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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:02 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_310323APB_FTO_241067
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-01-007-012-001/124
() 		3001007000NRG23310320231272374 31/03/2023 Biplab Rupini 3001007WL163543 Biplab Rupini 00354 PUNB0026520 995 995 Processed 05/05/2023 1237915335 BIPLAB RUPINI PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-012-001/152
() 		3001007000NRG23310320231272385 31/03/2023 Badal Das 3001007WL163543 Badal Das 00354 PUNB0026520 995 995 Processed 05/05/2023 1237915345 BADAL DAS PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-012-001/156
() 		3001007000NRG23310320231272388 31/03/2023 Kabita Acharjee 3001007WL163543 Kabita Acharjee 00354 PUNB0026520 995 995 Processed 05/05/2023 1237915346 KABITA ACHARJEE PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-012-001/159
() 		3001007000NRG23310320231272390 31/03/2023 Bishwajoy Sarkar 3001007WL163543 Bishwajoy Sarkar 00354 PUNB0026520 995 995 Processed 05/05/2023 1237915353 BISHWAJOY SARKAR PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-012-001/70
() 		3001007000NRG23310320231272414 31/03/2023 Tinku Rani Das 3001007WL163543 Tinku Rani Das 00354 PUNB0026520 995 995 Processed 05/05/2023 1237915347 TINKU RANI DAS PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-012-001/96
() 		3001007000NRG23310320231272418 31/03/2023 Pintu Debnath 3001007WL163543 Pintu Debnath 00354 PUNB0026520 995 995 Processed 05/05/2023 1237915340 PINTU DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 5970 5970
7 Teliamura TR-01-007-012-001/4
() 		3001007000NRG23310320231272402 31/03/2023 Sentu Das 3001007WL163543 Sentu Das 00354 PUNB0114320 995 995 Processed 05/05/2023 1237915354 SENTU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 995 995
8 Teliamura TR-01-007-012-001/67
() 		3001007000NRG23310320231272412 31/03/2023 Dilip Sarkar 3001007WL163543 Dilip Sarkar 00354 PUNB0115520 995 995 Processed 05/05/2023 1237915330 DILIP SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 995 995
9 Teliamura TR-01-007-012-001/148
() 		3001007000NRG23310320231272384 31/03/2023 Manik Karmakar 3001007WL163543 Manik Karmakar 00458 UTBI0RRBTGB 995 995 Processed 05/05/2023 1237915355 MANIK KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-012-004/117
() 		3001007000NRG23310320231272420 31/03/2023 Prakash Rupini 3001007WL163543 Prakash Rupini 00458 UTBI0RRBTGB 995 995 Processed 05/05/2023 1237915356 ISWAR CH RUPINI AND PRAKAH RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1990 1990
11 Teliamura TR-01-007-012-001/101
() 		3001007000NRG23310320231272365 31/03/2023 Kalpana Rudra Paul 3001007WL163543 Kalpana Rudra Paul 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915319 RANJIT RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-012-001/102
() 		3001007000NRG23310320231272366 31/03/2023 Rakhi Rudra Paul 3001007WL163543 Rakhi Rudra Paul 00459 ICIC00TSCBL 796 796 Processed 05/05/2023 1237915343 RAKHI RUDRA PAUL BANDHAN BANK LIMITED(508753)
13 Teliamura TR-01-007-012-001/109
() 		3001007000NRG23310320231272367 31/03/2023 Sadhana Debnath 3001007WL163543 Sadhana Debnath 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915326 CHITTA RANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-012-001/113
() 		3001007000NRG23310320231272368 31/03/2023 Gopal Sarkar 3001007WL163543 Gopal Sarkar 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915321 SUKLA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-012-001/115
() 		3001007000NRG23310320231272369 31/03/2023 Biswajit Das 3001007WL163543 Biswajit Das 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915329 BISWAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-012-001/116
() 		3001007000NRG23310320231272370 31/03/2023 Apu Sarkar 3001007WL163543 Apu Sarkar 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915327 APU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-012-001/12
() 		3001007000NRG23310320231272371 31/03/2023 Anjan Sarkar 3001007WL163543 Anjan Sarkar 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915315 ANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-012-001/122
() 		3001007000NRG23310320231272372 31/03/2023 Shipra Roy Das 3001007WL163543 Shipra Roy Das 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915337 SIPRA DAS ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-012-001/123
() 		3001007000NRG23310320231272373 31/03/2023 Kanan Das 3001007WL163543 Kanan Das 00459 ICIC00TSCBL 398 398 Processed 05/05/2023 1237915342 KANAN DAS BANDHAN BANK LIMITED(508753)
20 Teliamura TR-01-007-012-001/125
() 		3001007000NRG23310320231272375 31/03/2023 Mampi Rudrapal 3001007WL163543 Mampi Rudrapal 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915332 MAMPI RUDRAPAUL BANDHAN BANK LIMITED(508753)
21 Teliamura TR-01-007-012-001/127
() 		3001007000NRG23310320231272376 31/03/2023 Kalpana rani Biswas Sarkar 3001007WL163543 Kalpana rani Biswas Sarkar 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915352 KALPANA RANI BISWAS(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-012-001/129
() 		3001007000NRG23310320231272377 31/03/2023 Bandhan Sarkar 3001007WL163543 Bandhan Sarkar 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915338 BANDHAN SARKAR UCO BANK(607066)
23 Teliamura TR-01-007-012-001/13
() 		3001007000NRG23310320231272378 31/03/2023 Suma Rudrapaul 3001007WL163543 Suma Rudrapaul 00459 ICIC00TSCBL 597 597 Processed 05/05/2023 1237915341 SOMA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Teliamura TR-01-007-012-001/130
() 		3001007000NRG23310320231272379 31/03/2023 Amal Rudrapaul 3001007WL163543 Amal Rudrapaul 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915357 ANITA RUDRAPAUL HO AMAL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-012-001/133
() 		3001007000NRG23310320231272380 31/03/2023 Sujit Sarkar 3001007WL163543 Sujit Sarkar 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915351 SANJIT SARKAR & BULTI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-012-001/135
() 		3001007000NRG23310320231272381 31/03/2023 Debashis Sarkar 3001007WL163543 Debashis Sarkar 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915350 DEBASHISH SARKAR UCO BANK(607066)
27 Teliamura TR-01-007-012-001/14
() 		3001007000NRG23310320231272383 31/03/2023 Gita Majumdar 3001007WL163543 Gita Majumdar 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915328 SUJIT MAJUMER PUNJAB NATIONAL BANK(508568)
28 Teliamura TR-01-007-012-001/158
() 		3001007000NRG23310320231272389 31/03/2023 Biswajit Sarkar 3001007WL163543 Biswajit Sarkar 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915344 BISWASJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-012-001/19
() 		3001007000NRG23310320231272391 31/03/2023 Basana Sakar 3001007WL163543 Basana Sakar 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915333 BASANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Teliamura TR-01-007-012-001/21
() 		3001007000NRG23310320231272393 31/03/2023 Bishnu Das 3001007WL163543 Bishnu Das 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915322 RUMA DAS BANDHAN BANK LIMITED(508753)
31 Teliamura TR-01-007-012-001/23
() 		3001007000NRG23310320231272394 31/03/2023 Saraswati Das Nath Sharma 3001007WL163543 Saraswati Das Nath Sharma 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915313 SARASWATI NATH SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Teliamura TR-01-007-012-001/26
() 		3001007000NRG23310320231272395 31/03/2023 Parul Bala Das 3001007WL163543 Parul Bala Das 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915311 RUMA RANI DAS TRIPURA GRAMIN BANK(607065)
33 Teliamura TR-01-007-012-001/28
() 		3001007000NRG23310320231272396 31/03/2023 Bisakha Rudrapaul 3001007WL163543 Bisakha Rudrapaul 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915331 BISHAKA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Teliamura TR-01-007-012-001/32
() 		3001007000NRG23310320231272397 31/03/2023 Sajal Debnath Mandal 3001007WL163543 Sajal Debnath Mandal 00459 ICIC00TSCBL 796 796 Processed 05/05/2023 1237915320 SAJAL DEB NATH(MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Teliamura TR-01-007-012-001/35
() 		3001007000NRG23310320231272398 31/03/2023 Litan Das 3001007WL163543 Litan Das 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915312 LITAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Teliamura TR-01-007-012-001/37
() 		3001007000NRG23310320231272400 31/03/2023 Premabala Rudrapaul 3001007WL163543 Premabala Rudrapaul 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915336 PREMBALA RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Teliamura TR-01-007-012-001/39
() 		3001007000NRG23310320231272401 31/03/2023 Abhijit Rudrapaul 3001007WL163543 Abhijit Rudrapaul 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915324 KAJAL RUDRAPAUL BANDHAN BANK LIMITED(508753)
38 Teliamura TR-01-007-012-001/40
() 		3001007000NRG23310320231272403 31/03/2023 Kartik Das 3001007WL163543 Kartik Das 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915318 KARTIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Teliamura TR-01-007-012-001/47
() 		3001007000NRG23310320231272405 31/03/2023 Supriya Debnath 3001007WL163543 Supriya Debnath 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915325 SUPRIYA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Teliamura TR-01-007-012-001/48
() 		3001007000NRG23310320231272406 31/03/2023 Arati Sarkar 3001007WL163543 Arati Sarkar 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915316 ARATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Teliamura TR-01-007-012-001/49
() 		3001007000NRG23310320231272407 31/03/2023 Phulan Das 3001007WL163543 Phulan Das 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915323 FULAN BALA DAS BANDHAN BANK LIMITED(508753)
42 Teliamura TR-01-007-012-001/5
() 		3001007000NRG23310320231272408 31/03/2023 Maya Rani Das 3001007WL163543 Maya Rani Das 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915334 JHULAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Teliamura TR-01-007-012-001/50
() 		3001007000NRG23310320231272409 31/03/2023 Malati Sutradhar 3001007WL163543 Malati Sutradhar 00459 ICIC00TSCBL 796 796 Processed 05/05/2023 1237915314 MALATI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Teliamura TR-01-007-012-001/61
() 		3001007000NRG23310320231272410 31/03/2023 Parth Das 3001007WL163543 Parth Das 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915310 PARTHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Teliamura TR-01-007-012-001/7
() 		3001007000NRG23310320231272413 31/03/2023 Kalipada Sarkar 3001007WL163543 Kalipada Sarkar 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915339 BISHNU PRIYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Teliamura TR-01-007-012-001/72
() 		3001007000NRG23310320231272415 31/03/2023 Mithun Sarkar 3001007WL163543 Mithun Sarkar 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915317 MITHUN SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
47 Teliamura TR-01-007-012-001/82
() 		3001007000NRG23310320231272417 31/03/2023 Sankari Acharjee Das 3001007WL163543 Sankari Acharjee Das 00459 ICIC00TSCBL 597 597 Processed 05/05/2023 1237915309 SHANKARI DAS WO BHUBAN DAS TRIPURA GRAMIN BANK(607065)
48 Teliamura TR-01-007-012-002/71
() 		3001007000NRG23310320231272419 31/03/2023 Animesh Sangma 3001007WL163543 Animesh Sangma 00459 ICIC00TSCBL 995 995 Processed 05/05/2023 1237915349 ANIMESH SANGMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35820 35820
49 Teliamura TR-01-007-012-001/43
() 		3001007000NRG23310320231272404 31/03/2023 Rekha Sarkar 3001007WL163543 Rekha Sarkar 00662 BDBL0001268 995 995 Processed 05/05/2023 1237915348 REKHA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 995 995
Total 46765 46765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_310323APB_FTO_241067 Punjab National Bank PUNB0026520 Teliamura 5970
2 Teliamura TR3001007012_310323APB_FTO_241067 Punjab National Bank PUNB0114320 Baromura GastP 995
3 Teliamura TR3001007012_310323APB_FTO_241067 Punjab National Bank PUNB0115520 CHAKMAGHAT 995
4 Teliamura TR3001007012_310323APB_FTO_241067 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1990
5 Teliamura TR3001007012_310323APB_FTO_241067 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 35820
6 Teliamura TR3001007012_310323APB_FTO_241067 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 995

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