Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:15:47 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_080722FTO_51508
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-01-007-001-002/47
() 		3001007001NRG23080720220255590 08/07/2022 Bidya sagar Roy 3001007001WL0062890 Bidya sagar Roy 00354 PUNB0026520 380 380 Processed 14/07/2022 3037126858 Bidya sagar Roy ()
2 Teliamura TR-01-007-001-002/8
() 		3001007001NRG23080720220255598 08/07/2022 Swapna Das 3001007001WL0062890 Swapna Das 00354 PUNB0026520 380 380 Processed 14/07/2022 3037126857 Swapna Das ()
SubTotal 760 760
3 Teliamura TR-01-007-001-002/134
() 		3001007001NRG23080720220255580 08/07/2022 Abhijit Roy 3001007001WL0062890 Abhijit Roy 00415 SBIN0006092 190 190 Processed 13/07/2022 3037126861 MR ABHIJIT ROY ()
SubTotal 190 190
4 Teliamura TR-01-007-001-002/132
() 		3001007001NRG23080720220255579 08/07/2022 Rupali Mandal Das 3001007001WL0062890 Rupali Mandal Das 00458 PUNB0RRBTGB 380 380 Processed 13/07/2022 3037126859 Rupali Mandal Das ()
5 Teliamura TR-01-007-001-002/135
() 		3001007001NRG23080720220255581 08/07/2022 Nitya Hari Bhatta 3001007001WL0062890 Nitya Hari Bhatta 00458 PUNB0RRBTGB 380 380 Processed 13/07/2022 3037126860 Nitya Hari Bhatta ()
SubTotal 760 760
6 Teliamura TR-01-007-001-002/106
() 		3001007001NRG23080720220255573 08/07/2022 Sati Debnath 3001007001WL0062890 Sati Debnath 00458 UTBI0RRBTGB 190 190 Processed 13/07/2022 3037126866 Sati Debnath ()
7 Teliamura TR-01-007-001-002/11
() 		3001007001NRG23080720220255574 08/07/2022 Mousumi Deb 3001007001WL0062890 Mousumi Deb 00458 UTBI0RRBTGB 380 380 Processed 13/07/2022 3037126864 Mousumi Deb ()
8 Teliamura TR-01-007-001-002/113
() 		3001007001NRG23080720220255575 08/07/2022 Putul Sarkar Bhowmik 3001007001WL0062890 Putul Sarkar Bhowmik 00458 UTBI0RRBTGB 190 190 Processed 13/07/2022 3037126865 Putul Sarkar Bhowmik ()
9 Teliamura TR-01-007-001-002/115
() 		3001007001NRG23080720220255576 08/07/2022 Sanju Das 3001007001WL0062890 Sanju Das 00458 UTBI0RRBTGB 380 380 Processed 13/07/2022 3037126869 Sanju Das ()
10 Teliamura TR-01-007-001-002/126
() 		3001007001NRG23080720220255577 08/07/2022 Kalpana Das 3001007001WL0062890 Kalpana Das 00458 UTBI0RRBTGB 380 380 Processed 13/07/2022 3037126874 Kalpana Das ()
11 Teliamura TR-01-007-001-002/16
() 		3001007001NRG23080720220255582 08/07/2022 Sarati Sarkar 3001007001WL0062890 Sarati Sarkar 00458 UTBI0RRBTGB 380 380 Processed 13/07/2022 3037126873 Sarati Sarkar ()
12 Teliamura TR-01-007-001-002/19
() 		3001007001NRG23080720220255583 08/07/2022 Shipra Das 3001007001WL0062890 Shipra Das 00458 UTBI0RRBTGB 380 380 Processed 13/07/2022 3037126872 Shipra Das ()
13 Teliamura TR-01-007-001-002/26
() 		3001007001NRG23080720220255584 08/07/2022 Madhuri Das 3001007001WL0062890 Madhuri Das 00458 UTBI0RRBTGB 380 380 Processed 13/07/2022 3037126868 Madhuri Das ()
14 Teliamura TR-01-007-001-002/41
() 		3001007001NRG23080720220255588 08/07/2022 Sajal Sukla Das 3001007001WL0062890 Sajal Sukla Das 00458 UTBI0RRBTGB 190 190 Processed 13/07/2022 3037126867 Sajal Sukla Das ()
15 Teliamura TR-01-007-001-002/66
() 		3001007001NRG23080720220255594 08/07/2022 Naresh Chandra Das 3001007001WL0062890 Naresh Chandra Das 00458 UTBI0RRBTGB 380 380 Processed 13/07/2022 3037126863 Naresh Chandra Das ()
16 Teliamura TR-01-007-001-002/75
() 		3001007001NRG23080720220255597 08/07/2022 Bishwa Laxmi Kalai 3001007001WL0062890 Bishwa Laxmi Kalai 00458 UTBI0RRBTGB 190 190 Processed 13/07/2022 3037126862 Bishwa Laxmi Kalai ()
17 Teliamura TR-01-007-001-002/86
() 		3001007001NRG23080720220255600 08/07/2022 Bishwajit Das 3001007001WL0062890 Bishwajit Das 00458 UTBI0RRBTGB 190 190 Processed 13/07/2022 3037126870 Bishwajit Das ()
18 Teliamura TR-01-007-001-002/90
() 		3001007001NRG23080720220255601 08/07/2022 Tapan Choudhury 3001007001WL0062890 Tapan Choudhury 00458 UTBI0RRBTGB 380 380 Processed 13/07/2022 3037126871 Tapan Choudhury ()
SubTotal 3990 3990
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_080722FTO_51508 Punjab National Bank PUNB0026520 Teliamura 760
2 Teliamura TR3001007001_080722FTO_51508 State Bank of India SBIN0006092 TELIAMURA 190
3 Teliamura TR3001007001_080722FTO_51508 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 760
4 Teliamura TR3001007001_080722FTO_51508 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 3990

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