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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:31 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_270922APB_FTO_130166
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-01-007-012-002/112
() 		3001007000NRG23270920220650368 27/09/2022 Jiban Krishna Das 3001007WL0118412 Jiban Krishna Das 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132226346 DIPALI SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Teliamura TR-01-007-012-002/125
() 		3001007000NRG23270920220650371 27/09/2022 Gita Das Sarkar 3001007WL0118412 Gita Das Sarkar 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132226350 GITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Teliamura TR-01-007-012-002/13
() 		3001007000NRG23270920220650374 27/09/2022 Suresh Sarkar 3001007WL0118412 Suresh Sarkar 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132226339 PARBATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-012-002/136
() 		3001007000NRG23270920220650376 27/09/2022 Kalyani Majumdar 3001007WL0118412 Kalyani Majumdar 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132226351 KRISHNA MAJUMDER & KALYANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-012-002/138
() 		3001007000NRG23270920220650377 27/09/2022 Bimal Chowdhury 3001007WL0118412 Bimal Chowdhury 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132226352 MANIKA BISWAS CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-012-002/139
() 		3001007000NRG23270920220650378 27/09/2022 Gilush Sangma 3001007WL0118412 Gilush Sangma 00459 ICIC00TSCBL 588 588 Processed 01/10/2022 5132226353 MR NIRUBASH SANGMA STATE BANK OF INDIA(508548)
7 Teliamura TR-01-007-012-002/143
() 		3001007000NRG23270920220650380 27/09/2022 Sankar Das 3001007WL0118412 Sankar Das 00459 ICIC00TSCBL 784 784 Processed 02/10/2022 5132226330 SANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-012-002/24
() 		3001007000NRG23270920220650384 27/09/2022 Bidhubosan Sarkar 3001007WL0118412 Bidhubosan Sarkar 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132226333 MAHAMAYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-012-002/25
() 		3001007000NRG23270920220650385 27/09/2022 Dinling Kuki 3001007WL0118412 Dinling Kuki 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132226345 DINLING KUKI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-012-002/26
() 		3001007000NRG23270920220650386 27/09/2022 Raheli Betu 3001007WL0118412 Raheli Betu 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132226344 RAHELI BETU TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-012-002/36
() 		3001007000NRG23270920220650387 27/09/2022 Suniti Das 3001007WL0118412 Suniti Das 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132226332 SUNITI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-012-002/4
() 		3001007000NRG23270920220650388 27/09/2022 Lal sanga Betu 3001007WL0118412 Lal sanga Betu 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132226341 CHUGI BETU&LAL SANGMA BETU TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-012-002/41
() 		3001007000NRG23270920220650390 27/09/2022 Matilal Das 3001007WL0118412 Matilal Das 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132226334 MATILAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-012-002/46
() 		3001007000NRG23270920220650392 27/09/2022 Rinku Sarkar Das 3001007WL0118412 Rinku Sarkar Das 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132226354 RINKU SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-012-002/5
() 		3001007000NRG23270920220650394 27/09/2022 Paban Sarkar 3001007WL0118412 Paban Sarkar 00459 ICIC00TSCBL 392 392 Processed 02/10/2022 5132226331 BIMALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-012-002/52
() 		3001007000NRG23270920220650396 27/09/2022 Mayee Betu 3001007WL0118412 Mayee Betu 00459 ICIC00TSCBL 980 980 Processed 01/10/2022 5132226342 MAYI BETU SANGMA UCO BANK(607066)
17 Teliamura TR-01-007-012-002/56
() 		3001007000NRG23270920220650397 27/09/2022 Bibhisan Sarkar 3001007WL0118412 Bibhisan Sarkar 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132226335 MAHA MAYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-012-002/63
() 		3001007000NRG23270920220650401 27/09/2022 Rajendra Ch Das 3001007WL0118412 Rajendra Ch Das 00459 ICIC00TSCBL 784 784 Processed 02/10/2022 5132226348 CHAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-012-002/67
() 		3001007000NRG23270920220650404 27/09/2022 Narayan Das 3001007WL0118412 Narayan Das 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132226349 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-012-002/7
() 		3001007000NRG23270920220650405 27/09/2022 Mitra Rani Rupini 3001007WL0118412 Mitra Rani Rupini 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132226337 MITRA RANI DAS RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-012-002/74
() 		3001007000NRG23270920220650406 27/09/2022 Suprabha Das 3001007WL0118412 Suprabha Das 00459 ICIC00TSCBL 784 784 Processed 02/10/2022 5132226343 SUPRABHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-012-002/79
() 		3001007000NRG23270920220650409 27/09/2022 Matilal Das 3001007WL0118412 Matilal Das 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132226336 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-012-002/81
() 		3001007000NRG23270920220650410 27/09/2022 Biswajit Das 3001007WL0118412 Biswajit Das 00459 ICIC00TSCBL 980 980 Processed 01/10/2022 5132226347 NARENDRA CH. DAS PUNJAB NATIONAL BANK(508568)
24 Teliamura TR-01-007-012-002/87
() 		3001007000NRG23270920220650411 27/09/2022 Krishnadhan Das 3001007WL0118412 Krishnadhan Das 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132226340 BINDU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-012-002/97
() 		3001007000NRG23270920220650413 27/09/2022 Malati Debnath 3001007WL0118412 Malati Debnath 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132226338 MALATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22932 22932
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_270922APB_FTO_130166 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 22932

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