Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:14:18 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Teliamura
Fto No. : TR3001007013_060123APB_FTO_201554
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-01-007-013-003/305
() 		3001007013NRG23060120231049079 06/01/2023 Babli Das 3001007013WL0148808 Babli Das 00458 PUNB0RRBTGB 1800 1800 Processed 12/01/2023 7854788475 BABLI DAS BANDHAN BANK LIMITED(508753)
SubTotal 1800 1800
2 Teliamura TR-01-007-013-001/59
() 		3001007013NRG23060120231049061 06/01/2023 Kanu Mala Debbarma 3001007013WL0148808 Kanu Mala Debbarma 00458 UTBI0RRBTGB 360 360 Processed 12/01/2023 7854788509 KONOMALA DEBBARMA BANDHAN BANK LIMITED(508753)
3 Teliamura TR-01-007-013-003/106
() 		3001007013NRG23060120231049062 06/01/2023 Subal Biswas 3001007013WL0148808 Subal Biswas 00458 UTBI0RRBTGB 1260 1260 Processed 12/01/2023 7854788498 SUBAL BISWAS TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-013-003/113
() 		3001007013NRG23060120231049063 06/01/2023 Malati Debnath 3001007013WL0148808 Malati Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 12/01/2023 7854788496 MALATI DEBNATH TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-013-003/114
() 		3001007013NRG23060120231049064 06/01/2023 Gita Debnath 3001007013WL0148808 Gita Debnath 00458 UTBI0RRBTGB 1080 1080 Processed 12/01/2023 7854788487 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-013-003/120
() 		3001007013NRG23060120231049065 06/01/2023 Ratna Debnath 3001007013WL0148808 Ratna Debnath 00458 UTBI0RRBTGB 1440 1440 Processed 12/01/2023 7854788484 SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-013-003/126
() 		3001007013NRG23060120231049066 06/01/2023 Gopal Sarkar 3001007013WL0148808 Gopal Sarkar 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854788483 GOPAL SARKAR TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-013-003/127
() 		3001007013NRG23060120231049067 06/01/2023 Arati Sarkar 3001007013WL0148808 Arati Sarkar 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854788500 ARATI SARKAR W/O LT CHITTA RANJAN TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-013-003/148
() 		3001007013NRG23060120231049068 06/01/2023 Pradip Das 3001007013WL0148808 Pradip Das 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854788504 PRADIP DAS TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-013-003/155
() 		3001007013NRG23060120231049070 06/01/2023 Surabala Tati 3001007013WL0148808 Surabala Tati 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854788507 SURABALA TATI TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-013-003/172
() 		3001007013NRG23060120231049071 06/01/2023 Sharmila Khanda Tanti 3001007013WL0148808 Sharmila Khanda Tanti 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854788499 SHARMILA KUNDA TANTI TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-013-003/179
() 		3001007013NRG23060120231049072 06/01/2023 Swapna Debnath 3001007013WL0148808 Swapna Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854788485 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-013-003/2
() 		3001007013NRG23060120231049074 06/01/2023 Sajal rani Rudra Pal 3001007013WL0148808 Sajal rani Rudra Pal 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854788482 SAJAL RANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-013-003/29
() 		3001007013NRG23060120231049077 06/01/2023 Anu Yadab 3001007013WL0148808 Anu Yadab 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854788480 ANU JADAB TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-013-003/53
() 		3001007013NRG23060120231049080 06/01/2023 Ram Kumar Das 3001007013WL0148808 Ram Kumar Das 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854788481 RAMKUMAR DAS PUNJAB NATIONAL BANK(508568)
16 Teliamura TR-01-007-013-003/76
() 		3001007013NRG23060120231049082 06/01/2023 Shipra Majumder 3001007013WL0148808 Shipra Majumder 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854788503 SHIPRA MAJUMDER TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-013-003/8
() 		3001007013NRG23060120231049083 06/01/2023 Gouri Modak 3001007013WL0148808 Gouri Modak 00458 UTBI0RRBTGB 1620 1620 Processed 12/01/2023 7854788502 GOURI MODAK TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-013-003/93
() 		3001007013NRG23060120231049084 06/01/2023 Laxman Tati 3001007013WL0148808 Laxman Tati 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854788510 LAXMAN TATI TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-013-005/282
() 		3001007013NRG23060120231049085 06/01/2023 SUBHAJIT MAJUMDER 3001007013WL0148808 SUBHAJIT MAJUMDER 00458 UTBI0RRBTGB 1620 1620 Processed 12/01/2023 7854788476 SHUBHAJIT MAJUMDAR UCO BANK(607066)
20 Teliamura TR-01-007-013-006/107
() 		3001007013NRG23060120231049086 06/01/2023 Namita Das 3001007013WL0148808 Namita Das 00458 UTBI0RRBTGB 1440 1440 Processed 12/01/2023 7854788486 NAMITA DAS TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-013-006/111
() 		3001007013NRG23060120231049087 06/01/2023 Namita Sarkar 3001007013WL0148808 Namita Sarkar 00458 UTBI0RRBTGB 1620 1620 Processed 13/01/2023 7854788489 NAMITA SARKAR. TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-013-006/117
() 		3001007013NRG23060120231049088 06/01/2023 Sarmila Saha Das 3001007013WL0148808 Sarmila Saha Das 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854788501 SARMILA SAHA ( DAS ) TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-013-006/122
() 		3001007013NRG23060120231049089 06/01/2023 Kalpana Das 3001007013WL0148808 Kalpana Das 00458 UTBI0RRBTGB 1620 1620 Processed 12/01/2023 7854788495 KALPANA DAS TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-013-006/128
() 		3001007013NRG23060120231049090 06/01/2023 Pintu Sarkar 3001007013WL0148808 Pintu Sarkar 00458 UTBI0RRBTGB 1620 1620 Processed 12/01/2023 7854788493 PINTU SARKAR TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-013-006/141
() 		3001007013NRG23060120231049091 06/01/2023 Sarswati Das 3001007013WL0148808 Sarswati Das 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854788494 SWARASATI DAS TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-013-006/146
() 		3001007013NRG23060120231049092 06/01/2023 Sarswati Rishi Das 3001007013WL0148808 Sarswati Rishi Das 00458 UTBI0RRBTGB 1620 1620 Processed 12/01/2023 7854788508 SWARASATI HRISHIDAS TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-013-006/152
() 		3001007013NRG23060120231049093 06/01/2023 Putul rani Das 3001007013WL0148808 Putul rani Das 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854788479 PUTUL RANI DAS TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-013-006/153
() 		3001007013NRG23060120231049094 06/01/2023 Rita Das 3001007013WL0148808 Rita Das 00458 UTBI0RRBTGB 1080 1080 Processed 12/01/2023 7854788477 RITA DAS BANDHAN BANK LIMITED(508753)
29 Teliamura TR-01-007-013-006/169
() 		3001007013NRG23060120231049095 06/01/2023 Sanjit Das 3001007013WL0148808 Sanjit Das 00458 UTBI0RRBTGB 1080 1080 Processed 12/01/2023 7854788497 SANJIT DAS TRIPURA GRAMIN BANK(607065)
30 Teliamura TR-01-007-013-006/188
() 		3001007013NRG23060120231049096 06/01/2023 Sunati Rudrapal 3001007013WL0148808 Sunati Rudrapal 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854788478 SUNATI RUDRA PAL UCO BANK(607066)
31 Teliamura TR-01-007-013-006/225
() 		3001007013NRG23060120231049097 06/01/2023 Parbati Das 3001007013WL0148808 Parbati Das 00458 UTBI0RRBTGB 1260 1260 Processed 12/01/2023 7854788512 PARBATI DAS TRIPURA GRAMIN BANK(607065)
32 Teliamura TR-01-007-013-006/237
() 		3001007013NRG23060120231049099 06/01/2023 Saraswati Rudrapaul 3001007013WL0148808 Saraswati Rudrapaul 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854788490 SWARASATI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
33 Teliamura TR-01-007-013-006/247
() 		3001007013NRG23060120231049100 06/01/2023 Sipra Rani Das 3001007013WL0148808 Sipra Rani Das 00458 UTBI0RRBTGB 1620 1620 Processed 12/01/2023 7854788511 SHIPRA RANI DAS TRIPURA GRAMIN BANK(607065)
34 Teliamura TR-01-007-013-006/258
() 		3001007013NRG23060120231049101 06/01/2023 Rupali Das 3001007013WL0148808 Rupali Das 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854788514 RUPALI DAS TRIPURA GRAMIN BANK(607065)
35 Teliamura TR-01-007-013-006/262
() 		3001007013NRG23060120231049102 06/01/2023 Dulu Rani Das 3001007013WL0148808 Dulu Rani Das 00458 UTBI0RRBTGB 900 900 Processed 12/01/2023 7854788488 DULU RANI DAS TRIPURA GRAMIN BANK(607065)
36 Teliamura TR-01-007-013-006/42
() 		3001007013NRG23060120231049104 06/01/2023 Mamppi Rudrapal 3001007013WL0148808 Mamppi Rudrapal 00458 UTBI0RRBTGB 900 900 Processed 12/01/2023 7854788506 MAMPI RUDRAPAL TRIPURA GRAMIN BANK(607065)
37 Teliamura TR-01-007-013-006/83
() 		3001007013NRG23060120231049105 06/01/2023 Lila Biswas Das 3001007013WL0148808 Lila Biswas Das 00458 UTBI0RRBTGB 1080 1080 Processed 12/01/2023 7854788492 LILA BISWAS DAS BANDHAN BANK LIMITED(508753)
38 Teliamura TR-01-007-013-006/95
() 		3001007013NRG23060120231049106 06/01/2023 Parul Das 3001007013WL0148808 Parul Das 00458 UTBI0RRBTGB 1620 1620 Processed 12/01/2023 7854788491 PARUL DAS TRIPURA GRAMIN BANK(607065)
39 Teliamura TR-01-007-013-006/98
() 		3001007013NRG23060120231049107 06/01/2023 Jutan Das 3001007013WL0148808 Jutan Das 00458 UTBI0RRBTGB 1620 1620 Processed 12/01/2023 7854788505 JHUTAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 58320 58320
40 Teliamura TR-01-007-013-003/181
() 		3001007013NRG23060120231049073 06/01/2023 Kabita Sarkar Dey 3001007013WL0148808 Kabita Sarkar Dey 00462 UCBA0001771 360 360 Processed 12/01/2023 7854788513 KABITA SARKAR (DEY) TRIPURA GRAMIN BANK(607065)
41 Teliamura TR-01-007-013-006/229
() 		3001007013NRG23060120231049098 06/01/2023 Pradip Das 3001007013WL0148808 Pradip Das 00462 UCBA0001771 1800 1800 Processed 12/01/2023 7854788515 PRADIP DAS UCO BANK(607066)
SubTotal 2160 2160
42 Teliamura TR-01-007-013-003/301
() 		3001007013NRG23060120231049078 06/01/2023 JOYASHREE SARKAR 3001007013WL0148808 JOYASHREE SARKAR 00662 BDBL0001268 1800 1800 Processed 12/01/2023 7854788474 JOYASHREE SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 1800 1800
Total 64080 64080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007013_060123APB_FTO_201554 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1800
2 Teliamura TR3001007013_060123APB_FTO_201554 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 58320
3 Teliamura TR3001007013_060123APB_FTO_201554 UCO Bank UCBA0001771 BAGANBAZAR 2160
4 Teliamura TR3001007013_060123APB_FTO_201554 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 1800

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