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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:31:00 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_210922FTO_122874
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-01-007-001-005/124
() 		3001007001NRG23200920220600621 21/09/2022 Nirulaxmi Debbarma 3001007001WL0114697 Nirulaxmi Debbarma 00078 CNRB0004149 1344 1344 Processed 01/10/2022 5130133431 Nirulaxmi Debbarma ()
SubTotal 1344 1344
2 Teliamura TR-01-007-001-005/60
() 		3001007001NRG23200920220600648 21/09/2022 Bulti Sarkar 3001007001WL0114697 Bulti Sarkar 00354 PUNB0026520 1344 1344 Processed 01/10/2022 5130133432 Bulti Sarkar ()
SubTotal 1344 1344
3 Teliamura TR-01-007-001-005/2
() 		3001007001NRG23200920220600630 21/09/2022 Chetan Bhandari 3001007001WL0114697 Chetan Bhandari 00354 PUNB0RRBTGB 1344 1344 Processed 01/10/2022 5130133435 Chetan Bhandari ()
4 Teliamura TR-01-007-001-005/121
() 		3001007001NRG23200920220600620 21/09/2022 Gouri Sarkar 3001007001WL0114697 Gouri Sarkar 00458 PUNB0RRBTGB 1152 1152 Processed 01/10/2022 5130133437 Gouri Sarkar ()
5 Teliamura TR-01-007-001-005/132
() 		3001007001NRG23200920220600627 21/09/2022 Junu Debbarma 3001007001WL0114697 Junu Debbarma 00458 PUNB0RRBTGB 1152 1152 Processed 01/10/2022 5130133434 Junu Debbarma ()
6 Teliamura TR-01-007-001-005/26
() 		3001007001NRG23200920220600632 21/09/2022 Sukantala Choudhuri 3001007001WL0114697 Sukantala Choudhuri 00458 PUNB0RRBTGB 1152 1152 Processed 01/10/2022 5130133436 Sukantala Choudhuri ()
7 Teliamura TR-01-007-001-005/32
() 		3001007001NRG23200920220600638 21/09/2022 Bulti Sarkar Bhowmik 3001007001WL0114697 Bulti Sarkar Bhowmik 00458 PUNB0RRBTGB 1344 1344 Processed 01/10/2022 5130133438 Bulti Sarkar Bhowmik ()
8 Teliamura TR-01-007-001-005/53
() 		3001007001NRG23200920220600644 21/09/2022 Makhal Sarkar 3001007001WL0114697 Makhal Sarkar 00458 PUNB0RRBTGB 1344 1344 Processed 01/10/2022 5130133433 Makhal Sarkar ()
SubTotal 7488 7488
9 Teliamura TR-01-007-001-005/102
() 		3001007001NRG23200920220600613 21/09/2022 Shipra Sarkar 3001007001WL0114697 Shipra Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130133428 Shipra Sarkar ()
10 Teliamura TR-01-007-001-005/109
() 		3001007001NRG23200920220600616 21/09/2022 Jamuna Kapali Sarkar 3001007001WL0114697 Jamuna Kapali Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130133429 Jamuna Kapali Sarkar ()
11 Teliamura TR-01-007-001-005/110
() 		3001007001NRG23200920220600617 21/09/2022 Sujata Sarkar 3001007001WL0114697 Sujata Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130133447 Sujata Sarkar ()
12 Teliamura TR-01-007-001-005/120
() 		3001007001NRG23200920220600619 21/09/2022 Mira Debbarma 3001007001WL0114697 Mira Debbarma 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130133425 Mira Debbarma ()
13 Teliamura TR-01-007-001-005/125
() 		3001007001NRG23200920220600622 21/09/2022 Lipi Sarkar 3001007001WL0114697 Lipi Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130133443 Lipi Sarkar ()
14 Teliamura TR-01-007-001-005/127
() 		3001007001NRG23200920220600623 21/09/2022 Subhadra Rani Chowdhuri Sarkar 3001007001WL0114697 Subhadra Rani Chowdhuri Sarkar 00458 UTBI0RRBTGB 960 960 Processed 01/10/2022 5130133444 Subhadra Rani Chowdhuri Sarkar ()
15 Teliamura TR-01-007-001-005/129
() 		3001007001NRG23200920220600624 21/09/2022 Basanti Das 3001007001WL0114697 Basanti Das 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130133441 Basanti Das ()
16 Teliamura TR-01-007-001-005/130
() 		3001007001NRG23200920220600626 21/09/2022 Dipali Sarkar 3001007001WL0114697 Dipali Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130133445 Dipali Sarkar ()
17 Teliamura TR-01-007-001-005/15
() 		3001007001NRG23200920220600628 21/09/2022 Sunati Bhandari 3001007001WL0114697 Sunati Bhandari 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130133424 Sunati Bhandari ()
18 Teliamura TR-01-007-001-005/27
() 		3001007001NRG23200920220600633 21/09/2022 Ila Choudhuri 3001007001WL0114697 Ila Choudhuri 00458 UTBI0RRBTGB 1152 1152 Processed 01/10/2022 5130133446 Ila Choudhuri ()
19 Teliamura TR-01-007-001-005/29
() 		3001007001NRG23200920220600634 21/09/2022 Rina Choudhuri 3001007001WL0114697 Rina Choudhuri 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130133449 Rina Choudhuri ()
20 Teliamura TR-01-007-001-005/3
() 		3001007001NRG23200920220600635 21/09/2022 Debchandra Debbarma 3001007001WL0114697 Debchandra Debbarma 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130133451 Debchandra Debbarma ()
21 Teliamura TR-01-007-001-005/30
() 		3001007001NRG23200920220600636 21/09/2022 Jayanti Sarkar 3001007001WL0114697 Jayanti Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130133423 Jayanti Sarkar ()
22 Teliamura TR-01-007-001-005/31
() 		3001007001NRG23200920220600637 21/09/2022 Anu Prabha Choudhuri 3001007001WL0114697 Anu Prabha Choudhuri 00458 UTBI0RRBTGB 768 768 Processed 01/10/2022 5130133422 Anu Prabha Choudhuri ()
23 Teliamura TR-01-007-001-005/47
() 		3001007001NRG23200920220600642 21/09/2022 Sefali Bhowmik 3001007001WL0114697 Sefali Bhowmik 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130133430 Sefali Bhowmik ()
24 Teliamura TR-01-007-001-005/5
() 		3001007001NRG23200920220600643 21/09/2022 Kumari Debbarma 3001007001WL0114697 Kumari Debbarma 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130133427 Kumari Debbarma ()
25 Teliamura TR-01-007-001-005/57
() 		3001007001NRG23200920220600645 21/09/2022 Shyamal Sarkar 3001007001WL0114697 Shyamal Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130133440 Shyamal Sarkar ()
26 Teliamura TR-01-007-001-005/61
() 		3001007001NRG23200920220600649 21/09/2022 Sukla Sarkar 3001007001WL0114697 Sukla Sarkar 00458 UTBI0RRBTGB 1152 1152 Processed 01/10/2022 5130133450 Sukla Sarkar ()
27 Teliamura TR-01-007-001-005/65
() 		3001007001NRG23200920220600651 21/09/2022 Jarna Sarkar 3001007001WL0114697 Jarna Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130133442 Jarna Sarkar ()
28 Teliamura TR-01-007-001-005/8
() 		3001007001NRG23200920220600653 21/09/2022 Manimala Debbarma 3001007001WL0114697 Manimala Debbarma 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130133448 Manimala Debbarma ()
29 Teliamura TR-01-007-001-005/80
() 		3001007001NRG23200920220600654 21/09/2022 Swapna Sarkar 3001007001WL0114697 Swapna Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130133439 Swapna Sarkar ()
30 Teliamura TR-01-007-001-005/92
() 		3001007001NRG23200920220600659 21/09/2022 Swastika Sarkar 3001007001WL0114697 Swastika Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 01/10/2022 5130133426 Swastika Sarkar ()
SubTotal 28224 28224
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_210922FTO_122874 Canara Bank CNRB0004149 Canara Bank 1344
2 Teliamura TR3001007001_210922FTO_122874 Punjab National Bank PUNB0026520 Teliamura 1344
3 Teliamura TR3001007001_210922FTO_122874 Punjab National Bank PUNB0RRBTGB TGB 1344
4 Teliamura TR3001007001_210922FTO_122874 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 6144
5 Teliamura TR3001007001_210922FTO_122874 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 28224

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