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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:45:14 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_151122FTO_155820
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-01-007-009-001/104
() 		3001007009NRG23151120220807024 15/11/2022 Jayanti Biswas 3001007009WL0131602 Jayanti Biswas 00078 CNRB0004149 1188 1188 Processed 21/11/2022 6579211177 Jayanti Biswas ()
SubTotal 1188 1188
2 Teliamura TR-01-007-009-001/100
() 		3001007009NRG23151120220807022 15/11/2022 Shachi Rani Biswas 3001007009WL0131602 Shachi Rani Biswas 00354 PUNB0137220 1386 1386 Processed 21/11/2022 6579211184 Shachi Rani Biswas ()
3 Teliamura TR-01-007-009-001/111
() 		3001007009NRG23151120220807026 15/11/2022 Narayan Sarkar 3001007009WL0131602 Narayan Sarkar 00354 PUNB0137220 990 990 Processed 21/11/2022 6579211178 Narayan Sarkar ()
4 Teliamura TR-01-007-009-001/116
() 		3001007009NRG23151120220807027 15/11/2022 Lipika Das 3001007009WL0131602 Lipika Das 00354 PUNB0137220 1188 1188 Processed 21/11/2022 6579211189 Lipika Das ()
5 Teliamura TR-01-007-009-001/124
() 		3001007009NRG23151120220807032 15/11/2022 Adari Biswas 3001007009WL0131602 Adari Biswas 00354 PUNB0137220 1386 1386 Processed 21/11/2022 6579211183 Adari Biswas ()
6 Teliamura TR-01-007-009-001/13
() 		3001007009NRG23151120220807035 15/11/2022 GITARANI BISWAS 3001007009WL0131602 GITARANI BISWAS 00354 PUNB0137220 1386 1386 Processed 21/11/2022 6579211180 GITARANI BISWAS ()
7 Teliamura TR-01-007-009-001/161
() 		3001007009NRG23151120220807046 15/11/2022 Pramila Sarkar Biswas 3001007009WL0131602 Pramila Sarkar Biswas 00354 PUNB0137220 1188 1188 Processed 21/11/2022 6579211186 Pramila Sarkar Biswas ()
8 Teliamura TR-01-007-009-001/177
() 		3001007009NRG23151120220807050 15/11/2022 RUPA BISWAS 3001007009WL0131602 RUPA BISWAS 00354 PUNB0137220 1386 1386 Processed 21/11/2022 6579211182 RUPA BISWAS ()
9 Teliamura TR-01-007-009-001/233
() 		3001007009NRG23151120220807057 15/11/2022 RINKU BISWAS MAJUMDAR 3001007009WL0131602 RINKU BISWAS MAJUMDAR 00354 PUNB0137220 1386 1386 Processed 21/11/2022 6579211188 RINKU BISWAS MAJUMDAR ()
10 Teliamura TR-01-007-009-001/241
() 		3001007009NRG23151120220807061 15/11/2022 Sankar Sarkar 3001007009WL0131602 Sankar Sarkar 00354 PUNB0137220 1188 1188 Processed 21/11/2022 6579211185 Sankar Sarkar ()
11 Teliamura TR-01-007-009-001/242
() 		3001007009NRG23151120220807062 15/11/2022 Bulti Biswas 3001007009WL0131602 Bulti Biswas 00354 PUNB0137220 1386 1386 Processed 21/11/2022 6579211187 Bulti Biswas ()
12 Teliamura TR-01-007-009-001/245
() 		3001007009NRG23151120220807064 15/11/2022 Chinu bala Das 3001007009WL0131602 Chinu bala Das 00354 PUNB0137220 1386 1386 Processed 21/11/2022 6579211190 Chinu bala Das ()
13 Teliamura TR-01-007-009-001/246
() 		3001007009NRG23151120220807065 15/11/2022 Kalyan Biswas 3001007009WL0131602 Kalyan Biswas 00354 PUNB0137220 1386 1386 Processed 21/11/2022 6579211191 Kalyan Biswas ()
14 Teliamura TR-01-007-009-001/253
() 		3001007009NRG23151120220807069 15/11/2022 Bijoy Sarkar 3001007009WL0131602 Bijoy Sarkar 00354 PUNB0137220 1386 1386 Processed 21/11/2022 6579211201 Bijoy Sarkar ()
15 Teliamura TR-01-007-009-001/254
() 		3001007009NRG23151120220807070 15/11/2022 Ranjan Biswas 3001007009WL0131602 Ranjan Biswas 00354 PUNB0137220 1386 1386 Processed 21/11/2022 6579211192 Ranjan Biswas ()
16 Teliamura TR-01-007-009-001/255
() 		3001007009NRG23151120220807071 15/11/2022 Sabita Das 3001007009WL0131602 Sabita Das 00354 PUNB0137220 1386 1386 Processed 21/11/2022 6579211194 Sabita Das ()
17 Teliamura TR-01-007-009-001/256
() 		3001007009NRG23151120220807072 15/11/2022 Parmita Biswas 3001007009WL0131602 Parmita Biswas 00354 PUNB0137220 990 990 Processed 21/11/2022 6579211202 Parmita Biswas ()
18 Teliamura TR-01-007-009-001/73
() 		3001007009NRG23151120220807095 15/11/2022 Harendra Sarkar 3001007009WL0131602 Harendra Sarkar 00354 PUNB0137220 1188 1188 Processed 21/11/2022 6579211179 Harendra Sarkar ()
19 Teliamura TR-01-007-009-001/84
() 		3001007009NRG23151120220807101 15/11/2022 Sarmila Das Biswas 3001007009WL0131602 Sarmila Das Biswas 00354 PUNB0137220 1386 1386 Processed 21/11/2022 6579211193 Sarmila Das Biswas ()
20 Teliamura TR-01-007-009-001/89
() 		3001007009NRG23151120220807103 15/11/2022 Bharati Biswas 3001007009WL0131602 Bharati Biswas 00354 PUNB0137220 792 792 Processed 21/11/2022 6579211181 Bharati Biswas ()
SubTotal 24156 24156
21 Teliamura TR-01-007-009-001/244
() 		3001007009NRG23151120220807063 15/11/2022 Anil Biswas 3001007009WL0131602 Anil Biswas 00415 SBIN0006092 1386 1386 Processed 21/11/2022 6579211197 MR ANIL BISWAS ()
22 Teliamura TR-01-007-009-001/251
() 		3001007009NRG23151120220807067 15/11/2022 Ujjwal Biswas 3001007009WL0131602 Ujjwal Biswas 00415 SBIN0006092 1386 1386 Processed 21/11/2022 6579211198 MR UJJAL BISWAS ()
SubTotal 2772 2772
23 Teliamura TR-01-007-009-001/141
() 		3001007009NRG23151120220807039 15/11/2022 Sanjit Sarkkar 3001007009WL0131602 Sanjit Sarkkar 00458 UTBI0RRBTGB 1386 1386 Processed 21/11/2022 6579211200 Sanjit Sarkkar ()
24 Teliamura TR-01-007-009-001/252
() 		3001007009NRG23151120220807068 15/11/2022 Susmita Sarkar 3001007009WL0131602 Susmita Sarkar 00458 UTBI0RRBTGB 1386 1386 Processed 21/11/2022 6579211199 Susmita Sarkar ()
25 Teliamura TR-01-007-009-001/37
() 		3001007009NRG23151120220807077 15/11/2022 Bilashi Sarkar Dey 3001007009WL0131602 Bilashi Sarkar Dey 00458 UTBI0RRBTGB 594 594 Processed 21/11/2022 6579211195 Bilashi Sarkar Dey ()
26 Teliamura TR-01-007-009-001/47
() 		3001007009NRG23151120220807083 15/11/2022 Subhashi Das 3001007009WL0131602 Subhashi Das 00458 UTBI0RRBTGB 990 990 Processed 21/11/2022 6579211196 Subhashi Das ()
SubTotal 4356 4356
Total 32472 32472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_151122FTO_155820 Canara Bank CNRB0004149 Canara Bank 1188
2 Teliamura TR3001007009_151122FTO_155820 Punjab National Bank PUNB0137220 Maharanipur 24156
3 Teliamura TR3001007009_151122FTO_155820 State Bank of India SBIN0006092 TELIAMURA 2772
4 Teliamura TR3001007009_151122FTO_155820 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 4356

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