/5
() 		3001007007NRG23280320231249185 28/03/2023 Jhulan Majumdar 3001007007WL162133 Jhulan Majumdar 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059930 JHULAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Teliamura TR-01-007-007-005/6
() 		3001007007NRG23280320231249186 28/03/2023 Subudh Sarkar 3001007007WL162133 Subudh Sarkar 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059932 SUBODH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Teliamura TR-01-007-007-005/8
() 		3001007007NRG23280320231249188 28/03/2023 Rupmaya Bhowmik. 3001007007WL162133 Rupmaya Bhowmik. 00459 ICIC00TSCBL 384 384 Processed 03/04/2023 0501059927 RUP MALA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11712 11712
50 Teliamura TR-01-007-007-002/2
() 		3001007007NRG23280320231249143 28/03/2023 Debabrata Bhowmik 3001007007WL162133 Debabrata Bhowmik 00462 UCBA0001771 384 384 Processed 03/04/2023 0501059943 DEBABRATA BHOWMIK UCO BANK(607066)
51 Teliamura TR-01-007-007-002/54
() 		3001007007NRG23280320231249161 28/03/2023 Rinku Bhowmik 3001007007WL162133 Rinku Bhowmik 00462 UCBA0001771 384 384 Processed 03/04/2023 0501059944 RINKU BHOWMIK PUNJAB NATIONAL BANK(508568)
SubTotal 768 768
Total 19008 19008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_280323APB_FTO_236904 Canara Bank CNRB0004149 Canara Bank 1728
2 Teliamura TR3001007007_280323APB_FTO_236904 Punjab National Bank PUNB0026520 Teliamura 1536
3 Teliamura TR3001007007_280323APB_FTO_236904 State Bank of India SBIN0006092 TELIAMURA 576
4 Teliamura TR3001007007_280323APB_FTO_236904 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 2688
5 Teliamura TR3001007007_280323APB_FTO_236904 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 11712
6 Teliamura TR3001007007_280323APB_FTO_236904 UCO Bank UCBA0001771 BAGANBAZAR 768

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