Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:48 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_231222APB_FTO_189130
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-01-007-007-001/37
()
3001007007NRG23231220220970743 23/12/2022 Mita Rani Debbarma 3001007007WL0143650 Mita Rani Debbarma 00078 CNRB0004149 193 193 Processed 28/12/2022 7472042635 MITARANI DEBBARMA BANDHAN BANK LIMITED(508753)
2 Teliamura TR-01-007-007-001/77
()
3001007007NRG23231220220970766 23/12/2022 Khumbati Debbarma. 3001007007WL0143650 Khumbati Debbarma. 00078 CNRB0004149 193 193 Processed 28/12/2022 7472042636 KHUM BHATY DEBBARMA CANARA BANK(508532)
SubTotal 386 386
3 Teliamura TR-01-007-007-001/96
()
3001007007NRG23231220220970776 23/12/2022 Anita Debbarma 3001007007WL0143650 Anita Debbarma 00354 PUNB0026520 193 193 Processed 28/12/2022 7472042631 ANITA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 193 193
4 Teliamura TR-01-007-007-001/92
()
3001007007NRG23231220220970774 23/12/2022 Rajib Sarkar 3001007007WL0143650 Rajib Sarkar 00415 SBIN0006092 193 193 Processed 28/12/2022 7472042634 MR RAJIB SARKAR STATE BANK OF INDIA(508548)
SubTotal 193 193
5 Teliamura TR-01-007-007-001/16
()
3001007007NRG23231220220970727 23/12/2022 Mousumi Bhowmik 3001007007WL0143650 Mousumi Bhowmik 00458 PUNB0RRBTGB 193 193 Processed 28/12/2022 7472042641 AJOY BHOWMIK&MOUSUMI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-007-001/9
()
3001007007NRG23231220220970771 23/12/2022 Kamal Paul 3001007007WL0143650 Kamal Paul 00458 PUNB0RRBTGB 193 193 Processed 28/12/2022 7472042642 KAMAL PAUL UCO BANK(607066)
SubTotal 386 386
7 Teliamura TR-01-007-007-001/23
()
3001007007NRG23231220220970733 23/12/2022 Bijaya Choudhuri 3001007007WL0143650 Bijaya Choudhuri 00458 UTBI0RRBTGB 193 193 Processed 28/12/2022 7472042638 BIJAYA BHOWMIK CHOWDHURY TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-007-001/24
()
3001007007NRG23231220220970734 23/12/2022 Kanan Choudhuri 3001007007WL0143650 Kanan Choudhuri 00458 UTBI0RRBTGB 193 193 Rejected 28/12/2022 7472042639 A/c Blocked or Frozen
9 Teliamura TR-01-007-007-001/31
()
3001007007NRG23231220220970739 23/12/2022 Maya Rani Biswas 3001007007WL0143650 Maya Rani Biswas 00458 UTBI0RRBTGB 193 193 Processed 28/12/2022 7472042640 MAYA RANI BISWAS W O MANOHAR BISWAS TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-007-001/35
()
3001007007NRG23231220220970742 23/12/2022 Anita Das 3001007007WL0143650 Anita Das 00458 UTBI0RRBTGB 193 193 Processed 28/12/2022 7472042637 ANITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 772 772
11 Teliamura TR-01-007-007-001/11
()
3001007007NRG23231220220970725 23/12/2022 Bidhu Rani Sarkar 3001007007WL0143650 Bidhu Rani Sarkar 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042623 BIDHURANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-007-001/13
()
3001007007NRG23231220220970726 23/12/2022 Sikha Biswas 3001007007WL0143650 Sikha Biswas 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042600 SIKHA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-007-001/17
()
3001007007NRG23231220220970728 23/12/2022 Shikha Bhowmik 3001007007WL0143650 Shikha Bhowmik 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042624 SIKHA CHOUDHURY BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-007-001/2
()
3001007007NRG23231220220970730 23/12/2022 Puspa Bhowmik 3001007007WL0143650 Puspa Bhowmik 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042629 PUSHPA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-007-001/21
()
3001007007NRG23231220220970732 23/12/2022 Rakhal Sarkar 3001007007WL0143650 Rakhal Sarkar 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042601 RAKHAL SARKAR CANARA BANK(508532)
16 Teliamura TR-01-007-007-001/25
()
3001007007NRG23231220220970735 23/12/2022 Ranjit Saha 3001007007WL0143650 Ranjit Saha 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042602 RANJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-007-001/26
()
3001007007NRG23231220220970736 23/12/2022 Sukumar Bhowmik 3001007007WL0143650 Sukumar Bhowmik 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042603 LAXMI RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-007-001/27
()
3001007007NRG23231220220970737 23/12/2022 Shishu Ranjan Sarkar 3001007007WL0143650 Shishu Ranjan Sarkar 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042604 SISHU RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-007-001/30
()
3001007007NRG23231220220970738 23/12/2022 Surjyalaxmi Debbarma 3001007007WL0143650 Surjyalaxmi Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042605 SURJYA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-007-001/33
()
3001007007NRG23231220220970740 23/12/2022 Manindra Choudhuri 3001007007WL0143650 Manindra Choudhuri 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042606 MRS KHELAN CHOWDHURY STATE BANK OF INDIA(508548)
21 Teliamura TR-01-007-007-001/34
()
3001007007NRG23231220220970741 23/12/2022 Jharna Debbarma 3001007007WL0143650 Jharna Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042607 JHARNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-007-001/39
()
3001007007NRG23231220220970744 23/12/2022 Tapas Sarkar 3001007007WL0143650 Tapas Sarkar 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042608 TAPAS SARKAR&MADHULAXMI DEBBARMA(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-007-001/40
()
3001007007NRG23231220220970745 23/12/2022 Ful Kumari Debbarma 3001007007WL0143650 Ful Kumari Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042609 FULKUMARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Teliamura TR-01-007-007-001/44
()
3001007007NRG23231220220970747 23/12/2022 Rabia Debbarma 3001007007WL0143650 Rabia Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042610 MALINA DEBBARMA&RABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-007-001/48
()
3001007007NRG23231220220970749 23/12/2022 Guniya Debbarma 3001007007WL0143650 Guniya Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042611 JAMUNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-007-001/5
()
3001007007NRG23231220220970750 23/12/2022 Subrata Bhowmik 3001007007WL0143650 Subrata Bhowmik 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042599 SUBRATA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Teliamura TR-01-007-007-001/50
()
3001007007NRG23231220220970751 23/12/2022 Santosh Debbarma 3001007007WL0143650 Santosh Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042612 SANTOSH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-007-001/51
()
3001007007NRG23231220220970752 23/12/2022 Dilip Debbarma 3001007007WL0143650 Dilip Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042613 RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-007-001/52
()
3001007007NRG23231220220970753 23/12/2022 Sukumar Debbarma 3001007007WL0143650 Sukumar Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042614 SUKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Teliamura TR-01-007-007-001/56
()
3001007007NRG23231220220970755 23/12/2022 Mira Debbarma 3001007007WL0143650 Mira Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042615 MIRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Teliamura TR-01-007-007-001/58
()
3001007007NRG23231220220970756 23/12/2022 Rabi Debbarma 3001007007WL0143650 Rabi Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042616 RABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Teliamura TR-01-007-007-001/61
()
3001007007NRG23231220220970757 23/12/2022 Arun Ch. Debbarma 3001007007WL0143650 Arun Ch. Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042617 ARUN CHANDRA DEBBARMA CANARA BANK(508532)
33 Teliamura TR-01-007-007-001/62
()
3001007007NRG23231220220970758 23/12/2022 Sambhuram Debbarma 3001007007WL0143650 Sambhuram Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042618 SAMBHU RAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Teliamura TR-01-007-007-001/64
()
3001007007NRG23231220220970760 23/12/2022 Asharam Debbarma 3001007007WL0143650 Asharam Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042619 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Teliamura TR-01-007-007-001/65
()
3001007007NRG23231220220970761 23/12/2022 Padmlaxmi Debbarma 3001007007WL0143650 Padmlaxmi Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042620 PADMA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Teliamura TR-01-007-007-001/70
()
3001007007NRG23231220220970763 23/12/2022 Anjana Bhowmik 3001007007WL0143650 Anjana Bhowmik 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042628 ANJANA SARKAR (BHOWMIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Teliamura TR-01-007-007-001/71
()
3001007007NRG23231220220970764 23/12/2022 Prajit Saha 3001007007WL0143650 Prajit Saha 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042621 PRAJIT SAHA TRIPURA GRAMIN BANK(607065)
38 Teliamura TR-01-007-007-001/76
()
3001007007NRG23231220220970765 23/12/2022 Hari Kumar Debbarma 3001007007WL0143650 Hari Kumar Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042622 HARI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Teliamura TR-01-007-007-001/84
()
3001007007NRG23231220220970767 23/12/2022 Kajal Debbarma 3001007007WL0143650 Kajal Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042627 KAJAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Teliamura TR-01-007-007-001/88
()
3001007007NRG23231220220970769 23/12/2022 Utpal Sarkar 3001007007WL0143650 Utpal Sarkar 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042625 RINKU SARKAR WO UTPAL SARKAR TRIPURA GRAMIN BANK(607065)
41 Teliamura TR-01-007-007-001/90
()
3001007007NRG23231220220970772 23/12/2022 Swapna Debbarma 3001007007WL0143650 Swapna Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042630 SWAPNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Teliamura TR-01-007-007-001/91
()
3001007007NRG23231220220970773 23/12/2022 Sambhu Laxmi Debbarma 3001007007WL0143650 Sambhu Laxmi Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/12/2022 7472042626 SHAMBU LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6176 6176
43 Teliamura TR-01-007-007-001/19
()
3001007007NRG23231220220970729 23/12/2022 Pintu Sarkar 3001007007WL0143650 Pintu Sarkar 00462 UCBA0001771 193 193 Processed 28/12/2022 7472042633 PINTU SARKAR PUNJAB NATIONAL BANK(508568)
44 Teliamura TR-01-007-007-001/68
()
3001007007NRG23231220220970762 23/12/2022 Rakhi Debbarma 3001007007WL0143650 Rakhi Debbarma 00462 UCBA0001771 193 193 Processed 28/12/2022 7472042632 RAKHI DEBBARMA UCO BANK(607066)
SubTotal 386 386
Total 8492 8492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_231222APB_FTO_189130 Canara Bank CNRB0004149 Canara Bank 386
2 Teliamura TR3001007007_231222APB_FTO_189130 Punjab National Bank PUNB0026520 Teliamura 193
3 Teliamura TR3001007007_231222APB_FTO_189130 State Bank of India SBIN0006092 TELIAMURA 193
4 Teliamura TR3001007007_231222APB_FTO_189130 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 386
5 Teliamura TR3001007007_231222APB_FTO_189130 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 579
6 Teliamura TR3001007007_231222APB_FTO_189130 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 193
7 Teliamura TR3001007007_231222APB_FTO_189130 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6176
8 Teliamura TR3001007007_231222APB_FTO_189130 UCO Bank UCBA0001771 BAGANBAZAR 386

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