Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:24:14 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_291122APB_FTO_167986
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-01-007-011-001/14
() 		3001007011NRG23291120220865397 29/11/2022 Subash Ghosh 3001007011WL0135815 Subash Ghosh 00458 PUNB0RRBTGB 3180 3180 Processed 03/12/2022 6847822297 SUBASH GHOSH TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-011-001/65
() 		3001007011NRG23291120220865400 29/11/2022 ANJANA DEB 3001007011WL0135815 ANJANA DEB 00458 PUNB0RRBTGB 3180 3180 Processed 03/12/2022 6847822298 ANJANA DEB W/O LT BABUL DEB TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-011-001/81
() 		3001007011NRG23291120220865402 29/11/2022 Shikha Shil 3001007011WL0135815 Shikha Shil 00458 PUNB0RRBTGB 3180 3180 Processed 03/12/2022 6847822305 SHIKHA SHIL TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-011-001/97
() 		3001007011NRG23291120220865433 29/11/2022 Sumitra Debnath 3001007011WL0135819 Sumitra Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 03/12/2022 6847822299 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-011-004/25
() 		3001007011NRG23291120220866823 29/11/2022 Rekha Rani Das 3001007011WL0135927 Rekha Rani Das 00458 PUNB0RRBTGB 3180 3180 Processed 03/12/2022 6847822300 REKHA RANI DAS W/O LATE PARIMAL CH DAS TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-011-004/50
() 		3001007011NRG23291120220866825 29/11/2022 Soubhagya Das 3001007011WL0135927 Soubhagya Das 00458 PUNB0RRBTGB 3180 3180 Processed 03/12/2022 6847822304 SUBHAGYA DAS TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-011-004/72
() 		3001007011NRG23291120220867588 29/11/2022 Krishna Dhan Das 3001007011WL0135995 Krishna Dhan Das 00458 PUNB0RRBTGB 3180 3180 Processed 03/12/2022 6847822303 KRISHNA DHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 22260 22260
8 Teliamura TR-01-007-011-001/115
() 		3001007011NRG23291120220865428 29/11/2022 Sudhir Shil 3001007011WL0135819 Sudhir Shil 00458 UTBI0RRBTGB 3180 3180 Processed 03/12/2022 6847822292 SUDHIR SHIL TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-011-001/134
() 		3001007011NRG23291120220865430 29/11/2022 Sanjit Sarkar 3001007011WL0135819 Sanjit Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 03/12/2022 6847822293 SANJIT SARKAR TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-011-001/184
() 		3001007011NRG23291120220865431 29/11/2022 Sukumar Debnath 3001007011WL0135819 Sukumar Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 03/12/2022 6847822294 SUKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-011-001/187
() 		3001007011NRG23291120220865432 29/11/2022 Rina Debnath 3001007011WL0135819 Rina Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 03/12/2022 6847822310 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-011-001/30
() 		3001007011NRG23291120220865398 29/11/2022 Sukumar Debnath 3001007011WL0135815 Sukumar Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 03/12/2022 6847822301 SUKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-011-001/36
() 		3001007011NRG23291120220865399 29/11/2022 Sanjoy Kumar Sarkar 3001007011WL0135815 Sanjoy Kumar Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 03/12/2022 6847822295 SANJOY KR SARKAR TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-011-001/74
() 		3001007011NRG23291120220865401 29/11/2022 Maya Rani Debnath 3001007011WL0135815 Maya Rani Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 03/12/2022 6847822302 MAYARANI DEBNATH TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-011-004/11
() 		3001007011NRG23291120220866821 29/11/2022 Chandan Das 3001007011WL0135927 Chandan Das 00458 UTBI0RRBTGB 3180 3180 Processed 03/12/2022 6847822311 CHANDAN DASA TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-011-004/46
() 		3001007011NRG23291120220866824 29/11/2022 Usha Biswas 3001007011WL0135927 Usha Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 03/12/2022 6847822308 USHA BISWAS TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-011-004/57
() 		3001007011NRG23291120220867585 29/11/2022 Dukhai Das 3001007011WL0135995 Dukhai Das 00458 UTBI0RRBTGB 3180 3180 Processed 03/12/2022 6847822291 DUKHAI DAS TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-011-004/64
() 		3001007011NRG23291120220867586 29/11/2022 Subash Mandal 3001007011WL0135995 Subash Mandal 00458 UTBI0RRBTGB 3180 3180 Processed 03/12/2022 6847822309 SUBASH MANDAL TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-011-004/76
() 		3001007011NRG23291120220867589 29/11/2022 Shyamal Das 3001007011WL0135995 Shyamal Das 00458 UTBI0RRBTGB 3180 3180 Processed 03/12/2022 6847822306 SHYAMAL DAS TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-011-004/82
() 		3001007011NRG23291120220867590 29/11/2022 Ranu Das 3001007011WL0135995 Ranu Das 00458 UTBI0RRBTGB 3180 3180 Processed 03/12/2022 6847822296 RADHARANI DAS TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-011-004/9
() 		3001007011NRG23291120220866827 29/11/2022 Keshab Das 3001007011WL0135927 Keshab Das 00458 UTBI0RRBTGB 3180 3180 Processed 03/12/2022 6847822307 KESHAB DAS TRIPURA GRAMIN BANK(607065)
SubTotal 44520 44520
Total 66780 66780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_291122APB_FTO_167986 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 22260
2 Teliamura TR3001007011_291122APB_FTO_167986 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 44520

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