Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:56:10 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_270422FTO_9033
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-01-007-011-005/181
() 		3001007011NRG22310320221900030 27/04/2022 ARUN BISWAS 3001007011WL0099909 ARUN BISWAS 00415 SBIN0006092 1552 1552 Processed 03/05/2022 0831999994 MR ARUN BISWAS ()
2 Teliamura TR-01-007-011-005/19
() 		3001007011NRG22310320221899941 27/04/2022 SANTOSH BISWAS 3001007011WL0099907 SANTOSH BISWAS 00415 SBIN0006092 1552 1552 Processed 03/05/2022 0831999995 MR SANTOSH BISWAS ()
SubTotal 3104 3104
3 Teliamura TR-01-007-011-003/131
() 		3001007011NRG22300320221893583 27/04/2022 SIMA DAS 3001007011WL0099125 SIMA DAS 00458 PUNB0RRBTGB 1365 1365 Processed 03/05/2022 0831999992 SIMADAS ()
4 Teliamura TR-01-007-011-003/131
() 		3001007011NRG22310320221901749 27/04/2022 SIMA DAS 3001007011WL0100051 SIMA DAS 00458 PUNB0RRBTGB 195 195 Processed 03/05/2022 0831999993 SIMADAS ()
5 Teliamura TR-01-007-011-003/135
() 		3001007011NRG22310320221901752 27/04/2022 SANGITA CHOWDHURY 3001007011WL0100051 SANGITA CHOWDHURY 00458 PUNB0RRBTGB 195 195 Processed 03/05/2022 0831999991 SANGITACHOWDHURY ()
6 Teliamura TR-01-007-011-003/135
() 		3001007011NRG22300320221893586 27/04/2022 SANGITA CHOWDHURY 3001007011WL0099125 SANGITA CHOWDHURY 00458 PUNB0RRBTGB 1365 1365 Processed 03/05/2022 0831999990 SANGITACHOWDHURY ()
7 Teliamura TR-01-007-011-003/212
() 		3001007011NRG22300320221893293 27/04/2022 AJOY DAS 3001007011WL0099104 AJOY DAS 00458 PUNB0RRBTGB 1365 1365 Processed 03/05/2022 0831999983 AJOYDAS ()
8 Teliamura TR-01-007-011-003/212
() 		3001007011NRG22310320221901729 27/04/2022 AJOY DAS 3001007011WL0100049 AJOY DAS 00458 PUNB0RRBTGB 195 195 Processed 03/05/2022 0831999984 AJOYDAS ()
9 Teliamura TR-01-007-011-003/46
() 		3001007011NRG22310320221901658 27/04/2022 SOMA BISWAS DAS 3001007011WL0100047 SOMA BISWAS DAS 00458 PUNB0RRBTGB 195 195 Processed 03/05/2022 0831999986 SOMABISWASDAS ()
10 Teliamura TR-01-007-011-003/46
() 		3001007011NRG22300320221893321 27/04/2022 SOMA BISWAS DAS 3001007011WL0099106 SOMA BISWAS DAS 00458 PUNB0RRBTGB 1365 1365 Processed 03/05/2022 0831999985 SOMABISWASDAS ()
11 Teliamura TR-01-007-011-004/66
() 		3001007011NRG22300320221892136 27/04/2022 SHIPRA SARKAR 3001007011WL0098975 SHIPRA SARKAR 00458 PUNB0RRBTGB 1365 1365 Processed 03/05/2022 0831999988 SHIPRASARKAR ()
12 Teliamura TR-01-007-011-004/66
() 		3001007011NRG22310320221902261 27/04/2022 SHIPRA SARKAR 3001007011WL0100064 SHIPRA SARKAR 00458 PUNB0RRBTGB 195 195 Processed 03/05/2022 0831999989 SHIPRASARKAR ()
13 Teliamura TR-01-007-011-005/185
() 		3001007011NRG22310320221900034 27/04/2022 SARASWATI DAS BISWAS 3001007011WL0099909 SARASWATI DAS BISWAS 00458 PUNB0RRBTGB 1552 1552 Processed 03/05/2022 0831999987 SARASWATIDASBISWAS ()
14 Teliamura TR-01-007-011-006/119
() 		3001007011NRG22310320221901574 27/04/2022 KAMALA BISWAS 3001007011WL0100045 KAMALA BISWAS 00458 PUNB0RRBTGB 780 780 Processed 03/05/2022 0831999982 KAMALABISWAS ()
SubTotal 10132 10132
15 Teliamura TR-01-007-011-001/112
() 		3001007011NRG22310320221900568 27/04/2022 PUSPA RANI MANDAL 3001007011WL0099943 PUSPA RANI MANDAL 00458 UTBI0RRBTGB 585 585 Processed 03/05/2022 0832000008 PUSPARANIMANDAL ()
16 Teliamura TR-01-007-011-001/143
() 		3001007011NRG22310320221900587 27/04/2022 Pratima Sarkar 3001007011WL0099943 Pratima Sarkar 00458 UTBI0RRBTGB 585 585 Processed 03/05/2022 0832000006 PratimaSarkar ()
17 Teliamura TR-01-007-011-001/149
() 		3001007011NRG22310320221900364 27/04/2022 Rani Debbarma 3001007011WL0099934 Rani Debbarma 00458 UTBI0RRBTGB 585 585 Processed 03/05/2022 0832000052 RaniDebbarma ()
18 Teliamura TR-01-007-011-001/186
() 		3001007011NRG22310320221900387 27/04/2022 Krishna Majumder Deb 3001007011WL0099934 Krishna Majumder Deb 00458 UTBI0RRBTGB 585 585 Processed 03/05/2022 0832000015 KrishnaMajumderDeb ()
19 Teliamura TR-01-007-011-001/191
() 		3001007011NRG22310320221900390 27/04/2022 Sushil Das 3001007011WL0099934 Sushil Das 00458 UTBI0RRBTGB 585 585 Processed 03/05/2022 0831999996 SushilDas ()
20 Teliamura TR-01-007-011-001/22
() 		3001007011NRG22310320221900499 27/04/2022 Pratima Sarkar 3001007011WL0099939 Pratima Sarkar 00458 UTBI0RRBTGB 585 585 Processed 03/05/2022 0832000042 PratimaSarkar ()
21 Teliamura TR-01-007-011-001/37
() 		3001007011NRG22310320221900509 27/04/2022 KARANJAN SARKAR 3001007011WL0099939 KARANJAN SARKAR 00458 UTBI0RRBTGB 585 585 Processed 03/05/2022 0831999998 KARANJANSARKAR ()
22 Teliamura TR-01-007-011-002/122
() 		3001007011NRG22310320221900341 27/04/2022 Saraswati Das 3001007011WL0099933 Saraswati Das 00458 UTBI0RRBTGB 390 390 Processed 03/05/2022 0832000010 SaraswatiDas ()
23 Teliamura TR-01-007-011-002/122
() 		3001007011NRG22290320221863923 27/04/2022 Saraswati Das 3001007011WL0098222 Saraswati Das 00458 UTBI0RRBTGB 1170 1170 Processed 03/05/2022 0832000011 SaraswatiDas ()
24 Teliamura TR-01-007-011-002/123
() 		3001007011NRG22290320221863924 27/04/2022 APARNA DAS 3001007011WL0098222 APARNA DAS 00458 UTBI0RRBTGB 1170 1170 Processed 03/05/2022 0832000025 APARNADAS ()
25 Teliamura TR-01-007-011-002/123
() 		3001007011NRG22310320221900342 27/04/2022 APARNA DAS 3001007011WL0099933 APARNA DAS 00458 UTBI0RRBTGB 390 390 Processed 03/05/2022 0832000026 APARNADAS ()
26 Teliamura TR-01-007-011-002/23
() 		3001007011NRG22310320221900250 27/04/2022 JAY KUMAR DAS 3001007011WL0099930 JAY KUMAR DAS 00458 UTBI0RRBTGB 390 390 Processed 03/05/2022 0832000037 JAYKUMARDAS ()
27 Teliamura TR-01-007-011-002/23
() 		3001007011NRG22290320221863870 27/04/2022 JAY KUMAR DAS 3001007011WL0098221 JAY KUMAR DAS 00458 UTBI0RRBTGB 1170 1170 Processed 03/05/2022 0832000036 JAYKUMARDAS ()
28 Teliamura TR-01-007-011-002/32
() 		3001007011NRG22310320221897849 27/04/2022 Madusudan Das 3001007011WL0099684 Madusudan Das 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832000007 MadusudanDas ()
29 Teliamura TR-01-007-011-002/68
() 		3001007011NRG22290320221863925 27/04/2022 ABALA DAS 3001007011WL0098222 ABALA DAS 00458 UTBI0RRBTGB 1170 1170 Processed 03/05/2022 0832000040 ABALADAS ()
30 Teliamura TR-01-007-011-002/68
() 		3001007011NRG22310320221900343 27/04/2022 ABALA DAS 3001007011WL0099933 ABALA DAS 00458 UTBI0RRBTGB 390 390 Processed 03/05/2022 0832000041 ABALADAS ()
31 Teliamura TR-01-007-011-002/74
() 		3001007011NRG22310320221900348 27/04/2022 Ganesh Das 3001007011WL0099933 Ganesh Das 00458 UTBI0RRBTGB 390 390 Processed 03/05/2022 0832000049 GaneshDas ()
32 Teliamura TR-01-007-011-002/74
() 		3001007011NRG22290320221863930 27/04/2022 Ganesh Das 3001007011WL0098222 Ganesh Das 00458 UTBI0RRBTGB 1170 1170 Processed 03/05/2022 0832000048 GaneshDas ()
33 Teliamura TR-01-007-011-002/84
() 		3001007011NRG22290320221863935 27/04/2022 NIYATI DAS 3001007011WL0098222 NIYATI DAS 00458 UTBI0RRBTGB 1170 1170 Processed 03/05/2022 0832000045 NIYATIDAS ()
34 Teliamura TR-01-007-011-002/84
() 		3001007011NRG22310320221900353 27/04/2022 NIYATI DAS 3001007011WL0099933 NIYATI DAS 00458 UTBI0RRBTGB 390 390 Processed 03/05/2022 0832000044 NIYATIDAS ()
35 Teliamura TR-01-007-011-003/122
() 		3001007011NRG22310320221901745 27/04/2022 MANI MALA SARKAR DAS 3001007011WL0100051 MANI MALA SARKAR DAS 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0832000030 MANIMALASARKARDAS ()
36 Teliamura TR-01-007-011-003/122
() 		3001007011NRG22300320221893579 27/04/2022 MANI MALA SARKAR DAS 3001007011WL0099125 MANI MALA SARKAR DAS 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0832000031 MANIMALASARKARDAS ()
37 Teliamura TR-01-007-011-003/123
() 		3001007011NRG22300320221893580 27/04/2022 PRANATI DAS 3001007011WL0099125 PRANATI DAS 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0832000046 PRANATIDAS ()
38 Teliamura TR-01-007-011-003/123
() 		3001007011NRG22310320221901746 27/04/2022 PRANATI DAS 3001007011WL0100051 PRANATI DAS 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0832000047 PRANATIDAS ()
39 Teliamura TR-01-007-011-003/18
() 		3001007011NRG22310320221901640 27/04/2022 SWAPAN DAS 3001007011WL0100047 SWAPAN DAS 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0831999974 SWAPANDAS ()
40 Teliamura TR-01-007-011-003/18
() 		3001007011NRG22300320221893303 27/04/2022 SWAPAN DAS 3001007011WL0099106 SWAPAN DAS 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0831999975 SWAPANDAS ()
41 Teliamura TR-01-007-011-003/204
() 		3001007011NRG22300320221893286 27/04/2022 Sanju Saha Das 3001007011WL0099104 Sanju Saha Das 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0832000019 SanjuSahaDas ()
42 Teliamura TR-01-007-011-003/204
() 		3001007011NRG22310320221901722 27/04/2022 Sanju Saha Das 3001007011WL0100049 Sanju Saha Das 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0832000018 SanjuSahaDas ()
43 Teliamura TR-01-007-011-003/205
() 		3001007011NRG22310320221901723 27/04/2022 Shilpi Das 3001007011WL0100049 Shilpi Das 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0831999980 ShilpiDas ()
44 Teliamura TR-01-007-011-003/205
() 		3001007011NRG22300320221893287 27/04/2022 Shilpi Das 3001007011WL0099104 Shilpi Das 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0831999979 ShilpiDas ()
45 Teliamura TR-01-007-011-003/206
() 		3001007011NRG22300320221893288 27/04/2022 Kajali Das 3001007011WL0099104 Kajali Das 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0832000028 KajaliDas ()
46 Teliamura TR-01-007-011-003/206
() 		3001007011NRG22310320221901724 27/04/2022 Kajali Das 3001007011WL0100049 Kajali Das 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0832000027 KajaliDas ()
47 Teliamura TR-01-007-011-003/207
() 		3001007011NRG22310320221901725 27/04/2022 Bhagabati Das 3001007011WL0100049 Bhagabati Das 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0832000017 BhagabatiDas ()
48 Teliamura TR-01-007-011-003/207
() 		3001007011NRG22300320221893289 27/04/2022 Bhagabati Das 3001007011WL0099104 Bhagabati Das 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0832000016 BhagabatiDas ()
49 Teliamura TR-01-007-011-003/208
() 		3001007011NRG22300320221893290 27/04/2022 SUMITRA SARKAR NAMA 3001007011WL0099104 SUMITRA SARKAR NAMA 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0832000022 SUMITRASARKARNAMA ()
50 Teliamura TR-01-007-011-003/208
() 		3001007011NRG22310320221901726 27/04/2022 SUMITRA SARKAR NAMA 3001007011WL0100049 SUMITRA SARKAR NAMA 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0832000021 SUMITRASARKARNAMA ()
51 Teliamura TR-01-007-011-003/57
() 		3001007011NRG22310320221901669 27/04/2022 Sadhana Biswas Das 3001007011WL0100047 Sadhana Biswas Das 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0832000050 SadhanaBiswasDas ()
52 Teliamura TR-01-007-011-003/57
() 		3001007011NRG22300320221893332 27/04/2022 Sadhana Biswas Das 3001007011WL0099106 Sadhana Biswas Das 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0832000051 SadhanaBiswasDas ()
53 Teliamura TR-01-007-011-004/136
() 		3001007011NRG22300320221892201 27/04/2022 Sita Nama Sudra Das 3001007011WL0098982 Sita Nama Sudra Das 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0832000035 SitaNamaSudraDas ()
54 Teliamura TR-01-007-011-004/136
() 		3001007011NRG22310320221901617 27/04/2022 Sita Nama Sudra Das 3001007011WL0100046 Sita Nama Sudra Das 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0832000034 SitaNamaSudraDas ()
55 Teliamura TR-01-007-011-004/154
() 		3001007011NRG22310320221901625 27/04/2022 KALPNA DAS 3001007011WL0100046 KALPNA DAS 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0832000061 KALPNADAS ()
56 Teliamura TR-01-007-011-004/154
() 		3001007011NRG22300320221892209 27/04/2022 KALPNA DAS 3001007011WL0098982 KALPNA DAS 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0832000060 KALPNADAS ()
57 Teliamura TR-01-007-011-004/160
() 		3001007011NRG22300320221892213 27/04/2022 Rubi Rani Das 3001007011WL0098982 Rubi Rani Das 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0832000032 RubiRaniDas ()
58 Teliamura TR-01-007-011-004/160
() 		3001007011NRG22310320221901629 27/04/2022 Rubi Rani Das 3001007011WL0100046 Rubi Rani Das 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0832000033 RubiRaniDas ()
59 Teliamura TR-01-007-011-004/164
() 		3001007011NRG22310320221901630 27/04/2022 SWATYAM CHANDRA DAS 3001007011WL0100046 SWATYAM CHANDRA DAS 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0832000013 SWATYAMCHANDRADAS ()
60 Teliamura TR-01-007-011-004/164
() 		3001007011NRG22300320221892214 27/04/2022 SWATYAM CHANDRA DAS 3001007011WL0098982 SWATYAM CHANDRA DAS 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0832000014 SWATYAMCHANDRADAS ()
61 Teliamura TR-01-007-011-004/165
() 		3001007011NRG22300320221892215 27/04/2022 MADAN MOHAN DAS 3001007011WL0098982 MADAN MOHAN DAS 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0832000000 MADANMOHANDAS ()
62 Teliamura TR-01-007-011-004/165
() 		3001007011NRG22310320221901631 27/04/2022 MADAN MOHAN DAS 3001007011WL0100046 MADAN MOHAN DAS 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0832000001 MADANMOHANDAS ()
63 Teliamura TR-01-007-011-004/18
() 		3001007011NRG22300320221892108 27/04/2022 Gopa Gope sarkar 3001007011WL0098975 Gopa Gope sarkar 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0832000056 GopaGopesarkar ()
64 Teliamura TR-01-007-011-004/18
() 		3001007011NRG22310320221902233 27/04/2022 Gopa Gope sarkar 3001007011WL0100064 Gopa Gope sarkar 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0832000057 GopaGopesarkar ()
65 Teliamura TR-01-007-011-004/19
() 		3001007011NRG22310320221902234 27/04/2022 Sushil Sarkar 3001007011WL0100064 Sushil Sarkar 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0832000058 SushilSarkar ()
66 Teliamura TR-01-007-011-004/19
() 		3001007011NRG22300320221892109 27/04/2022 Sushil Sarkar 3001007011WL0098975 Sushil Sarkar 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0832000059 SushilSarkar ()
67 Teliamura TR-01-007-011-004/41
() 		3001007011NRG22300320221892125 27/04/2022 APU DAS 3001007011WL0098975 APU DAS 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0832000003 APUDAS ()
68 Teliamura TR-01-007-011-004/41
() 		3001007011NRG22310320221902250 27/04/2022 APU DAS 3001007011WL0100064 APU DAS 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0832000002 APUDAS ()
69 Teliamura TR-01-007-011-004/43
() 		3001007011NRG22310320221902251 27/04/2022 Ratan Das 3001007011WL0100064 Ratan Das 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0832000005 RatanDas ()
70 Teliamura TR-01-007-011-004/43
() 		3001007011NRG22300320221892126 27/04/2022 Ratan Das 3001007011WL0098975 Ratan Das 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0832000004 RatanDas ()
71 Teliamura TR-01-007-011-004/55
() 		3001007011NRG22300320221892131 27/04/2022 HEN BALA MANDAL 3001007011WL0098975 HEN BALA MANDAL 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0832000039 HENBALAMANDAL ()
72 Teliamura TR-01-007-011-004/55
() 		3001007011NRG22310320221902256 27/04/2022 HEN BALA MANDAL 3001007011WL0100064 HEN BALA MANDAL 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0832000038 HENBALAMANDAL ()
73 Teliamura TR-01-007-011-004/92
() 		3001007011NRG22300320221892181 27/04/2022 Ranjan Kumar Das 3001007011WL0098980 Ranjan Kumar Das 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0831999976 RanjanKumarDas ()
74 Teliamura TR-01-007-011-004/92
() 		3001007011NRG22310320221901798 27/04/2022 Ranjan Kumar Das 3001007011WL0100052 Ranjan Kumar Das 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0831999977 RanjanKumarDas ()
75 Teliamura TR-01-007-011-005/115
() 		3001007011NRG22310320221899988 27/04/2022 RINA DAS 3001007011WL0099908 RINA DAS 00458 UTBI0RRBTGB 1552 1552 Processed 03/05/2022 0832000023 RINADAS ()
76 Teliamura TR-01-007-011-005/144
() 		3001007011NRG22310320221900011 27/04/2022 Archana Sarkar Biswas 3001007011WL0099909 Archana Sarkar Biswas 00458 UTBI0RRBTGB 1552 1552 Processed 03/05/2022 0832000063 ArchanaSarkarBiswas ()
77 Teliamura TR-01-007-011-005/179
() 		3001007011NRG22310320221900028 27/04/2022 RINA BISWAS 3001007011WL0099909 RINA BISWAS 00458 UTBI0RRBTGB 1552 1552 Processed 03/05/2022 0832000012 RINABISWAS ()
78 Teliamura TR-01-007-011-005/180
() 		3001007011NRG22310320221900029 27/04/2022 BISWANATH DAS 3001007011WL0099909 BISWANATH DAS 00458 UTBI0RRBTGB 1552 1552 Processed 03/05/2022 0832000062 BISWANATHDAS ()
79 Teliamura TR-01-007-011-005/39
() 		3001007011NRG22310320221899951 27/04/2022 Sandhya Rani Das 3001007011WL0099907 Sandhya Rani Das 00458 UTBI0RRBTGB 1552 1552 Processed 03/05/2022 0832000024 SandhyaRaniDas ()
80 Teliamura TR-01-007-011-005/65
() 		3001007011NRG22310320221899968 27/04/2022 MANIKA BISWAS NAMA 3001007011WL0099907 MANIKA BISWAS NAMA 00458 UTBI0RRBTGB 1552 1552 Processed 03/05/2022 0831999978 MANIKABISWASNAMA ()
81 Teliamura TR-01-007-011-005/92
() 		3001007011NRG22310320221900004 27/04/2022 GOPA BISWAS 3001007011WL0099908 GOPA BISWAS 00458 UTBI0RRBTGB 1552 1552 Processed 03/05/2022 0832000043 GOPABISWAS ()
82 Teliamura TR-01-007-011-006/166
() 		3001007011NRG22310320221902302 27/04/2022 Indrajit Das 3001007011WL0100066 Indrajit Das 00458 UTBI0RRBTGB 780 780 Processed 03/05/2022 0831999999 IndrajitDas ()
83 Teliamura TR-01-007-011-006/178
() 		3001007011NRG22300320221892216 27/04/2022 Dipali Das Sarkar 3001007011WL0098982 Dipali Das Sarkar 00458 UTBI0RRBTGB 1365 1365 Processed 03/05/2022 0832000054 DipaliDasSarkar ()
84 Teliamura TR-01-007-011-006/178
() 		3001007011NRG22310320221901632 27/04/2022 Dipali Das Sarkar 3001007011WL0100046 Dipali Das Sarkar 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0832000053 DipaliDasSarkar ()
85 Teliamura TR-01-007-011-006/186
() 		3001007011NRG22310320221902316 27/04/2022 Ripan Biswas 3001007011WL0100066 Ripan Biswas 00458 UTBI0RRBTGB 780 780 Processed 03/05/2022 0832000029 RipanBiswas ()
86 Teliamura TR-01-007-011-006/70
() 		3001007011NRG22310320221901581 27/04/2022 kajal Nama 3001007011WL0100045 kajal Nama 00458 UTBI0RRBTGB 780 780 Processed 03/05/2022 0832000009 kajalNama ()
87 Teliamura TR-01-007-011-006/78
() 		3001007011NRG22310320221901588 27/04/2022 Harekrishna Nama 3001007011WL0100045 Harekrishna Nama 00458 UTBI0RRBTGB 780 780 Processed 03/05/2022 0832000055 HarekrishnaNama ()
88 Teliamura TR-01-007-011-006/80
() 		3001007011NRG22310320221901590 27/04/2022 KALPANA DAS NAMA 3001007011WL0100045 KALPANA DAS NAMA 00458 UTBI0RRBTGB 780 780 Processed 03/05/2022 0832000020 KALPANADASNAMA ()
89 Teliamura TR-01-007-011-006/94
() 		3001007011NRG22310320221901601 27/04/2022 UTTAM SARKAR 3001007011WL0100045 UTTAM SARKAR 00458 UTBI0RRBTGB 780 780 Processed 03/05/2022 0831999997 UTTAMSARKAR ()
SubTotal 64939 64939
90 Teliamura TR-01-007-011-006/141
() 		3001007011NRG22310320221902288 27/04/2022 MANTU NAMA 3001007011WL0100066 MANTU NAMA 00666 IDFB0060221 780 780 Processed 03/05/2022 0831999981 MANTUNAMA ()
SubTotal 780 780
Total 78955 78955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_270422FTO_9033 State Bank of India SBIN0006092 TELIAMURA 3104
2 Teliamura TR3001007011_270422FTO_9033 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 10132
3 Teliamura TR3001007011_270422FTO_9033 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 53442
4 Teliamura TR3001007011_270422FTO_9033 Tripura Gramin Bank UTBI0RRBTGB RAMSANKAR BARI 8385
5 Teliamura TR3001007011_270422FTO_9033 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 3112
6 Teliamura TR3001007011_270422FTO_9033 IDFC Bank IDFB0060221 Agartala Branch 780

Download In Excel