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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:27 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_300323APB_FTO_240378
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-01-007-001-003/1
() 		3001007001NRG23300320231269756 30/03/2023 Namita Sarkar 3001007001WL163328 Namita Sarkar 00354 PUNB0026520 380 380 Processed 03/04/2023 0493284427 NAMITA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 380 380
2 Teliamura TR-01-007-001-003/10
() 		3001007001NRG23300320231269757 30/03/2023 Rasamay Sarkar 3001007001WL163328 Rasamay Sarkar 00458 UTBI0RRBTGB 190 190 Processed 03/04/2023 0493284445 RASAMAY SARKAR TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-001-003/12
() 		3001007001NRG23300320231269758 30/03/2023 Ratan Sarkar 3001007001WL163328 Ratan Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493284429 RATAN SARKAR TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-001-003/19
() 		3001007001NRG23300320231269759 30/03/2023 Milan Sarkar 3001007001WL163328 Milan Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493284439 MILAN SARKAR TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-001-003/21
() 		3001007001NRG23300320231269760 30/03/2023 Anima Choudhuri 3001007001WL163328 Anima Choudhuri 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493284446 ANIMA HAJARI CHOUDHURI TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-001-003/23
() 		3001007001NRG23300320231269761 30/03/2023 Jarna Roy 3001007001WL163328 Jarna Roy 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493284440 JARNA ROY TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-001-003/29
() 		3001007001NRG23300320231269762 30/03/2023 Namita Sarkar 3001007001WL163328 Namita Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493284432 NAMITA SARKAR TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-001-003/34
() 		3001007001NRG23300320231269763 30/03/2023 Swapna Biswas 3001007001WL163328 Swapna Biswas 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493284444 PRIATOSH BISWASH/ SMT SWAPNA BISWASH TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-001-003/36
() 		3001007001NRG23300320231269764 30/03/2023 Shipra Sarkar 3001007001WL163328 Shipra Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493284437 SHIPRA CHUWDHURY SARKAR TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-001-003/37
() 		3001007001NRG23300320231269765 30/03/2023 Sabitri Sarkar 3001007001WL163328 Sabitri Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493284441 SABITRI SARKAR TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-001-003/38
() 		3001007001NRG23300320231269766 30/03/2023 Asharani Sarkar 3001007001WL163328 Asharani Sarkar 00458 UTBI0RRBTGB 380 380 Rejected 03/04/2023 0493284428 Aadhaar Number not Mapped to Account Number
12 Teliamura TR-01-007-001-003/39
() 		3001007001NRG23300320231269767 30/03/2023 Anjali Sarkar 3001007001WL163328 Anjali Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493284438 ANJALI RANI ROY( SARKAR) W O SHYAMAL SAR TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-001-003/40
() 		3001007001NRG23300320231269768 30/03/2023 Rekha Choudury 3001007001WL163328 Rekha Choudury 00458 UTBI0RRBTGB 190 190 Processed 03/04/2023 0493284433 REKHA CHOUDHURY TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-001-003/41
() 		3001007001NRG23300320231269769 30/03/2023 Sabita Choudhury 3001007001WL163328 Sabita Choudhury 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493284430 SABITA BALA SARKAR CHOUDHURY TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-001-003/46
() 		3001007001NRG23300320231269770 30/03/2023 Anjali Sarkar 3001007001WL163328 Anjali Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493284434 ANJALI SARKAR TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-001-003/51
() 		3001007001NRG23300320231269771 30/03/2023 Pranati Sarkar 3001007001WL163328 Pranati Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493284431 PRANATI SARKAR TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-001-003/60
() 		3001007001NRG23300320231269772 30/03/2023 Sunil Sarkar 3001007001WL163328 Sunil Sarkar 00458 UTBI0RRBTGB 190 190 Processed 03/04/2023 0493284442 SUNIL SARKAR TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-001-003/77
() 		3001007001NRG23300320231269773 30/03/2023 Pratima Choudhury 3001007001WL163328 Pratima Choudhury 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493284443 PRATIMACHOUDHURY TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-001-003/84
() 		3001007001NRG23300320231269774 30/03/2023 Jahar Lal Sarkar 3001007001WL163328 Jahar Lal Sarkar 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493284435 ANKUSMITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-001-003/89
() 		3001007001NRG23300320231269775 30/03/2023 Sabita Choudhury 3001007001WL163328 Sabita Choudhury 00458 UTBI0RRBTGB 380 380 Processed 03/04/2023 0493284436 SABITA CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 6650 6650
Total 7030 7030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_300323APB_FTO_240378 Punjab National Bank PUNB0026520 Teliamura 380
2 Teliamura TR3001007001_300323APB_FTO_240378 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 6650

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