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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:01 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_220323APB_FTO_234055
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-01-007-007-003/93
() 		3001007007NRG23220320231234429 22/03/2023 Hari Krishna Sarkar 3001007007WL161359 Hari Krishna Sarkar 00458 PUNB0RRBTGB 970 970 Rejected 27/03/2023 0150514502 Account closed
2 Teliamura TR-01-007-007-003/960
() 		3001007007NRG23220320231234430 22/03/2023 Uttam Choudhury 3001007007WL161359 Uttam Choudhury 00458 PUNB0RRBTGB 970 970 Processed 28/03/2023 0150514500 UTTAM CHOWDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 1940 1940
3 Teliamura TR-01-007-007-003/1
() 		3001007007NRG23220320231234390 22/03/2023 Sudhir Sarkar 3001007007WL161359 Sudhir Sarkar 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514481 SUDHIR SARLKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-007-003/10
() 		3001007007NRG23220320231234391 22/03/2023 Padmashree Kalai. 3001007007WL161359 Padmashree Kalai. 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514466 PADMA SRI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-007-003/11
() 		3001007007NRG23220320231234392 22/03/2023 Chabi Rani Sarkar 3001007007WL161359 Chabi Rani Sarkar 00459 ICIC00TSCBL 582 582 Processed 28/03/2023 0150514493 CHABI RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-007-003/12
() 		3001007007NRG23220320231234393 22/03/2023 Rebati Choudhuri 3001007007WL161359 Rebati Choudhuri 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514489 REBATI CHOUDHURY SO OPENDRA CHOUDHURY TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-007-003/13
() 		3001007007NRG23220320231234394 22/03/2023 Uma Roy 3001007007WL161359 Uma Roy 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514495 SEBAK KUMAR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-007-003/16
() 		3001007007NRG23220320231234395 22/03/2023 Sujit Sarkar 3001007007WL161359 Sujit Sarkar 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514488 SUJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-007-003/2
() 		3001007007NRG23220320231234396 22/03/2023 Sunil Deb 3001007007WL161359 Sunil Deb 00459 ICIC00TSCBL 582 582 Processed 28/03/2023 0150514499 SUNIL DEB TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-007-003/20
() 		3001007007NRG23220320231234397 22/03/2023 Ashis Deb 3001007007WL161359 Ashis Deb 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514484 SUBHASH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-007-003/21
() 		3001007007NRG23220320231234398 22/03/2023 Anjali Sarkar 3001007007WL161359 Anjali Sarkar 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514490 SUSHIL CH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-007-003/22
() 		3001007007NRG23220320231234399 22/03/2023 Nikhil Sarkar 3001007007WL161359 Nikhil Sarkar 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514474 NIKHIL SARKAR TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-007-003/23
() 		3001007007NRG23220320231234400 22/03/2023 Jayanta Sarkar 3001007007WL161359 Jayanta Sarkar 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514483 PARIMAL BIKASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-007-003/24
() 		3001007007NRG23220320231234401 22/03/2023 Dinesh Ch.Sarkar 3001007007WL161359 Dinesh Ch.Sarkar 00459 ICIC00TSCBL 776 776 Processed 28/03/2023 0150514485 DINESH CH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-007-003/27
() 		3001007007NRG23220320231234403 22/03/2023 Kiran Bala Sarkar 3001007007WL161359 Kiran Bala Sarkar 00459 ICIC00TSCBL 970 970 Rejected 27/03/2023 0150514479 Account closed
16 Teliamura TR-01-007-007-003/30
() 		3001007007NRG23220320231234405 22/03/2023 Pranesh Sarkar 3001007007WL161359 Pranesh Sarkar 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514472 PRANESH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-007-003/31
() 		3001007007NRG23220320231234406 22/03/2023 Haripad Sarkar 3001007007WL161359 Haripad Sarkar 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514497 HARIPADA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-007-003/32
() 		3001007007NRG23220320231234407 22/03/2023 Fanibhusan Sarkar 3001007007WL161359 Fanibhusan Sarkar 00459 ICIC00TSCBL 776 776 Processed 28/03/2023 0150514468 PHANI BHUSHAN SARKAR TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-007-003/34
() 		3001007007NRG23220320231234408 22/03/2023 Shyamal Sarkar 3001007007WL161359 Shyamal Sarkar 00459 ICIC00TSCBL 970 970 Processed 27/03/2023 0150514482 SHYAMAL SARKAR PUNJAB NATIONAL BANK(508568)
20 Teliamura TR-01-007-007-003/35
() 		3001007007NRG23220320231234409 22/03/2023 Ratiranjan Sarkar 3001007007WL161359 Ratiranjan Sarkar 00459 ICIC00TSCBL 582 582 Processed 28/03/2023 0150514473 RATI RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-007-003/36
() 		3001007007NRG23220320231234410 22/03/2023 Tarapad Choudhuri 3001007007WL161359 Tarapad Choudhuri 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514471 TARA PADA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-007-003/37
() 		3001007007NRG23220320231234411 22/03/2023 Gurucharan Sarkar 3001007007WL161359 Gurucharan Sarkar 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514469 GURU CHARAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-007-003/38
() 		3001007007NRG23220320231234412 22/03/2023 Kartik Roy 3001007007WL161359 Kartik Roy 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514494 KARTIK ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Teliamura TR-01-007-007-003/40
() 		3001007007NRG23220320231234413 22/03/2023 Bireswar Choudhuri 3001007007WL161359 Bireswar Choudhuri 00459 ICIC00TSCBL 776 776 Processed 28/03/2023 0150514491 BAKUL RANI CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-007-003/41
() 		3001007007NRG23220320231234414 22/03/2023 Vivekanada Choudhuri 3001007007WL161359 Vivekanada Choudhuri 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514480 VIVEKANANDA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-007-003/42
() 		3001007007NRG23220320231234415 22/03/2023 Padaluchan Choudhuri 3001007007WL161359 Padaluchan Choudhuri 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514478 PADMALOCHAN CHOWDHURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Teliamura TR-01-007-007-003/46
() 		3001007007NRG23220320231234416 22/03/2023 Archana Sarkar 3001007007WL161359 Archana Sarkar 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514492 ARCHANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-007-003/47
() 		3001007007NRG23220320231234417 22/03/2023 Biswanath Sarkar 3001007007WL161359 Biswanath Sarkar 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514486 BAKUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-007-003/49
() 		3001007007NRG23220320231234418 22/03/2023 Sanjoy Choudhuri 3001007007WL161359 Sanjoy Choudhuri 00459 ICIC00TSCBL 970 970 Processed 27/03/2023 0150514487 SANJOY CHOWDHURI CANARA BANK(508532)
30 Teliamura TR-01-007-007-003/5
() 		3001007007NRG23220320231234419 22/03/2023 Sumani Sarkar 3001007007WL161359 Sumani Sarkar 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514467 SUMANI BISWAS SARKAR TRIPURA GRAMIN BANK(607065)
31 Teliamura TR-01-007-007-003/50
() 		3001007007NRG23220320231234420 22/03/2023 Swapan Choudhuri 3001007007WL161359 Swapan Choudhuri 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514477 SWAPAN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Teliamura TR-01-007-007-003/52
() 		3001007007NRG23220320231234421 22/03/2023 Sandhya Choudhuri 3001007007WL161359 Sandhya Choudhuri 00459 ICIC00TSCBL 970 970 Processed 27/03/2023 0150514498 MR MIHIR RANJAN CHOUDHURY STATE BANK OF INDIA(508548)
33 Teliamura TR-01-007-007-003/6
() 		3001007007NRG23220320231234424 22/03/2023 Nirmal Sarkar 3001007007WL161359 Nirmal Sarkar 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514496 NIRMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Teliamura TR-01-007-007-003/60
() 		3001007007NRG23220320231234425 22/03/2023 Sabita Chowdhury 3001007007WL161359 Sabita Chowdhury 00459 ICIC00TSCBL 970 970 Processed 27/03/2023 0150514476 MANORANJAN CHOUDHURY PUNJAB NATIONAL BANK(508568)
35 Teliamura TR-01-007-007-003/61
() 		3001007007NRG23220320231234426 22/03/2023 Dulal Sarkar 3001007007WL161359 Dulal Sarkar 00459 ICIC00TSCBL 776 776 Processed 27/03/2023 0150514470 DULAL SARKAR UCO BANK(607066)
36 Teliamura TR-01-007-007-003/9
() 		3001007007NRG23220320231234427 22/03/2023 Subhas Sarkar 3001007007WL161359 Subhas Sarkar 00459 ICIC00TSCBL 970 970 Processed 28/03/2023 0150514475 SUBHASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Teliamura TR-01-007-007-003/91
() 		3001007007NRG23220320231234428 22/03/2023 Dipali Sarkar 3001007007WL161359 Dipali Sarkar 00459 ICIC00TSCBL 194 194 Processed 28/03/2023 0150514503 DIPALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31234 31234
38 Teliamura TR-01-007-007-003/29
() 		3001007007NRG23220320231234404 22/03/2023 Dipu Sarkar 3001007007WL161359 Dipu Sarkar 00692 UJVN0003569 194 194 Processed 27/03/2023 0150514501 DIPU SARKAR UCO BANK(607066)
SubTotal 194 194
Total 33368 33368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_220323APB_FTO_234055 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1940
2 Teliamura TR3001007007_220323APB_FTO_234055 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 31234
3 Teliamura TR3001007007_220323APB_FTO_234055 UJJIVAN SMALL FINANCE BANK UJVN0003569 Teliamura 194

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