Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:47:46 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Teliamura
Fto No. : TR3001007013_280922APB_FTO_131193
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-01-007-013-001/13
() 		3001007013NRG23280920220656669 28/09/2022 Sukumar Debbarma 3001007013WL0118855 Sukumar Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 01/10/2022 5130352087 SUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-013-001/37
() 		3001007013NRG23280920220656671 28/09/2022 Anil Sarkar 3001007013WL0118855 Anil Sarkar 00458 UTBI0RRBTGB 3392 3392 Processed 01/10/2022 5130352088 ANIL SARKAR TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-013-001/54
() 		3001007013NRG23280920220656672 28/09/2022 Kamal Bhowmik 3001007013WL0118855 Kamal Bhowmik 00458 UTBI0RRBTGB 3392 3392 Processed 01/10/2022 5130352089 KAMAL BHOWMIK PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-013-001/64
() 		3001007013NRG23280920220656673 28/09/2022 Sukumar Sarkar 3001007013WL0118855 Sukumar Sarkar 00458 UTBI0RRBTGB 3392 3392 Processed 01/10/2022 5130352093 SUKUMAR SARKAR TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-013-001/88
() 		3001007013NRG23280920220656674 28/09/2022 Prafulla Debbarma 3001007013WL0118855 Prafulla Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 01/10/2022 5130352094 PRAFULLA DEBBARMA UCO BANK(607066)
6 Teliamura TR-01-007-013-005/20
() 		3001007013NRG23280920220656733 28/09/2022 Biswa Rani Kala 3001007013WL0118858 Biswa Rani Kala 00458 UTBI0RRBTGB 3392 3392 Processed 01/10/2022 5130352090 BISWA RANI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-013-006/33
() 		3001007013NRG23280920220656736 28/09/2022 Amrit Rudrapal 3001007013WL0118858 Amrit Rudrapal 00458 UTBI0RRBTGB 3392 3392 Processed 01/10/2022 5130352091 AMRIT RUDRAPAUL TRIPURA GRAMIN BANK(607065)
SubTotal 23744 23744
8 Teliamura TR-01-007-013-001/289
() 		3001007013NRG23280920220656670 28/09/2022 Swarnalata Debbarma 3001007013WL0118855 Swarnalata Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 01/10/2022 5130352084 SANJAY KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-013-001/98
() 		3001007013NRG23280920220656675 28/09/2022 Sudhuroy Debbarma 3001007013WL0118855 Sudhuroy Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 01/10/2022 5130352085 SHUBHA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6784 6784
10 Teliamura TR-01-007-013-001/97
() 		3001007013NRG23280920220656730 28/09/2022 Shantiranjan Sarkar 3001007013WL0118858 Shantiranjan Sarkar 00462 UCBA0001771 3392 3392 Processed 01/10/2022 5130352092 SHANTI RANJAN DAS UCO BANK(607066)
11 Teliamura TR-01-007-013-003/81
() 		3001007013NRG23280920220656732 28/09/2022 Parbati Tati 3001007013WL0118858 Parbati Tati 00462 UCBA0001771 3392 3392 Processed 01/10/2022 5130352086 PARBATI TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6784 6784
Total 37312 37312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007013_280922APB_FTO_131193 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 23744
2 Teliamura TR3001007013_280922APB_FTO_131193 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6784
3 Teliamura TR3001007013_280922APB_FTO_131193 UCO Bank UCBA0001771 BAGANBAZAR 6784

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