Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:12:22 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_080822APB_FTO_84917
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-01-007-007-004/10
() 		3001007007NRG23080820220408053 08/08/2022 Dilip Choudhuri 3001007007WL0094158 Dilip Choudhuri 00459 ICIC00TSCBL 1164 1164 Processed 17/08/2022 3982944362 DILIP CHOWDHURY TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-007-004/11
() 		3001007007NRG23080820220408054 08/08/2022 Sakhi Charan Sarkar 3001007007WL0094158 Sakhi Charan Sarkar 00459 ICIC00TSCBL 1358 1358 Processed 17/08/2022 3982944374 SAKHI CHARAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Teliamura TR-01-007-007-004/12
() 		3001007007NRG23080820220408055 08/08/2022 Bir Charan Sarkar 3001007007WL0094158 Bir Charan Sarkar 00459 ICIC00TSCBL 1358 1358 Processed 17/08/2022 3982944378 BIR CHARAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-007-004/17
() 		3001007007NRG23080820220408058 08/08/2022 Sanjoy Roy 3001007007WL0094158 Sanjoy Roy 00459 ICIC00TSCBL 1552 1552 Processed 17/08/2022 3982944382 SANJOY ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-007-004/18
() 		3001007007NRG23080820220408059 08/08/2022 Usha Ranjan Sarkar 3001007007WL0094158 Usha Ranjan Sarkar 00459 ICIC00TSCBL 1164 1164 Processed 17/08/2022 3982944383 USHA RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-007-004/19
() 		3001007007NRG23080820220408060 08/08/2022 Anjali Sarkar 3001007007WL0094158 Anjali Sarkar 00459 ICIC00TSCBL 1552 1552 Processed 17/08/2022 3982944368 ANJALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-007-004/2
() 		3001007007NRG23080820220408061 08/08/2022 Kajal Rani Sarkar 3001007007WL0094158 Kajal Rani Sarkar 00459 ICIC00TSCBL 1552 1552 Processed 17/08/2022 3982944367 KAJAL RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-007-004/21
() 		3001007007NRG23080820220408062 08/08/2022 Dulal Sarkar 3001007007WL0094158 Dulal Sarkar 00459 ICIC00TSCBL 1552 1552 Processed 17/08/2022 3982944363 DULAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-007-004/22
() 		3001007007NRG23080820220408063 08/08/2022 Drubesh Sarkar 3001007007WL0094158 Drubesh Sarkar 00459 ICIC00TSCBL 388 388 Processed 17/08/2022 3982944376 DHRUBESH SARKAR UCO BANK(607066)
10 Teliamura TR-01-007-007-004/25
() 		3001007007NRG23080820220408064 08/08/2022 Satyaranjan Bhowmik 3001007007WL0094158 Satyaranjan Bhowmik 00459 ICIC00TSCBL 1358 1358 Processed 17/08/2022 3982944365 SATYA RANJAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-007-004/27
() 		3001007007NRG23080820220408065 08/08/2022 Chaya Rani Bhowmik 3001007007WL0094158 Chaya Rani Bhowmik 00459 ICIC00TSCBL 1358 1358 Processed 17/08/2022 3982944379 CHAYA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-007-004/28
() 		3001007007NRG23080820220408066 08/08/2022 Dulal Ch. Bhowmik 3001007007WL0094158 Dulal Ch. Bhowmik 00459 ICIC00TSCBL 1358 1358 Processed 17/08/2022 3982944385 DULAL CHANDRA BHOWMIK UCO BANK(607066)
13 Teliamura TR-01-007-007-004/31
() 		3001007007NRG23080820220408067 08/08/2022 Shyamal Sarkar 3001007007WL0094158 Shyamal Sarkar 00459 ICIC00TSCBL 1552 1552 Processed 17/08/2022 3982944369 SHYAMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-007-004/33
() 		3001007007NRG23080820220408068 08/08/2022 Angad Sarkar 3001007007WL0094158 Angad Sarkar 00459 ICIC00TSCBL 1552 1552 Processed 17/08/2022 3982944381 ANGAD SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-007-004/34
() 		3001007007NRG23080820220408069 08/08/2022 Sima Sarkar 3001007007WL0094158 Sima Sarkar 00459 ICIC00TSCBL 1552 1552 Processed 17/08/2022 3982944364 SIMA SARKAR BANDHAN BANK LIMITED(508753)
16 Teliamura TR-01-007-007-004/37
() 		3001007007NRG23080820220408071 08/08/2022 Kanchan Sarkar 3001007007WL0094158 Kanchan Sarkar 00459 ICIC00TSCBL 1552 1552 Processed 17/08/2022 3982944366 KANCHANMALA SARKAR WO LT CHANDRAMOHAN SA TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-007-004/39
() 		3001007007NRG23080820220408072 08/08/2022 Priyalal Sarkar 3001007007WL0094158 Priyalal Sarkar 00459 ICIC00TSCBL 582 582 Processed 17/08/2022 3982944375 PRIYA LAL SARKAR TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-007-004/4
() 		3001007007NRG23080820220408073 08/08/2022 Girendra Bhowmik 3001007007WL0094158 Girendra Bhowmik 00459 ICIC00TSCBL 1552 1552 Processed 17/08/2022 3982944377 GIRINDRA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-007-004/40
() 		3001007007NRG23080820220408074 08/08/2022 Bidhyut Choudhuri 3001007007WL0094158 Bidhyut Choudhuri 00459 ICIC00TSCBL 1552 1552 Processed 17/08/2022 3982944386 BIDYUT CHOWDHURY TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-007-004/41
() 		3001007007NRG23080820220408075 08/08/2022 Chitta Ranjan Choudhuri 3001007007WL0094158 Chitta Ranjan Choudhuri 00459 ICIC00TSCBL 1358 1358 Processed 17/08/2022 3982944373 CHITTA RANJAN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-007-004/50
() 		3001007007NRG23080820220408076 08/08/2022 Satya ranjan Sarkar 3001007007WL0094158 Satya ranjan Sarkar 00459 ICIC00TSCBL 1552 1552 Processed 17/08/2022 3982944372 SATARANJAN SARKAR & NIVA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-007-004/51
() 		3001007007NRG23080820220408077 08/08/2022 Madhusudhan Sarkar 3001007007WL0094158 Madhusudhan Sarkar 00459 ICIC00TSCBL 1552 1552 Processed 17/08/2022 3982944371 MADHUSUDHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-007-004/6
() 		3001007007NRG23080820220408080 08/08/2022 Harimadhab Choudhuri 3001007007WL0094158 Harimadhab Choudhuri 00459 ICIC00TSCBL 1552 1552 Processed 17/08/2022 3982944384 HARI MADHAB CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Teliamura TR-01-007-007-004/7
() 		3001007007NRG23080820220408081 08/08/2022 Bimal Sarkar 3001007007WL0094158 Bimal Sarkar 00459 ICIC00TSCBL 1552 1552 Processed 17/08/2022 3982944380 SRIMATI SARKAR HO LT BIMAL SARKAR TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-007-004/8
() 		3001007007NRG23080820220408082 08/08/2022 Dulali Sarkar 3001007007WL0094158 Dulali Sarkar 00459 ICIC00TSCBL 1552 1552 Processed 17/08/2022 3982944370 DULALISARKAR& SUDHARSHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 34726 34726
Total 34726 34726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_080822APB_FTO_84917 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 34726

Download In Excel