Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:59 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_250323APB_FTO_235629
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-01-007-001-004/47
() 		3001007001NRG23250320231240994 25/03/2023 Bibha Bhowmik Sarkar 3001007001WL161724 Bibha Bhowmik Sarkar 00354 PUNB0026520 1536 1536 Processed 03/04/2023 0498946836 BIBHA BHOWMIK SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Teliamura TR-01-007-001-004/5
() 		3001007001NRG23250320231240996 25/03/2023 Kana Sarkar. 3001007001WL161724 Kana Sarkar. 00354 PUNB0026520 1536 1536 Processed 03/04/2023 0498946837 KANA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3072 3072
3 Teliamura TR-01-007-001-004/117
() 		3001007001NRG23250320231240986 25/03/2023 Bidhan Sarkar 3001007001WL161724 Bidhan Sarkar 00458 PUNB0RRBTGB 960 960 Processed 04/04/2023 0498946841 BIDHAN SARKAR SO LT NIRUD SARKAR TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-001-004/39
() 		3001007001NRG23250320231240992 25/03/2023 Sikha Choudhury 3001007001WL161724 Sikha Choudhury 00458 PUNB0RRBTGB 1344 1344 Rejected 03/04/2023 0498946862 Account closed
5 Teliamura TR-01-007-001-004/49
() 		3001007001NRG23250320231240995 25/03/2023 Arati Das Sarkar. 3001007001WL161724 Arati Das Sarkar. 00458 PUNB0RRBTGB 1536 1536 Processed 04/04/2023 0498946839 ARATI DAS SARKAR TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-001-004/51
() 		3001007001NRG23250320231240997 25/03/2023 Niranjan Sarkar 3001007001WL161724 Niranjan Sarkar 00458 PUNB0RRBTGB 1536 1536 Processed 04/04/2023 0498946846 NIRANJAN SARKAR TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-001-004/52
() 		3001007001NRG23250320231240998 25/03/2023 Sanjib Kapali 3001007001WL161724 Sanjib Kapali 00458 PUNB0RRBTGB 1536 1536 Processed 04/04/2023 0498946851 SANJIB KAPALI TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-001-004/53
() 		3001007001NRG23250320231240999 25/03/2023 Fullmalati Kapali 3001007001WL161724 Fullmalati Kapali 00458 PUNB0RRBTGB 1536 1536 Processed 04/04/2023 0498946855 MALATI KAPALI TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-001-004/59
() 		3001007001NRG23250320231241000 25/03/2023 Indrajit Sarkar 3001007001WL161724 Indrajit Sarkar 00458 PUNB0RRBTGB 1536 1536 Processed 04/04/2023 0498946852 INDRAJIT SARKAR TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-001-004/68
() 		3001007001NRG23250320231241002 25/03/2023 Anjana Choudhury 3001007001WL161724 Anjana Choudhury 00458 PUNB0RRBTGB 1536 1536 Processed 04/04/2023 0498946863 ANJANA SARKAR CHOWDHURY TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-001-004/8
() 		3001007001NRG23250320231241005 25/03/2023 Mantu Sarkar. 3001007001WL161724 Mantu Sarkar. 00458 PUNB0RRBTGB 768 768 Processed 04/04/2023 0498946840 MANTU SARKAR TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-001-004/88
() 		3001007001NRG23250320231241007 25/03/2023 Laxmi Chowdhury 3001007001WL161724 Laxmi Chowdhury 00458 PUNB0RRBTGB 1536 1536 Processed 04/04/2023 0498946865 LAXMI CHOWDHURY TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-001-004/96
() 		3001007001NRG23250320231241012 25/03/2023 Nabarun Choudhury 3001007001WL161724 Nabarun Choudhury 00458 PUNB0RRBTGB 1536 1536 Processed 04/04/2023 0498946857 NABARUN CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 15360 15360
14 Teliamura TR-01-007-001-004/112
() 		3001007001NRG23250320231240985 25/03/2023 Pratima Kapali 3001007001WL161724 Pratima Kapali 00458 UTBI0RRBTGB 1536 1536 Processed 03/04/2023 0498946860 PRATIMA KAPALI BANDHAN BANK LIMITED(508753)
15 Teliamura TR-01-007-001-004/13
() 		3001007001NRG23250320231240987 25/03/2023 Julan Bhowmik 3001007001WL161724 Julan Bhowmik 00458 UTBI0RRBTGB 1536 1536 Processed 03/04/2023 0498946843 JHULAN BHOWMIK PUNJAB NATIONAL BANK(508568)
16 Teliamura TR-01-007-001-004/17
() 		3001007001NRG23250320231240988 25/03/2023 Gita Sarkar 3001007001WL161724 Gita Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 04/04/2023 0498946853 GITA SARKAR TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-001-004/25
() 		3001007001NRG23250320231240989 25/03/2023 Unamati Sarkar 3001007001WL161724 Unamati Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 04/04/2023 0498946844 UNAMATI SARKAR TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-001-004/30
() 		3001007001NRG23250320231240990 25/03/2023 Santi Sarkar 3001007001WL161724 Santi Sarkar 00458 UTBI0RRBTGB 576 576 Processed 04/04/2023 0498946850 SANTI SARKAR TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-001-004/36
() 		3001007001NRG23250320231240991 25/03/2023 Ranati Sarkar 3001007001WL161724 Ranati Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 04/04/2023 0498946854 RANATI SARKAR TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-001-004/44
() 		3001007001NRG23250320231240993 25/03/2023 Rina Sarkar 3001007001WL161724 Rina Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 03/04/2023 0498946845 RINA BISWAS SARKAR BANDHAN BANK LIMITED(508753)
21 Teliamura TR-01-007-001-004/61
() 		3001007001NRG23250320231241001 25/03/2023 Mallika Choudhury Roy 3001007001WL161724 Mallika Choudhury Roy 00458 UTBI0RRBTGB 1536 1536 Processed 04/04/2023 0498946864 MALLIKA CHOUDHURY ROY TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-001-004/69
() 		3001007001NRG23250320231241003 25/03/2023 Biplab Sarkar 3001007001WL161724 Biplab Sarkar 00458 UTBI0RRBTGB 1152 1152 Processed 04/04/2023 0498946858 BIPLAB SARKAR TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-001-004/86
() 		3001007001NRG23250320231241006 25/03/2023 Milan Sarkar 3001007001WL161724 Milan Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 04/04/2023 0498946847 MILAN SARKAR TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-001-004/9
() 		3001007001NRG23250320231241008 25/03/2023 Sabitri Choudhury 3001007001WL161724 Sabitri Choudhury 00458 UTBI0RRBTGB 1536 1536 Processed 04/04/2023 0498946848 SABITRI CHOUDHURY TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-001-004/90
() 		3001007001NRG23250320231241009 25/03/2023 Pradip Sarkar 3001007001WL161724 Pradip Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 03/04/2023 0498946856 PRADIP SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-001-004/92
() 		3001007001NRG23250320231241010 25/03/2023 Subhas Sarkar 3001007001WL161724 Subhas Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 04/04/2023 0498946861 SUBHASH SARKAR/ SMT GITA SARKAR TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-001-004/94
() 		3001007001NRG23250320231241011 25/03/2023 Sujit Roy 3001007001WL161724 Sujit Roy 00458 UTBI0RRBTGB 1536 1536 Processed 03/04/2023 0498946842 SOURAV ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-001-004/97
() 		3001007001NRG23250320231241013 25/03/2023 Rakhi Sarkar 3001007001WL161724 Rakhi Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 04/04/2023 0498946859 RAKHI SARKAR TRIPURA GRAMIN BANK(607065)
29 Teliamura TR-01-007-001-005/44
() 		3001007001NRG23250320231241014 25/03/2023 Namita Sarkar 3001007001WL161724 Namita Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 04/04/2023 0498946849 RAJKUMAR SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 22656 22656
30 Teliamura TR-01-007-001-004/79
() 		3001007001NRG23250320231241004 25/03/2023 Shikha Choudhury 3001007001WL161724 Shikha Choudhury 00462 UCBA0001771 1536 1536 Processed 03/04/2023 0498946838 SHIKHA RANI CHOWDHURY UCO BANK(607066)
SubTotal 1536 1536
Total 42624 42624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_250323APB_FTO_235629 Punjab National Bank PUNB0026520 Teliamura 3072
2 Teliamura TR3001007001_250323APB_FTO_235629 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 15360
3 Teliamura TR3001007001_250323APB_FTO_235629 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 22656
4 Teliamura TR3001007001_250323APB_FTO_235629 UCO Bank UCBA0001771 BAGANBAZAR 1536

Download In Excel