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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:34:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_291222APB_FTO_194081
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-01-007-009-001/11
() 		3001007009NRG23291220220999580 29/12/2022 Dinesh Sarkar 3001007009WL0145686 Dinesh Sarkar 00354 PUNB0137220 3180 3180 Processed 02/01/2023 7565807169 MR DINESH SARKAR PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-009-001/130
() 		3001007009NRG23291220220999581 29/12/2022 Subrata Biswas 3001007009WL0145686 Subrata Biswas 00354 PUNB0137220 2332 2332 Processed 02/01/2023 7565807177 SUBRATA BISWAS PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-009-001/151
() 		3001007009NRG23291220220999893 29/12/2022 Haralal Biswas 3001007009WL0145710 Haralal Biswas 00354 PUNB0137220 3180 3180 Processed 02/01/2023 7565807168 MR HARALAL BISWAS PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-009-001/63
() 		3001007009NRG23291220220999582 29/12/2022 MINATI DAS 3001007009WL0145686 MINATI DAS 00354 PUNB0137220 3180 3180 Processed 02/01/2023 7565807170 MRS MINATI DAS PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-009-003/63
() 		3001007009NRG23291220220999631 29/12/2022 JITENDRA BISWAS 3001007009WL0145691 JITENDRA BISWAS 00354 PUNB0137220 3180 3180 Processed 02/01/2023 7565807171 JITENDRA BISWAS PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-009-004/110
() 		3001007009NRG23291220220999895 29/12/2022 DURLAB BISWAS 3001007009WL0145710 DURLAB BISWAS 00354 PUNB0137220 3180 3180 Processed 02/01/2023 7565807173 MR DURLAB BISWAS PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-009-004/129
() 		3001007009NRG23291220220999896 29/12/2022 MINA DHANUK 3001007009WL0145710 MINA DHANUK 00354 PUNB0137220 3180 3180 Processed 02/01/2023 7565807174 MRS MINA DHANUK PUNJAB NATIONAL BANK(508568)
8 Teliamura TR-01-007-009-004/81
() 		3001007009NRG23291220220999633 29/12/2022 Rakhal Biswas 3001007009WL0145691 Rakhal Biswas 00354 PUNB0137220 3180 3180 Processed 02/01/2023 7565807172 MR RADHAL BISWAS PUNJAB NATIONAL BANK(508568)
9 Teliamura TR-01-007-009-006/105
() 		3001007009NRG23291220220999897 29/12/2022 SHRIKANTA MAJUMDER 3001007009WL0145710 SHRIKANTA MAJUMDER 00354 PUNB0137220 2332 2332 Processed 02/01/2023 7565807176 SHRIKANTA MAJUMDER PUNJAB NATIONAL BANK(508568)
10 Teliamura TR-01-007-009-006/34
() 		3001007009NRG23291220220999898 29/12/2022 UDDHAV DAS 3001007009WL0145710 UDDHAV DAS 00354 PUNB0137220 3180 3180 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30104 30104
11 Teliamura TR-01-007-009-002/35
() 		3001007009NRG23291220220999585 29/12/2022 Dipak Sarkar 3001007009WL0145686 Dipak Sarkar 00458 PUNB0RRBTGB 3180 3180 Processed 02/01/2023 7565807179 DIPAK SARKAR SO JOGENDRA SARKAR TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-009-004/1
() 		3001007009NRG23291220220999632 29/12/2022 NIKHIL BISWAS 3001007009WL0145691 NIKHIL BISWAS 00458 PUNB0RRBTGB 3180 3180 Processed 02/01/2023 7565807180 NIKHIL BISWAS SO MAHANANDA BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
13 Teliamura TR-01-007-009-006/34
() 		3001007009NRG23291220220999899 29/12/2022 Putul Das 3001007009WL0145710 Putul Das 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565807181 PUTUL DAS WO UDDHAV DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
14 Teliamura TR-01-007-009-001/151
() 		3001007009NRG23291220220999894 29/12/2022 Bakul Biswas 3001007009WL0145710 Bakul Biswas 00662 BDBL0001268 3180 3180 Processed 02/01/2023 7565807178 BAKUL BISWAS BANDHAN BANK LIMITED(508753)
SubTotal 3180 3180
Total 42824 42824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_291222APB_FTO_194081 Punjab National Bank PUNB0137220 Maharanipur 30104
2 Teliamura TR3001007009_291222APB_FTO_194081 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 6360
3 Teliamura TR3001007009_291222APB_FTO_194081 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 3180
4 Teliamura TR3001007009_291222APB_FTO_194081 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 3180

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