Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:33:14 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_251022APB_FTO_142225
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-01-007-001-005/1
() 		3001007001NRG23221020220711776 25/10/2022 Bamir Debbarma 3001007001WL0124317 Bamir Debbarma 00458 PUNB0RRBTGB 768 768 Processed 29/10/2022 5997201954 BAMIR DEBARMA TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-001-005/105
() 		3001007001NRG23221020220711780 25/10/2022 Sukanta Debbarma 3001007001WL0124317 Sukanta Debbarma 00458 PUNB0RRBTGB 1536 1536 Processed 29/10/2022 5997201962 SUKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-001-005/13
() 		3001007001NRG23221020220711790 25/10/2022 Parendra Debbarma 3001007001WL0124317 Parendra Debbarma 00458 PUNB0RRBTGB 1536 1536 Processed 29/10/2022 5997201946 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-001-005/17
() 		3001007001NRG23221020220711794 25/10/2022 Krishna Kumar Debbarma 3001007001WL0124317 Krishna Kumar Debbarma 00458 PUNB0RRBTGB 1536 1536 Processed 29/10/2022 5997201963 KRISHNA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-001-005/58
() 		3001007001NRG23221020220711812 25/10/2022 Sandiya Debbarma 3001007001WL0124317 Sandiya Debbarma 00458 PUNB0RRBTGB 1536 1536 Processed 29/10/2022 5997201950 SANDHIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-001-005/59
() 		3001007001NRG23221020220711813 25/10/2022 Sadhna Bhandari 3001007001WL0124317 Sadhna Bhandari 00458 PUNB0RRBTGB 1536 1536 Rejected 02/11/2022 5997201956 Aadhaar Number not Mapped to Account Number
7 Teliamura TR-01-007-001-005/82
() 		3001007001NRG23221020220711821 25/10/2022 Rabindra Debbarma 3001007001WL0124317 Rabindra Debbarma 00458 PUNB0RRBTGB 1536 1536 Processed 29/10/2022 5997201960 RABINDRA DEBBARMA S/O KRISHNA KUMAR TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-001-005/93
() 		3001007001NRG23221020220711825 25/10/2022 Dulal Sarkar 3001007001WL0124317 Dulal Sarkar 00458 PUNB0RRBTGB 1536 1536 Processed 29/10/2022 5997201955 DULAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 11520 11520
9 Teliamura TR-01-007-001-005/100
() 		3001007001NRG23221020220711777 25/10/2022 Dhanajoy Bhowmik 3001007001WL0124317 Dhanajoy Bhowmik 00458 UTBI0RRBTGB 1344 1344 Processed 29/10/2022 5997201951 DHANANJAY BHOWMIK TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-001-005/104
() 		3001007001NRG23221020220711779 25/10/2022 Uma Bhandari 3001007001WL0124317 Uma Bhandari 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5997201945 UMA BHANDARI TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-001-005/115
() 		3001007001NRG23221020220711783 25/10/2022 Manika Bhandari Sarkar 3001007001WL0124317 Manika Bhandari Sarkar 00458 UTBI0RRBTGB 768 768 Processed 29/10/2022 5997201952 MANIKA BHANDARI SARKAR TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-001-005/25
() 		3001007001NRG23221020220711797 25/10/2022 Kulkeshi Majumdar 3001007001WL0124317 Kulkeshi Majumdar 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5997201949 KULAKESHI MAJUMDER TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-001-005/36
() 		3001007001NRG23221020220711805 25/10/2022 Ujjala Sarkar 3001007001WL0124317 Ujjala Sarkar 00458 UTBI0RRBTGB 1152 1152 Processed 29/10/2022 5997201957 UJJWALA SARKAR BANDHAN BANK LIMITED(508753)
14 Teliamura TR-01-007-001-005/37
() 		3001007001NRG23221020220711806 25/10/2022 Keshab Sarkar 3001007001WL0124317 Keshab Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 29/10/2022 5997201948 KESAB SARKAR/ SMT NAMITA SARKAR TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-001-005/45
() 		3001007001NRG23221020220711807 25/10/2022 Pratima Bhowmik 3001007001WL0124317 Pratima Bhowmik 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5997201944 PRATIMA BHOWMIK BANDHAN BANK LIMITED(508753)
16 Teliamura TR-01-007-001-005/64
() 		3001007001NRG23221020220711816 25/10/2022 Ruma Sarkar 3001007001WL0124317 Ruma Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5997201943 RUMA SARKAR BANDHAN BANK LIMITED(508753)
17 Teliamura TR-01-007-001-005/75
() 		3001007001NRG23221020220711818 25/10/2022 Shiuli Bhowmik 3001007001WL0124317 Shiuli Bhowmik 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5997201959 SHIULI BHOWMIK TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-001-005/83
() 		3001007001NRG23221020220711822 25/10/2022 Rekha Debbarma 3001007001WL0124317 Rekha Debbarma 00458 UTBI0RRBTGB 1344 1344 Processed 29/10/2022 5997201961 REKHA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-001-005/90
() 		3001007001NRG23221020220711823 25/10/2022 Pramila Debbarma 3001007001WL0124317 Pramila Debbarma 00458 UTBI0RRBTGB 1344 1344 Processed 29/10/2022 5997201953 PRAMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-001-005/91
() 		3001007001NRG23221020220711824 25/10/2022 Sitapati Bhandari 3001007001WL0124317 Sitapati Bhandari 00458 UTBI0RRBTGB 1536 1536 Processed 29/10/2022 5997201947 SITAPATI BHANDARI TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-001-005/94
() 		3001007001NRG23221020220711826 25/10/2022 Lakhindar Bhandari 3001007001WL0124317 Lakhindar Bhandari 00458 UTBI0RRBTGB 1152 1152 Processed 29/10/2022 5997201942 LAKHINDRA BHANDARI TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-001-005/98
() 		3001007001NRG23221020220711827 25/10/2022 Khelu Chowdhury 3001007001WL0124317 Khelu Chowdhury 00458 UTBI0RRBTGB 960 960 Processed 29/10/2022 5997201964 KHELU CHOWDHURY TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-001-005/99
() 		3001007001NRG23221020220711828 25/10/2022 Sudhangshu Choudhury 3001007001WL0124317 Sudhangshu Choudhury 00458 UTBI0RRBTGB 1344 1344 Processed 29/10/2022 5997201958 SUDHANGSHU CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 19968 19968
Total 31488 31488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_251022APB_FTO_142225 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 11520
2 Teliamura TR3001007001_251022APB_FTO_142225 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 19968

Download In Excel