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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:44:09 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Laxmipur
Fto No. : TR3001007008_260922FTO_128786
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-01-007-008-003/35
() 		3001007008NRG23260920220639620 26/09/2022 Sneha Bala Paul 3001007008WL0117795 Sneha Bala Paul 00354 PUNB0026520 1372 1372 Processed 06/10/2022 5231650849 Sneha Bala Paul ()
SubTotal 1372 1372
2 Teliamura TR-01-007-002-006/60
() 		3001007008NRG23260920220639598 26/09/2022 Chandi Charan Das 3001007008WL0117795 Chandi Charan Das 00354 PUNB0137220 1176 1176 Processed 06/10/2022 5231650850 Chandi Charan Das ()
3 Teliamura TR-01-007-008-003/142
() 		3001007008NRG23260920220639603 26/09/2022 Gobinda Dey 3001007008WL0117795 Gobinda Dey 00354 PUNB0137220 1176 1176 Processed 06/10/2022 5231650851 Gobinda Dey ()
4 Teliamura TR-01-007-008-003/39
() 		3001007008NRG23260920220639622 26/09/2022 Madhab Deb 3001007008WL0117795 Madhab Deb 00354 PUNB0137220 1372 1372 Processed 06/10/2022 5231650852 Madhab Deb ()
SubTotal 3724 3724
5 Teliamura TR-01-007-008-003/29
() 		3001007008NRG23260920220639615 26/09/2022 Sulekha Biswas 3001007008WL0117795 Sulekha Biswas 00354 PUNB0171720 1372 1372 Processed 06/10/2022 5231650853 Sulekha Biswas ()
6 Teliamura TR-01-007-008-003/48
() 		3001007008NRG23260920220639631 26/09/2022 Dipali Das 3001007008WL0117795 Dipali Das 00354 PUNB0171720 1372 1372 Processed 06/10/2022 5231650854 Dipali Das ()
SubTotal 2744 2744
7 Teliamura TR-01-007-008-003/3
() 		3001007008NRG23260920220639616 26/09/2022 Saraswati Das 3001007008WL0117795 Saraswati Das 00354 PUNB0RRBTGB 1372 1372 Processed 05/10/2022 5231650856 Saraswati Das ()
SubTotal 1372 1372
8 Teliamura TR-01-007-008-003/17
() 		3001007008NRG23260920220639604 26/09/2022 Pradip Kumar Das 3001007008WL0117795 Pradip Kumar Das 00415 SBIN0006092 980 980 Processed 05/10/2022 5231650857 MR PRADIP KUMAR DAS ()
9 Teliamura TR-01-007-008-003/20
() 		3001007008NRG23260920220639605 26/09/2022 Anita Deb 3001007008WL0117795 Anita Deb 00415 SBIN0006092 1372 1372 Processed 05/10/2022 5231650861 MRS ANITA DEB ()
10 Teliamura TR-01-007-008-003/207
() 		3001007008NRG23260920220639606 26/09/2022 Anjana Sarkar 3001007008WL0117795 Anjana Sarkar 00415 SBIN0006092 980 980 Processed 05/10/2022 5231650862 MRS ANJANA SARKAR ()
11 Teliamura TR-01-007-008-003/23
() 		3001007008NRG23260920220639609 26/09/2022 Sajal Deb 3001007008WL0117795 Sajal Deb 00415 SBIN0006092 1372 1372 Processed 05/10/2022 5231650859 MR SAJAL DEB ()
12 Teliamura TR-01-007-008-003/30
() 		3001007008NRG23260920220639617 26/09/2022 Shyamali Biswas 3001007008WL0117795 Shyamali Biswas 00415 SBIN0006092 980 980 Processed 05/10/2022 5231650858 MRS SHYAMALI BISWAS ()
13 Teliamura TR-01-007-008-003/44
() 		3001007008NRG23260920220639627 26/09/2022 Arati Deb 3001007008WL0117795 Arati Deb 00415 SBIN0006092 1372 1372 Processed 05/10/2022 5231650863 MRS ARATEE DAS DEB ()
14 Teliamura TR-01-007-008-003/46
() 		3001007008NRG23260920220639629 26/09/2022 Sukriti Sarkar 3001007008WL0117795 Sukriti Sarkar 00415 SBIN0006092 1372 1372 Processed 05/10/2022 5231650860 MRS SUKRITI SARKAR ()
15 Teliamura TR-01-007-008-003/56
() 		3001007008NRG23260920220639637 26/09/2022 Biswalaxmi Debbarma Deb 3001007008WL0117795 Biswalaxmi Debbarma Deb 00415 SBIN0006092 784 784 Processed 05/10/2022 5231650864 MRS BISWALAXMI DEBBARMA DEB ()
SubTotal 9212 9212
16 Teliamura TR-01-007-008-003/233
() 		3001007008NRG23260920220639610 26/09/2022 Soma Biswas 3001007008WL0117795 Soma Biswas 00458 PUNB0RRBTGB 1176 1176 Processed 05/10/2022 5231650855 Soma Biswas ()
SubTotal 1176 1176
17 Teliamura TR-01-007-008-003/37
() 		3001007008NRG23260920220639621 26/09/2022 Aparna Datta 3001007008WL0117795 Aparna Datta 00458 UTBI0RRBTGB 1176 1176 Processed 05/10/2022 5231650867 Aparna Datta ()
18 Teliamura TR-01-007-008-003/59
() 		3001007008NRG23260920220639638 26/09/2022 Archana Das 3001007008WL0117795 Archana Das 00458 UTBI0RRBTGB 1372 1372 Processed 05/10/2022 5231650866 Archana Das ()
SubTotal 2548 2548
19 Teliamura TR-01-007-008-003/7
() 		3001007008NRG23260920220639641 26/09/2022 Anita Deb 3001007008WL0117795 Anita Deb 00662 BDBL0001268 1372 1372 Processed 05/10/2022 5231650848 Anita Deb ()
SubTotal 1372 1372
20 Teliamura TR-01-007-008-004/219
() 		3001007008NRG23260920220639645 26/09/2022 Kranti Barman 3001007008WL0117795 Kranti Barman 00692 UJVN0003569 196 196 Processed 05/10/2022 5231650865 Kranti Barman ()
SubTotal 196 196
Total 23716 23716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007008_260922FTO_128786 Punjab National Bank PUNB0026520 Teliamura 1372
2 Teliamura TR3001007008_260922FTO_128786 Punjab National Bank PUNB0137220 Maharanipur 3724
3 Teliamura TR3001007008_260922FTO_128786 Punjab National Bank PUNB0171720 Chakmaghat Sdm Office 2744
4 Teliamura TR3001007008_260922FTO_128786 Punjab National Bank PUNB0RRBTGB TGB 1372
5 Teliamura TR3001007008_260922FTO_128786 State Bank of India SBIN0006092 TELIAMURA 9212
6 Teliamura TR3001007008_260922FTO_128786 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1176
7 Teliamura TR3001007008_260922FTO_128786 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 2548
8 Teliamura TR3001007008_260922FTO_128786 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 1372
9 Teliamura TR3001007008_260922FTO_128786 UJJIVAN SMALL FINANCE BANK UJVN0003569 Teliamura 196

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