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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:35:06 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_230323APB_FTO_234302
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-01-007-007-004/52
() 		3001007007NRG23230320231235215 23/03/2023 Uttam Kumar Sarkar 3001007007WL161426 Uttam Kumar Sarkar 00354 PUNB0026520 960 960 Processed 30/03/2023 0309417189 UTTAM KUMAR SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 960 960
2 Teliamura TR-01-007-007-004/36
() 		3001007007NRG23230320231235204 23/03/2023 Ripan Sarkar 3001007007WL161426 Ripan Sarkar 00458 PUNB0RRBTGB 1152 1152 Processed 31/03/2023 0309417191 RIPAN SARKAR TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-007-004/7
() 		3001007007NRG23230320231235217 23/03/2023 Smriti Sarkar 3001007007WL161426 Smriti Sarkar 00458 PUNB0RRBTGB 1152 1152 Processed 31/03/2023 0309417188 SMRITI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2304 2304
4 Teliamura TR-01-007-007-004/960
() 		3001007007NRG23230320231235219 23/03/2023 Shibeshwar Sarkar 3001007007WL161426 Shibeshwar Sarkar 00458 UTBI0RRBTGB 1152 1152 Processed 31/03/2023 0309417186 SHIBESWAR SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1152 1152
5 Teliamura TR-01-007-007-004/10
() 		3001007007NRG23230320231235188 23/03/2023 Dilip Choudhuri 3001007007WL161426 Dilip Choudhuri 00459 ICIC00TSCBL 1152 1152 Processed 31/03/2023 0309417180 DILIP CHOWDHURY TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-007-004/11
() 		3001007007NRG23230320231235189 23/03/2023 Sakhi Charan Sarkar 3001007007WL161426 Sakhi Charan Sarkar 00459 ICIC00TSCBL 1152 1152 Processed 30/03/2023 0309417162 SAKHI CHARAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-007-004/13
() 		3001007007NRG23230320231235190 23/03/2023 Sandhya Roy 3001007007WL161426 Sandhya Roy 00459 ICIC00TSCBL 192 192 Processed 30/03/2023 0309417190 SANDHYA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-007-004/17
() 		3001007007NRG23230320231235191 23/03/2023 Sanjoy Roy 3001007007WL161426 Sanjoy Roy 00459 ICIC00TSCBL 1152 1152 Processed 30/03/2023 0309417170 SANJOY ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-007-004/18
() 		3001007007NRG23230320231235192 23/03/2023 Usha Ranjan Sarkar 3001007007WL161426 Usha Ranjan Sarkar 00459 ICIC00TSCBL 1152 1152 Processed 30/03/2023 0309417171 USHA RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-007-004/2
() 		3001007007NRG23230320231235194 23/03/2023 Kajal Rani Sarkar 3001007007WL161426 Kajal Rani Sarkar 00459 ICIC00TSCBL 1152 1152 Processed 30/03/2023 0309417178 KAJAL RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-007-004/21
() 		3001007007NRG23230320231235195 23/03/2023 Dulal Sarkar 3001007007WL161426 Dulal Sarkar 00459 ICIC00TSCBL 1152 1152 Processed 30/03/2023 0309417173 DULAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-007-004/22
() 		3001007007NRG23230320231235196 23/03/2023 Drubesh Sarkar 3001007007WL161426 Drubesh Sarkar 00459 ICIC00TSCBL 1152 1152 Processed 30/03/2023 0309417164 DHRUBESH SARKAR UCO BANK(607066)
13 Teliamura TR-01-007-007-004/25
() 		3001007007NRG23230320231235197 23/03/2023 Satyaranjan Bhowmik 3001007007WL161426 Satyaranjan Bhowmik 00459 ICIC00TSCBL 1152 1152 Processed 30/03/2023 0309417177 SATYA RANJAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-007-004/27
() 		3001007007NRG23230320231235198 23/03/2023 Chaya Rani Bhowmik 3001007007WL161426 Chaya Rani Bhowmik 00459 ICIC00TSCBL 1152 1152 Processed 30/03/2023 0309417167 CHAYA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-007-004/28
() 		3001007007NRG23230320231235199 23/03/2023 Dulal Ch. Bhowmik 3001007007WL161426 Dulal Ch. Bhowmik 00459 ICIC00TSCBL 1152 1152 Processed 30/03/2023 0309417179 DULAL CHANDRA BHOWMIK UCO BANK(607066)
16 Teliamura TR-01-007-007-004/3
() 		3001007007NRG23230320231235200 23/03/2023 Maya Rani Choudhuri 3001007007WL161426 Maya Rani Choudhuri 00459 ICIC00TSCBL 1152 1152 Processed 30/03/2023 0309417166 LITAN CHOWDHURY CANARA BANK(508532)
17 Teliamura TR-01-007-007-004/31
() 		3001007007NRG23230320231235201 23/03/2023 Shyamal Sarkar 3001007007WL161426 Shyamal Sarkar 00459 ICIC00TSCBL 1152 1152 Processed 30/03/2023 0309417181 SHYAMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-007-004/33
() 		3001007007NRG23230320231235202 23/03/2023 Angad Sarkar 3001007007WL161426 Angad Sarkar 00459 ICIC00TSCBL 768 768 Processed 30/03/2023 0309417169 ANGAD SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-007-004/34
() 		3001007007NRG23230320231235203 23/03/2023 Sima Sarkar 3001007007WL161426 Sima Sarkar 00459 ICIC00TSCBL 1152 1152 Processed 30/03/2023 0309417174 SIMA SARKAR BANDHAN BANK LIMITED(508753)
20 Teliamura TR-01-007-007-004/37
() 		3001007007NRG23230320231235205 23/03/2023 Kanchan Sarkar 3001007007WL161426 Kanchan Sarkar 00459 ICIC00TSCBL 1152 1152 Processed 31/03/2023 0309417175 KANCHANMALA SARKAR WO LT CHANDRAMOHAN SA TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-007-004/39
() 		3001007007NRG23230320231235207 23/03/2023 Priyalal Sarkar 3001007007WL161426 Priyalal Sarkar 00459 ICIC00TSCBL 1152 1152 Processed 31/03/2023 0309417163 PRIYA LAL SARKAR TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-007-004/4
() 		3001007007NRG23230320231235208 23/03/2023 Girendra Bhowmik 3001007007WL161426 Girendra Bhowmik 00459 ICIC00TSCBL 768 768 Processed 30/03/2023 0309417165 GIRINDRA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-007-004/40
() 		3001007007NRG23230320231235209 23/03/2023 Bidhyut Choudhuri 3001007007WL161426 Bidhyut Choudhuri 00459 ICIC00TSCBL 1152 1152 Processed 31/03/2023 0309417183 BIDYUT CHOWDHURY TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-007-004/41
() 		3001007007NRG23230320231235210 23/03/2023 Chitta Ranjan Choudhuri 3001007007WL161426 Chitta Ranjan Choudhuri 00459 ICIC00TSCBL 960 960 Processed 30/03/2023 0309417161 CHITTA RANJAN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-007-004/46
() 		3001007007NRG23230320231235211 23/03/2023 Shachindra Choudhuri 3001007007WL161426 Shachindra Choudhuri 00459 ICIC00TSCBL 960 960 Processed 30/03/2023 0309417185 SACHINDRA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-007-004/5
() 		3001007007NRG23230320231235212 23/03/2023 Chittaranjan Bhowmik 3001007007WL161426 Chittaranjan Bhowmik 00459 ICIC00TSCBL 1152 1152 Processed 31/03/2023 0309417168 CHITTARANJAN BHOWMIK S/O LT BAIKANTA BHO TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-007-004/50
() 		3001007007NRG23230320231235213 23/03/2023 Satya ranjan Sarkar 3001007007WL161426 Satya ranjan Sarkar 00459 ICIC00TSCBL 1152 1152 Processed 30/03/2023 0309417184 SATARANJAN SARKAR & NIVA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-007-004/51
() 		3001007007NRG23230320231235214 23/03/2023 Madhusudhan Sarkar 3001007007WL161426 Madhusudhan Sarkar 00459 ICIC00TSCBL 1152 1152 Processed 30/03/2023 0309417182 MADHUSUDHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-007-004/6
() 		3001007007NRG23230320231235216 23/03/2023 Harimadhab Choudhuri 3001007007WL161426 Harimadhab Choudhuri 00459 ICIC00TSCBL 1152 1152 Processed 30/03/2023 0309417172 HARI MADHAB CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Teliamura TR-01-007-007-004/8
() 		3001007007NRG23230320231235218 23/03/2023 Dulali Sarkar 3001007007WL161426 Dulali Sarkar 00459 ICIC00TSCBL 1152 1152 Processed 30/03/2023 0309417176 DULALISARKAR& SUDHARSHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27840 27840
31 Teliamura TR-01-007-007-004/19
() 		3001007007NRG23230320231235193 23/03/2023 Sampa Sarkar 3001007007WL161426 Sampa Sarkar 00462 UCBA0001771 1152 1152 Processed 30/03/2023 0309417187 SAMPA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 1152 1152
Total 33408 33408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_230323APB_FTO_234302 Punjab National Bank PUNB0026520 Teliamura 960
2 Teliamura TR3001007007_230323APB_FTO_234302 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 2304
3 Teliamura TR3001007007_230323APB_FTO_234302 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1152
4 Teliamura TR3001007007_230323APB_FTO_234302 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 27840
5 Teliamura TR3001007007_230323APB_FTO_234302 UCO Bank UCBA0001771 BAGANBAZAR 1152

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