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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:19 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_210922APB_FTO_122876
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-01-007-001-005/105
() 		3001007001NRG23200920220600615 21/09/2022 Sukanta Debbarma 3001007001WL0114697 Sukanta Debbarma 00458 PUNB0RRBTGB 1344 1344 Processed 01/10/2022 5130516633 SUKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-001-005/13
() 		3001007001NRG23200920220600625 21/09/2022 Parendra Debbarma 3001007001WL0114697 Parendra Debbarma 00458 PUNB0RRBTGB 1344 1344 Processed 01/10/2022 5130516646 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-001-005/17
() 		3001007001NRG23200920220600629 21/09/2022 Krishna Kumar Debbarma 3001007001WL0114697 Krishna Kumar Debbarma 00458 PUNB0RRBTGB 1344 1344 Processed 01/10/2022 5130516632 KRISHNA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-001-005/58
() 		3001007001NRG23200920220600646 21/09/2022 Sandiya Debbarma 3001007001WL0114697 Sandiya Debbarma 00458 PUNB0RRBTGB 1344 1344 Processed 01/10/2022 5130516628 SANDHIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-001-005/82
() 		3001007001NRG23200920220600655 21/09/2022 Rabindra Debbarma 3001007001WL0114697 Rabindra Debbarma 00458 PUNB0RRBTGB 192 192 Processed 01/10/2022 5130516635 RABINDRA DEBBARMA S/O KRISHNA KUMAR TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-001-005/93
() 		3001007001NRG23200920220600660 21/09/2022 Dulal Sarkar 3001007001WL0114697 Dulal Sarkar 00458 PUNB0RRBTGB 1152 1152 Processed 01/10/2022 5130516645 DULAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 6720 6720
7 Teliamura TR-01-007-001-005/100
() 		3001007001NRG23200920220600612 21/09/2022 Dhanajoy Bhowmik 3001007001WL0114697 Dhanajoy Bhowmik 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130516629 DHANANJAY BHOWMIK TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-001-005/104
() 		3001007001NRG23200920220600614 21/09/2022 Uma Bhandari 3001007001WL0114697 Uma Bhandari 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130516639 UMA BHANDARI TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-001-005/115
() 		3001007001NRG23200920220600618 21/09/2022 Manika Bhandari Sarkar 3001007001WL0114697 Manika Bhandari Sarkar 00458 UTBI0RRBTGB 1152 1152 Processed 01/10/2022 5130516630 MANIKA BHANDARI SARKAR TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-001-005/25
() 		3001007001NRG23200920220600631 21/09/2022 Kulkeshi Majumdar 3001007001WL0114697 Kulkeshi Majumdar 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130516649 KULAKESHI MAJUMDER TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-001-005/36
() 		3001007001NRG23200920220600639 21/09/2022 Ujjala Sarkar 3001007001WL0114697 Ujjala Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130516642 UJJWALA SARKAR BANDHAN BANK LIMITED(508753)
12 Teliamura TR-01-007-001-005/37
() 		3001007001NRG23200920220600640 21/09/2022 Keshab Sarkar 3001007001WL0114697 Keshab Sarkar 00458 UTBI0RRBTGB 384 384 Processed 01/10/2022 5130516648 KESAB SARKAR/ SMT NAMITA SARKAR TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-001-005/45
() 		3001007001NRG23200920220600641 21/09/2022 Pratima Bhowmik 3001007001WL0114697 Pratima Bhowmik 00458 UTBI0RRBTGB 768 768 Processed 01/10/2022 5130516637 PRATIMA BHOWMIK BANDHAN BANK LIMITED(508753)
14 Teliamura TR-01-007-001-005/59
() 		3001007001NRG23200920220600647 21/09/2022 Sadhna Bhandari 3001007001WL0114697 Sadhna Bhandari 00458 UTBI0RRBTGB 1344 1344 Rejected 01/10/2022 5130516644 Aadhaar Number not Mapped to Account Number
15 Teliamura TR-01-007-001-005/64
() 		3001007001NRG23200920220600650 21/09/2022 Ruma Sarkar 3001007001WL0114697 Ruma Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130516636 RUMA SARKAR BANDHAN BANK LIMITED(508753)
16 Teliamura TR-01-007-001-005/75
() 		3001007001NRG23200920220600652 21/09/2022 Shiuli Bhowmik 3001007001WL0114697 Shiuli Bhowmik 00458 UTBI0RRBTGB 1152 1152 Processed 01/10/2022 5130516638 SHIULI BHOWMIK TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-001-005/83
() 		3001007001NRG23200920220600656 21/09/2022 Rekha Debbarma 3001007001WL0114697 Rekha Debbarma 00458 UTBI0RRBTGB 1152 1152 Processed 01/10/2022 5130516634 REKHA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-001-005/90
() 		3001007001NRG23200920220600657 21/09/2022 Pramila Debbarma 3001007001WL0114697 Pramila Debbarma 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130516643 PRAMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-001-005/91
() 		3001007001NRG23200920220600658 21/09/2022 Sitapati Bhandari 3001007001WL0114697 Sitapati Bhandari 00458 UTBI0RRBTGB 1152 1152 Processed 01/10/2022 5130516647 SITAPATI BHANDARI TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-001-005/94
() 		3001007001NRG23200920220600661 21/09/2022 Lakhindar Bhandari 3001007001WL0114697 Lakhindar Bhandari 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130516640 LAKHINDRA BHANDARI TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-001-005/98
() 		3001007001NRG23200920220600662 21/09/2022 Khelu Chowdhury 3001007001WL0114697 Khelu Chowdhury 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130516631 KHELU CHOWDHURY TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-001-005/99
() 		3001007001NRG23200920220600663 21/09/2022 Sudhangshu Choudhury 3001007001WL0114697 Sudhangshu Choudhury 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130516641 SUDHANGSHU CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 19200 19200
Total 25920 25920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_210922APB_FTO_122876 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 6720
2 Teliamura TR3001007001_210922APB_FTO_122876 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 19200

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