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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:42:59 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_270922APB_FTO_130863
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-01-007-011-005/1
() 		3001007011NRG23270920220654424 27/09/2022 Manika Nama 3001007011WL0118695 Manika Nama 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453562 MANIKA NAMA TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-011-005/100
() 		3001007011NRG23270920220654425 27/09/2022 Chitya Ranjan Biswas 3001007011WL0118695 Chitya Ranjan Biswas 00458 UTBI0RRBTGB 1351 1351 Processed 01/10/2022 5130453532 CHITYARANJAN BISWAS TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-011-005/101
() 		3001007011NRG23270920220654426 27/09/2022 Paran Biswas 3001007011WL0118695 Paran Biswas 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453546 PARAN BISWAS TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-011-005/13
() 		3001007011NRG23270920220654427 27/09/2022 Kalpana Sarkar 3001007011WL0118695 Kalpana Sarkar 00458 UTBI0RRBTGB 1351 1351 Processed 01/10/2022 5130453547 KALPANA SARKAR W/O LT THAKUR CHAN SARKAR TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-011-005/14
() 		3001007011NRG23270920220654428 27/09/2022 Sarswati Roy 3001007011WL0118695 Sarswati Roy 00458 UTBI0RRBTGB 772 772 Processed 01/10/2022 5130453568 SARASWATI ROY W/O LT ANIL CH ROY TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-011-005/17
() 		3001007011NRG23270920220654429 27/09/2022 Kalpana Dhar Biswas 3001007011WL0118695 Kalpana Dhar Biswas 00458 UTBI0RRBTGB 772 772 Processed 01/10/2022 5130453571 KALPANA DHAR (BISWAS) TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-011-005/22
() 		3001007011NRG23270920220654430 27/09/2022 Manindra Biswas 3001007011WL0118695 Manindra Biswas 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453564 MANINDRA BISWAS TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-011-005/23
() 		3001007011NRG23270920220654431 27/09/2022 Aruna Nama 3001007011WL0118695 Aruna Nama 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453540 ARUNA NAMA TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-011-005/25
() 		3001007011NRG23270920220654432 27/09/2022 Bikash Haldar 3001007011WL0118695 Bikash Haldar 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453531 BIKASH HALDAR TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-011-005/28
() 		3001007011NRG23270920220654433 27/09/2022 Rita Das 3001007011WL0118695 Rita Das 00458 UTBI0RRBTGB 1351 1351 Processed 01/10/2022 5130453539 RITA DAS BANDHAN BANK LIMITED(508753)
11 Teliamura TR-01-007-011-005/30
() 		3001007011NRG23270920220654434 27/09/2022 Jothsna Debnath 3001007011WL0118695 Jothsna Debnath 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453541 JYOTSNA DEBNATH TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-011-005/33
() 		3001007011NRG23270920220654435 27/09/2022 Bakul Sarkar Haldar 3001007011WL0118695 Bakul Sarkar Haldar 00458 UTBI0RRBTGB 1351 1351 Processed 01/10/2022 5130453570 BUKAL SARKAR HALDAR TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-011-005/34
() 		3001007011NRG23270920220654436 27/09/2022 Arpana Choudhari 3001007011WL0118695 Arpana Choudhari 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453542 ARPANA CHOWDHURY TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-011-005/35
() 		3001007011NRG23270920220654437 27/09/2022 Basana Das 3001007011WL0118695 Basana Das 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453529 BASANA DAS TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-011-005/41
() 		3001007011NRG23270920220654440 27/09/2022 Ranjit Biswas 3001007011WL0118695 Ranjit Biswas 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453553 RANJIT BISWAS TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-011-005/43
() 		3001007011NRG23270920220654441 27/09/2022 Kanan Debnath 3001007011WL0118695 Kanan Debnath 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453543 KANAN DEBNATH TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-011-005/44
() 		3001007011NRG23270920220654442 27/09/2022 Nirode Biswas 3001007011WL0118695 Nirode Biswas 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453554 NIRODE BISWAS TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-011-005/46
() 		3001007011NRG23270920220654443 27/09/2022 Pramila Biswas 3001007011WL0118695 Pramila Biswas 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453544 PRAMILA BISWAS CO MAA LAXMI JLG TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-011-005/47
() 		3001007011NRG23270920220654444 27/09/2022 Namita Das 3001007011WL0118695 Namita Das 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453555 NAMITA DAS TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-011-005/51
() 		3001007011NRG23270920220654445 27/09/2022 Dilip Biswas 3001007011WL0118695 Dilip Biswas 00458 UTBI0RRBTGB 1351 1351 Processed 01/10/2022 5130453550 DILIP BISWAS TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-011-005/55
() 		3001007011NRG23270920220654446 27/09/2022 Bipula Mandal 3001007011WL0118695 Bipula Mandal 00458 UTBI0RRBTGB 1351 1351 Processed 01/10/2022 5130453565 BIPULA MANDAL TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-011-005/56
() 		3001007011NRG23270920220654447 27/09/2022 Prabha Rani Das Biswas 3001007011WL0118695 Prabha Rani Das Biswas 00458 UTBI0RRBTGB 1351 1351 Processed 01/10/2022 5130453566 PRAVARANI DAS BISWAS CANARA BANK(508532)
23 Teliamura TR-01-007-011-005/58
() 		3001007011NRG23270920220654448 27/09/2022 Sandhya Rani Das 3001007011WL0118695 Sandhya Rani Das 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453538 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-011-005/61
() 		3001007011NRG23270920220654449 27/09/2022 Dilip Biswas 3001007011WL0118695 Dilip Biswas 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453533 DILIP BISWAS PUNJAB NATIONAL BANK(508568)
25 Teliamura TR-01-007-011-005/62
() 		3001007011NRG23270920220654450 27/09/2022 Parul Biswas 3001007011WL0118695 Parul Biswas 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453537 PARUL BISWAS TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-011-005/64
() 		3001007011NRG23270920220654451 27/09/2022 Nanda Lal Biswas 3001007011WL0118695 Nanda Lal Biswas 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453528 NANDALAL BISWAS TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-011-005/69
() 		3001007011NRG23270920220654452 27/09/2022 Kiran Debnath 3001007011WL0118695 Kiran Debnath 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453549 KIRAN DEBNATH TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-011-005/7
() 		3001007011NRG23270920220654453 27/09/2022 Rita Biswas 3001007011WL0118695 Rita Biswas 00458 UTBI0RRBTGB 1351 1351 Processed 01/10/2022 5130453569 RITA BISWAS TRIPURA GRAMIN BANK(607065)
29 Teliamura TR-01-007-011-005/70
() 		3001007011NRG23270920220654454 27/09/2022 Aruni Sarkar 3001007011WL0118695 Aruni Sarkar 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453556 ARUNI SARKAR TRIPURA GRAMIN BANK(607065)
30 Teliamura TR-01-007-011-005/72
() 		3001007011NRG23270920220654455 27/09/2022 Upasana Nama Das sarkar 3001007011WL0118695 Upasana Nama Das sarkar 00458 UTBI0RRBTGB 965 965 Processed 01/10/2022 5130453563 UPASANA NAMA DAS TRIPURA GRAMIN BANK(607065)
31 Teliamura TR-01-007-011-005/73
() 		3001007011NRG23270920220654456 27/09/2022 Bhagabati Biswas 3001007011WL0118695 Bhagabati Biswas 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453551 BHAGABATI BISWAS TRIPURA GRAMIN BANK(607065)
32 Teliamura TR-01-007-011-005/77
() 		3001007011NRG23270920220654457 27/09/2022 Jyotsna Biswas 3001007011WL0118695 Jyotsna Biswas 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453545 JYOTSNA BISWAS TRIPURA GRAMIN BANK(607065)
33 Teliamura TR-01-007-011-005/79
() 		3001007011NRG23270920220654458 27/09/2022 Gita Nama 3001007011WL0118695 Gita Nama 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453557 GITA NAMA TRIPURA GRAMIN BANK(607065)
34 Teliamura TR-01-007-011-005/80
() 		3001007011NRG23270920220654459 27/09/2022 Parul Biswas 3001007011WL0118695 Parul Biswas 00458 UTBI0RRBTGB 386 386 Processed 01/10/2022 5130453558 PARUL BISWAS TRIPURA GRAMIN BANK(607065)
35 Teliamura TR-01-007-011-005/82
() 		3001007011NRG23270920220654460 27/09/2022 Maya Rani Biswas 3001007011WL0118695 Maya Rani Biswas 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453559 MAYA RANI BISWAS TRIPURA GRAMIN BANK(607065)
36 Teliamura TR-01-007-011-005/83
() 		3001007011NRG23270920220654461 27/09/2022 Namita Nama 3001007011WL0118695 Namita Nama 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453534 NAMITA NAMA TRIPURA GRAMIN BANK(607065)
37 Teliamura TR-01-007-011-005/85
() 		3001007011NRG23270920220654462 27/09/2022 Khelan Biswas 3001007011WL0118695 Khelan Biswas 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453572 KHELAN BISWAS TRIPURA GRAMIN BANK(607065)
38 Teliamura TR-01-007-011-005/87
() 		3001007011NRG23270920220654463 27/09/2022 Jarna Sarkar 3001007011WL0118695 Jarna Sarkar 00458 UTBI0RRBTGB 965 965 Processed 01/10/2022 5130453548 JHARNA SARKAR TRIPURA GRAMIN BANK(607065)
39 Teliamura TR-01-007-011-005/88
() 		3001007011NRG23270920220654464 27/09/2022 Ratan Haldar 3001007011WL0118695 Ratan Haldar 00458 UTBI0RRBTGB 1351 1351 Processed 01/10/2022 5130453535 RATAN HALDAR TRIPURA GRAMIN BANK(607065)
40 Teliamura TR-01-007-011-005/89
() 		3001007011NRG23270920220654465 27/09/2022 Dipali Haldar 3001007011WL0118695 Dipali Haldar 00458 UTBI0RRBTGB 1351 1351 Processed 01/10/2022 5130453552 DIPALI HALDAR TRIPURA GRAMIN BANK(607065)
41 Teliamura TR-01-007-011-005/9
() 		3001007011NRG23270920220654466 27/09/2022 Jharna rani Das 3001007011WL0118695 Jharna rani Das 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453536 JHARNARANI DAS TRIPURA GRAMIN BANK(607065)
42 Teliamura TR-01-007-011-005/90
() 		3001007011NRG23270920220654467 27/09/2022 Subhagya Biswas 3001007011WL0118695 Subhagya Biswas 00458 UTBI0RRBTGB 1158 1158 Processed 01/10/2022 5130453530 SUBHAGYA BISWAS TRIPURA GRAMIN BANK(607065)
43 Teliamura TR-01-007-011-005/95
() 		3001007011NRG23270920220654469 27/09/2022 Laxmi Biswas 3001007011WL0118695 Laxmi Biswas 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453560 LAXMI BISWAS CO UPASANA JLG TRIPURA GRAMIN BANK(607065)
44 Teliamura TR-01-007-011-005/96
() 		3001007011NRG23270920220654470 27/09/2022 Kanchan Biswas 3001007011WL0118695 Kanchan Biswas 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453561 KANCHAN BISWAS TRIPURA GRAMIN BANK(607065)
45 Teliamura TR-01-007-011-005/98
() 		3001007011NRG23270920220654471 27/09/2022 Chinu Bala Biswas 3001007011WL0118695 Chinu Bala Biswas 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130453567 CHANU BALA BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 63304 63304
Total 63304 63304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_270922APB_FTO_130863 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 63304

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