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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:37:15 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_090123APB_FTO_204059
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-01-007-007-001/37
()
3001007007NRG23090120231066291 09/01/2023 Mita Rani Debbarma 3001007007WL0149789 Mita Rani Debbarma 00078 CNRB0004149 588 588 Processed 12/01/2023 7854911747 MITARANI DEBBARMA BANDHAN BANK LIMITED(508753)
2 Teliamura TR-01-007-007-001/77
()
3001007007NRG23090120231066324 09/01/2023 Khumbati Debbarma. 3001007007WL0149789 Khumbati Debbarma. 00078 CNRB0004149 588 588 Processed 12/01/2023 7854911748 KHUM BHATY DEBBARMA CANARA BANK(508532)
SubTotal 1176 1176
3 Teliamura TR-01-007-007-001/96
()
3001007007NRG23090120231066336 09/01/2023 Anita Debbarma 3001007007WL0149789 Anita Debbarma 00354 PUNB0026520 588 588 Processed 12/01/2023 7854911743 ANITA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 588 588
4 Teliamura TR-01-007-007-001/92
()
3001007007NRG23090120231066333 09/01/2023 Rajib Sarkar 3001007007WL0149789 Rajib Sarkar 00415 SBIN0006092 588 588 Processed 12/01/2023 7854911746 MR RAJIB SARKAR STATE BANK OF INDIA(508548)
SubTotal 588 588
5 Teliamura TR-01-007-007-001/16
()
3001007007NRG23090120231066271 09/01/2023 Mousumi Bhowmik 3001007007WL0149789 Mousumi Bhowmik 00458 PUNB0RRBTGB 588 588 Processed 13/01/2023 7854911753 AJOY BHOWMIK&MOUSUMI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-007-001/24
()
3001007007NRG23090120231066280 09/01/2023 Kanan Choudhuri 3001007007WL0149789 Kanan Choudhuri 00458 PUNB0RRBTGB 588 588 Rejected 12/01/2023 7854911751 A/c Blocked or Frozen
SubTotal 1176 1176
7 Teliamura TR-01-007-007-001/23
()
3001007007NRG23090120231066279 09/01/2023 Bijaya Choudhuri 3001007007WL0149789 Bijaya Choudhuri 00458 UTBI0RRBTGB 588 588 Processed 12/01/2023 7854911750 BIJAYA BHOWMIK CHOWDHURY TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-007-001/31
()
3001007007NRG23090120231066286 09/01/2023 Maya Rani Biswas 3001007007WL0149789 Maya Rani Biswas 00458 UTBI0RRBTGB 588 588 Processed 12/01/2023 7854911752 MAYA RANI BISWAS W O MANOHAR BISWAS TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-007-001/35
()
3001007007NRG23090120231066289 09/01/2023 Anita Das 3001007007WL0149789 Anita Das 00458 UTBI0RRBTGB 392 392 Processed 12/01/2023 7854911749 ANITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1568 1568
10 Teliamura TR-01-007-007-001/11
()
3001007007NRG23090120231066268 09/01/2023 Bidhu Rani Sarkar 3001007007WL0149789 Bidhu Rani Sarkar 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911732 BIDHURANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-007-001/13
()
3001007007NRG23090120231066269 09/01/2023 Sikha Biswas 3001007007WL0149789 Sikha Biswas 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911699 SIKHA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-007-001/15
()
3001007007NRG23090120231066270 09/01/2023 Dulu Rani Sarkar 3001007007WL0149789 Dulu Rani Sarkar 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911700 DULURANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-007-001/17
()
3001007007NRG23090120231066272 09/01/2023 Shikha Bhowmik 3001007007WL0149789 Shikha Bhowmik 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911733 SIKHA CHOUDHURY BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-007-001/18
()
3001007007NRG23090120231066273 09/01/2023 Dinesh Bhowmik 3001007007WL0149789 Dinesh Bhowmik 00459 ICIC00TSCBL 392 392 Processed 13/01/2023 7854911701 DINESH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-007-001/2
()
3001007007NRG23090120231066275 09/01/2023 Puspa Bhowmik 3001007007WL0149789 Puspa Bhowmik 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911741 PUSHPA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-007-001/21
()
3001007007NRG23090120231066277 09/01/2023 Rakhal Sarkar 3001007007WL0149789 Rakhal Sarkar 00459 ICIC00TSCBL 588 588 Processed 12/01/2023 7854911702 RAKHAL SARKAR CANARA BANK(508532)
17 Teliamura TR-01-007-007-001/22
()
3001007007NRG23090120231066278 09/01/2023 Tapati Sarkar 3001007007WL0149789 Tapati Sarkar 00459 ICIC00TSCBL 392 392 Processed 13/01/2023 7854911739 TAPATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-007-001/25
()
3001007007NRG23090120231066281 09/01/2023 Ranjit Saha 3001007007WL0149789 Ranjit Saha 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911703 RANJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-007-001/26
()
3001007007NRG23090120231066282 09/01/2023 Sukumar Bhowmik 3001007007WL0149789 Sukumar Bhowmik 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911704 LAXMI RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-007-001/27
()
3001007007NRG23090120231066283 09/01/2023 Shishu Ranjan Sarkar 3001007007WL0149789 Shishu Ranjan Sarkar 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911705 SISHU RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-007-001/28
()
3001007007NRG23090120231066284 09/01/2023 Gita Debbarma 3001007007WL0149789 Gita Debbarma 00459 ICIC00TSCBL 588 588 Processed 12/01/2023 7854911706 GITA DEBBARMA BANDHAN BANK LIMITED(508753)
22 Teliamura TR-01-007-007-001/30
()
3001007007NRG23090120231066285 09/01/2023 Surjyalaxmi Debbarma 3001007007WL0149789 Surjyalaxmi Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911707 SURJYA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-007-001/33
()
3001007007NRG23090120231066287 09/01/2023 Manindra Choudhuri 3001007007WL0149789 Manindra Choudhuri 00459 ICIC00TSCBL 588 588 Processed 12/01/2023 7854911708 MRS KHELAN CHOWDHURY STATE BANK OF INDIA(508548)
24 Teliamura TR-01-007-007-001/34
()
3001007007NRG23090120231066288 09/01/2023 Jharna Debbarma 3001007007WL0149789 Jharna Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911709 JHARNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-007-001/36
()
3001007007NRG23090120231066290 09/01/2023 Budhini Debbarma 3001007007WL0149789 Budhini Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911710 BODHINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-007-001/39
()
3001007007NRG23090120231066292 09/01/2023 Tapas Sarkar 3001007007WL0149789 Tapas Sarkar 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911711 TAPAS SARKAR&MADHULAXMI DEBBARMA(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Teliamura TR-01-007-007-001/40
()
3001007007NRG23090120231066293 09/01/2023 Ful Kumari Debbarma 3001007007WL0149789 Ful Kumari Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911712 FULKUMARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-007-001/42
()
3001007007NRG23090120231066295 09/01/2023 Abiram Biswas 3001007007WL0149789 Abiram Biswas 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911713 JAYANTI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-007-001/44
()
3001007007NRG23090120231066296 09/01/2023 Rabia Debbarma 3001007007WL0149789 Rabia Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911714 MALINA DEBBARMA&RABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Teliamura TR-01-007-007-001/45
()
3001007007NRG23090120231066297 09/01/2023 Debalaxmi Debbarma 3001007007WL0149789 Debalaxmi Debbarma 00459 ICIC00TSCBL 588 588 Processed 12/01/2023 7854911715 DEB LAXMI DEBBARMA BANDHAN BANK LIMITED(508753)
31 Teliamura TR-01-007-007-001/46
()
3001007007NRG23090120231066298 09/01/2023 Rabimala Debbarma 3001007007WL0149789 Rabimala Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911716 RABI MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Teliamura TR-01-007-007-001/48
()
3001007007NRG23090120231066300 09/01/2023 Guniya Debbarma 3001007007WL0149789 Guniya Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911717 JAMUNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Teliamura TR-01-007-007-001/5
()
3001007007NRG23090120231066302 09/01/2023 Subrata Bhowmik 3001007007WL0149789 Subrata Bhowmik 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911696 SUBRATA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Teliamura TR-01-007-007-001/50
()
3001007007NRG23090120231066303 09/01/2023 Santosh Debbarma 3001007007WL0149789 Santosh Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911718 SANTOSH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Teliamura TR-01-007-007-001/51
()
3001007007NRG23090120231066304 09/01/2023 Dilip Debbarma 3001007007WL0149789 Dilip Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911719 RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Teliamura TR-01-007-007-001/52
()
3001007007NRG23090120231066305 09/01/2023 Sukumar Debbarma 3001007007WL0149789 Sukumar Debbarma 00459 ICIC00TSCBL 392 392 Processed 13/01/2023 7854911720 SUKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Teliamura TR-01-007-007-001/53
()
3001007007NRG23090120231066306 09/01/2023 Premalata Debbarma 3001007007WL0149789 Premalata Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911736 PREMLATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Teliamura TR-01-007-007-001/56
()
3001007007NRG23090120231066309 09/01/2023 Mira Debbarma 3001007007WL0149789 Mira Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911721 MIRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Teliamura TR-01-007-007-001/58
()
3001007007NRG23090120231066310 09/01/2023 Rabi Debbarma 3001007007WL0149789 Rabi Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911722 RABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Teliamura TR-01-007-007-001/6
()
3001007007NRG23090120231066311 09/01/2023 Kulabala Bhowmik 3001007007WL0149789 Kulabala Bhowmik 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911697 KULABALA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Teliamura TR-01-007-007-001/61
()
3001007007NRG23090120231066312 09/01/2023 Arun Ch. Debbarma 3001007007WL0149789 Arun Ch. Debbarma 00459 ICIC00TSCBL 588 588 Processed 12/01/2023 7854911723 ARUN CHANDRA DEBBARMA CANARA BANK(508532)
42 Teliamura TR-01-007-007-001/62
()
3001007007NRG23090120231066313 09/01/2023 Sambhuram Debbarma 3001007007WL0149789 Sambhuram Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911724 SAMBHU RAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Teliamura TR-01-007-007-001/64
()
3001007007NRG23090120231066315 09/01/2023 Asharam Debbarma 3001007007WL0149789 Asharam Debbarma 00459 ICIC00TSCBL 588 588 Rejected 12/01/2023 7854911725 Account closed
44 Teliamura TR-01-007-007-001/65
()
3001007007NRG23090120231066316 09/01/2023 Padmlaxmi Debbarma 3001007007WL0149789 Padmlaxmi Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911726 PADMA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Teliamura TR-01-007-007-001/66
()
3001007007NRG23090120231066317 09/01/2023 Prem Kr. Debbarma 3001007007WL0149789 Prem Kr. Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911727 PREM KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Teliamura TR-01-007-007-001/67
()
3001007007NRG23090120231066318 09/01/2023 Purna Laxmi Debbarma 3001007007WL0149789 Purna Laxmi Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911728 PURNALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Teliamura TR-01-007-007-001/70
()
3001007007NRG23090120231066320 09/01/2023 Anjana Bhowmik 3001007007WL0149789 Anjana Bhowmik 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911740 ANJANA SARKAR (BHOWMIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Teliamura TR-01-007-007-001/71
()
3001007007NRG23090120231066321 09/01/2023 Prajit Saha 3001007007WL0149789 Prajit Saha 00459 ICIC00TSCBL 588 588 Processed 12/01/2023 7854911729 PRAJIT SAHA TRIPURA GRAMIN BANK(607065)
49 Teliamura TR-01-007-007-001/75
()
3001007007NRG23090120231066322 09/01/2023 Anibash Sarkar 3001007007WL0149789 Anibash Sarkar 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911730 ANIBAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Teliamura TR-01-007-007-001/76
()
3001007007NRG23090120231066323 09/01/2023 Hari Kumar Debbarma 3001007007WL0149789 Hari Kumar Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911731 HARI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Teliamura TR-01-007-007-001/84
()
3001007007NRG23090120231066325 09/01/2023 Kajal Debbarma 3001007007WL0149789 Kajal Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911738 KAJAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Teliamura TR-01-007-007-001/85
()
3001007007NRG23090120231066326 09/01/2023 Sumitra Kalai 3001007007WL0149789 Sumitra Kalai 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911734 SUMITTRA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Teliamura TR-01-007-007-001/88
()
3001007007NRG23090120231066328 09/01/2023 Utpal Sarkar 3001007007WL0149789 Utpal Sarkar 00459 ICIC00TSCBL 588 588 Processed 12/01/2023 7854911735 RINKU SARKAR WO UTPAL SARKAR TRIPURA GRAMIN BANK(607065)
54 Teliamura TR-01-007-007-001/9
()
3001007007NRG23090120231066330 09/01/2023 Sushil Paul 3001007007WL0149789 Sushil Paul 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911698 SUSHIL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Teliamura TR-01-007-007-001/90
()
3001007007NRG23090120231066331 09/01/2023 Swapna Debbarma 3001007007WL0149789 Swapna Debbarma 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854911742 SWAPNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Teliamura TR-01-007-007-001/91
()
3001007007NRG23090120231066332 09/01/2023 Sambhu Laxmi Debbarma 3001007007WL0149789 Sambhu Laxmi Debbarma 00459 ICIC00TSCBL 392 392 Processed 13/01/2023 7854911737 SHAMBU LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 26852 26852
57 Teliamura TR-01-007-007-001/19
()
3001007007NRG23090120231066274 09/01/2023 Pintu Sarkar 3001007007WL0149789 Pintu Sarkar 00462 UCBA0001771 588 588 Processed 12/01/2023 7854911745 PINTU SARKAR PUNJAB NATIONAL BANK(508568)
58 Teliamura TR-01-007-007-001/68
()
3001007007NRG23090120231066319 09/01/2023 Rakhi Debbarma 3001007007WL0149789 Rakhi Debbarma 00462 UCBA0001771 588 588 Processed 12/01/2023 7854911744 RAKHI DEBBARMA UCO BANK(607066)
SubTotal 1176 1176
Total 33124 33124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_090123APB_FTO_204059 Canara Bank CNRB0004149 Canara Bank 1176
2 Teliamura TR3001007007_090123APB_FTO_204059 Punjab National Bank PUNB0026520 Teliamura 588
3 Teliamura TR3001007007_090123APB_FTO_204059 State Bank of India SBIN0006092 TELIAMURA 588
4 Teliamura TR3001007007_090123APB_FTO_204059 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1176
5 Teliamura TR3001007007_090123APB_FTO_204059 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 980
6 Teliamura TR3001007007_090123APB_FTO_204059 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 588
7 Teliamura TR3001007007_090123APB_FTO_204059 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 26852
8 Teliamura TR3001007007_090123APB_FTO_204059 UCO Bank UCBA0001771 BAGANBAZAR 1176

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