Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:21:01 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Teliamura
Fto No. : TR3001007013_300123APB_FTO_220217
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-01-007-013-003/87
() 		3001007013NRG23300120231163227 30/01/2023 INDRAJIT MAJUMDER 3001007013WL0156143 INDRAJIT MAJUMDER 00078 CNRB0004149 740 740 Processed 28/03/2023 0147983735 INDRAJIT MAJUMDER UCO BANK(607066)
SubTotal 740 740
2 Teliamura TR-01-007-013-006/297
() 		3001007013NRG23300120231163250 30/01/2023 Shikha Das 3001007013WL0156143 Shikha Das 00354 PUNB0026520 1295 1295 Processed 27/03/2023 0147983734 SHIKHA DAS BANDHAN BANK LIMITED(508753)
SubTotal 1295 1295
3 Teliamura TR-01-007-013-003/305
() 		3001007013NRG23300120231163221 30/01/2023 Babli Das 3001007013WL0156143 Babli Das 00458 PUNB0RRBTGB 1480 1480 Processed 27/03/2023 0147983739 BABLI DAS BANDHAN BANK LIMITED(508753)
SubTotal 1480 1480
4 Teliamura TR-01-007-013-003/106
() 		3001007013NRG23300120231163204 30/01/2023 Subal Biswas 3001007013WL0156143 Subal Biswas 00458 UTBI0RRBTGB 370 370 Processed 28/03/2023 0147983721 SUBAL BISWAS TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-013-003/126
() 		3001007013NRG23300120231163205 30/01/2023 Gopal Sarkar 3001007013WL0156143 Gopal Sarkar 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983703 GOPAL SARKAR TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-013-003/127
() 		3001007013NRG23300120231163206 30/01/2023 Arati Sarkar 3001007013WL0156143 Arati Sarkar 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983724 ARATI SARKAR W/O LT CHITTA RANJAN TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-013-003/14
() 		3001007013NRG23300120231163207 30/01/2023 Shikha Rani Datta Dey 3001007013WL0156143 Shikha Rani Datta Dey 00458 UTBI0RRBTGB 925 925 Processed 27/03/2023 0147983702 SHIKHA RANI DUTTA DEY PUNJAB NATIONAL BANK(508568)
8 Teliamura TR-01-007-013-003/148
() 		3001007013NRG23300120231163208 30/01/2023 Pradip Das 3001007013WL0156143 Pradip Das 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983728 PRADIP DAS TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-013-003/155
() 		3001007013NRG23300120231163210 30/01/2023 Surabala Tati 3001007013WL0156143 Surabala Tati 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983730 SURABALA TATI TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-013-003/172
() 		3001007013NRG23300120231163211 30/01/2023 Sharmila Khanda Tanti 3001007013WL0156143 Sharmila Khanda Tanti 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983723 SHARMILA KUNDA TANTI TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-013-003/179
() 		3001007013NRG23300120231163212 30/01/2023 Swapna Debnath 3001007013WL0156143 Swapna Debnath 00458 UTBI0RRBTGB 1295 1295 Processed 28/03/2023 0147983704 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-013-003/182
() 		3001007013NRG23300120231163214 30/01/2023 Sabita Debnath 3001007013WL0156143 Sabita Debnath 00458 UTBI0RRBTGB 555 555 Processed 28/03/2023 0147983722 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-013-003/183
() 		3001007013NRG23300120231163215 30/01/2023 Tapashi Debnath 3001007013WL0156143 Tapashi Debnath 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983720 TAPASHI DEBNATH TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-013-003/2
() 		3001007013NRG23300120231163216 30/01/2023 Sajal rani Rudra Pal 3001007013WL0156143 Sajal rani Rudra Pal 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983701 SAJAL RANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-013-003/29
() 		3001007013NRG23300120231163219 30/01/2023 Anu Yadab 3001007013WL0156143 Anu Yadab 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983747 ANU JADAB TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-013-003/53
() 		3001007013NRG23300120231163222 30/01/2023 Ram Kumar Das 3001007013WL0156143 Ram Kumar Das 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0147983748 RAMKUMAR DAS PUNJAB NATIONAL BANK(508568)
17 Teliamura TR-01-007-013-003/76
() 		3001007013NRG23300120231163224 30/01/2023 Shipra Majumder 3001007013WL0156143 Shipra Majumder 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983727 SHIPRA MAJUMDER TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-013-003/79
() 		3001007013NRG23300120231163225 30/01/2023 Asim Biswas 3001007013WL0156143 Asim Biswas 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983732 ASHIM BISWAS TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-013-003/8
() 		3001007013NRG23300120231163226 30/01/2023 Gouri Modak 3001007013WL0156143 Gouri Modak 00458 UTBI0RRBTGB 1295 1295 Processed 28/03/2023 0147983726 GOURI MODAK TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-013-003/93
() 		3001007013NRG23300120231163228 30/01/2023 Laxman Tati 3001007013WL0156143 Laxman Tati 00458 UTBI0RRBTGB 1295 1295 Processed 28/03/2023 0147983750 LAXMAN TATI TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-013-003/96
() 		3001007013NRG23300120231163229 30/01/2023 Uttam Tati 3001007013WL0156143 Uttam Tati 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983749 UTTAM TATI TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-013-005/282
() 		3001007013NRG23300120231163230 30/01/2023 SUBHAJIT MAJUMDER 3001007013WL0156143 SUBHAJIT MAJUMDER 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983741 SHUBHAJIT MAJUMDAR UCO BANK(607066)
23 Teliamura TR-01-007-013-006/107
() 		3001007013NRG23300120231163231 30/01/2023 Namita Das 3001007013WL0156143 Namita Das 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983705 NAMITA DAS TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-013-006/111
() 		3001007013NRG23300120231163232 30/01/2023 Namita Sarkar 3001007013WL0156143 Namita Sarkar 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983707 NAMITA SARKAR. TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-013-006/117
() 		3001007013NRG23300120231163233 30/01/2023 Sarmila Saha Das 3001007013WL0156143 Sarmila Saha Das 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983725 SARMILA SAHA ( DAS ) TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-013-006/122
() 		3001007013NRG23300120231163234 30/01/2023 Kalpana Das 3001007013WL0156143 Kalpana Das 00458 UTBI0RRBTGB 1295 1295 Processed 28/03/2023 0147983716 KALPANA DAS TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-013-006/124
() 		3001007013NRG23300120231163235 30/01/2023 Gita Rani Das 3001007013WL0156143 Gita Rani Das 00458 UTBI0RRBTGB 1110 1110 Processed 28/03/2023 0147983740 GITA RANI DAS W/O SUNIL CH DAS TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-013-006/128
() 		3001007013NRG23300120231163236 30/01/2023 Pintu Sarkar 3001007013WL0156143 Pintu Sarkar 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983714 PINTU SARKAR TRIPURA GRAMIN BANK(607065)
29 Teliamura TR-01-007-013-006/132
() 		3001007013NRG23300120231163237 30/01/2023 Gaotam Sarkar 3001007013WL0156143 Gaotam Sarkar 00458 UTBI0RRBTGB 1295 1295 Processed 28/03/2023 0147983719 GOUTAM SARKAR TRIPURA GRAMIN BANK(607065)
30 Teliamura TR-01-007-013-006/141
() 		3001007013NRG23300120231163238 30/01/2023 Sarswati Das 3001007013WL0156143 Sarswati Das 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983715 SWARASATI DAS TRIPURA GRAMIN BANK(607065)
31 Teliamura TR-01-007-013-006/146
() 		3001007013NRG23300120231163239 30/01/2023 Sarswati Rishi Das 3001007013WL0156143 Sarswati Rishi Das 00458 UTBI0RRBTGB 1480 1480 Rejected 27/03/2023 0147983718 Aadhaar Number not Mapped to Account Number
32 Teliamura TR-01-007-013-006/152
() 		3001007013NRG23300120231163240 30/01/2023 Putul rani Das 3001007013WL0156143 Putul rani Das 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983746 PUTUL RANI DAS TRIPURA GRAMIN BANK(607065)
33 Teliamura TR-01-007-013-006/153
() 		3001007013NRG23300120231163241 30/01/2023 Rita Das 3001007013WL0156143 Rita Das 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0147983742 RITA DAS BANDHAN BANK LIMITED(508753)
34 Teliamura TR-01-007-013-006/169
() 		3001007013NRG23300120231163242 30/01/2023 Sanjit Das 3001007013WL0156143 Sanjit Das 00458 UTBI0RRBTGB 740 740 Processed 28/03/2023 0147983717 SANJIT DAS TRIPURA GRAMIN BANK(607065)
35 Teliamura TR-01-007-013-006/188
() 		3001007013NRG23300120231163243 30/01/2023 Sunati Rudrapal 3001007013WL0156143 Sunati Rudrapal 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983744 SUNATI RUDRA PAL UCO BANK(607066)
36 Teliamura TR-01-007-013-006/225
() 		3001007013NRG23300120231163244 30/01/2023 Parbati Das 3001007013WL0156143 Parbati Das 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983743 PARBATI DAS TRIPURA GRAMIN BANK(607065)
37 Teliamura TR-01-007-013-006/237
() 		3001007013NRG23300120231163246 30/01/2023 Saraswati Rudrapaul 3001007013WL0156143 Saraswati Rudrapaul 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983708 SWARASATI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
38 Teliamura TR-01-007-013-006/247
() 		3001007013NRG23300120231163247 30/01/2023 Sipra Rani Das 3001007013WL0156143 Sipra Rani Das 00458 UTBI0RRBTGB 1295 1295 Processed 28/03/2023 0147983745 SHIPRA RANI DAS TRIPURA GRAMIN BANK(607065)
39 Teliamura TR-01-007-013-006/258
() 		3001007013NRG23300120231163248 30/01/2023 Rupali Das 3001007013WL0156143 Rupali Das 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983731 RUPALI DAS TRIPURA GRAMIN BANK(607065)
40 Teliamura TR-01-007-013-006/262
() 		3001007013NRG23300120231163249 30/01/2023 Dulu Rani Das 3001007013WL0156143 Dulu Rani Das 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983706 DULU RANI DAS TRIPURA GRAMIN BANK(607065)
41 Teliamura TR-01-007-013-006/83
() 		3001007013NRG23300120231163252 30/01/2023 Lila Biswas Das 3001007013WL0156143 Lila Biswas Das 00458 UTBI0RRBTGB 1295 1295 Processed 27/03/2023 0147983712 LILA BISWAS DAS BANDHAN BANK LIMITED(508753)
42 Teliamura TR-01-007-013-006/85
() 		3001007013NRG23300120231163253 30/01/2023 Sandhya Das 3001007013WL0156143 Sandhya Das 00458 UTBI0RRBTGB 1110 1110 Processed 28/03/2023 0147983711 SANDHYA DAS W/O LAXMAN KR DAS TRIPURA GRAMIN BANK(607065)
43 Teliamura TR-01-007-013-006/86
() 		3001007013NRG23300120231163254 30/01/2023 Jamuna Sarkar 3001007013WL0156143 Jamuna Sarkar 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983713 JAMUNA SARKAR TRIPURA GRAMIN BANK(607065)
44 Teliamura TR-01-007-013-006/89
() 		3001007013NRG23300120231163255 30/01/2023 Pupsa Das 3001007013WL0156143 Pupsa Das 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983709 PUSHPA RANI SUKLA DAS W/O TAPAN KR DAS TRIPURA GRAMIN BANK(607065)
45 Teliamura TR-01-007-013-006/95
() 		3001007013NRG23300120231163256 30/01/2023 Parul Das 3001007013WL0156143 Parul Das 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0147983710 PARUL DAS TRIPURA GRAMIN BANK(607065)
46 Teliamura TR-01-007-013-006/98
() 		3001007013NRG23300120231163257 30/01/2023 Jutan Das 3001007013WL0156143 Jutan Das 00458 UTBI0RRBTGB 1295 1295 Processed 28/03/2023 0147983729 JHUTAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 58090 58090
47 Teliamura TR-01-007-013-003/181
() 		3001007013NRG23300120231163213 30/01/2023 Kabita Sarkar Dey 3001007013WL0156143 Kabita Sarkar Dey 00462 UCBA0001771 1110 1110 Processed 28/03/2023 0147983736 KABITA SARKAR (DEY) TRIPURA GRAMIN BANK(607065)
48 Teliamura TR-01-007-013-006/229
() 		3001007013NRG23300120231163245 30/01/2023 Pradip Das 3001007013WL0156143 Pradip Das 00462 UCBA0001771 1480 1480 Processed 28/03/2023 0147983733 PRADIP DAS UCO BANK(607066)
49 Teliamura TR-01-007-013-006/303
() 		3001007013NRG23300120231163251 30/01/2023 Bindu Rani Das 3001007013WL0156143 Bindu Rani Das 00462 UCBA0001771 1480 1480 Processed 28/03/2023 0147983737 BINDU RANI DAS UCO BANK(607066)
SubTotal 4070 4070
50 Teliamura TR-01-007-013-003/301
() 		3001007013NRG23300120231163220 30/01/2023 JOYASHREE SARKAR 3001007013WL0156143 JOYASHREE SARKAR 00662 BDBL0001268 1480 1480 Processed 27/03/2023 0147983738 JOYASHREE SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 1480 1480
Total 67155 67155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007013_300123APB_FTO_220217 Canara Bank CNRB0004149 Canara Bank 740
2 Teliamura TR3001007013_300123APB_FTO_220217 Punjab National Bank PUNB0026520 Teliamura 1295
3 Teliamura TR3001007013_300123APB_FTO_220217 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1480
4 Teliamura TR3001007013_300123APB_FTO_220217 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 58090
5 Teliamura TR3001007013_300123APB_FTO_220217 UCO Bank UCBA0001771 BAGANBAZAR 4070
6 Teliamura TR3001007013_300123APB_FTO_220217 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 1480

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