Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:11 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_151122FTO_156180
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-01-007-001-005/124
() 		3001007001NRG23151120220805880 15/11/2022 Nirulaxmi Debbarma 3001007001WL0131524 Nirulaxmi Debbarma 00078 CNRB0004149 1164 1164 Processed 21/11/2022 6579211295 Nirulaxmi Debbarma ()
SubTotal 1164 1164
2 Teliamura TR-01-007-001-005/60
() 		3001007001NRG23151120220805909 15/11/2022 Bulti Sarkar 3001007001WL0131524 Bulti Sarkar 00354 PUNB0026520 1164 1164 Processed 21/11/2022 6579211296 Bulti Sarkar ()
SubTotal 1164 1164
3 Teliamura TR-01-007-001-005/2
() 		3001007001NRG23151120220805890 15/11/2022 Chetan Bhandari 3001007001WL0131524 Chetan Bhandari 00354 PUNB0RRBTGB 1164 1164 Processed 21/11/2022 6579211298 Chetan Bhandari ()
4 Teliamura TR-01-007-001-005/121
() 		3001007001NRG23151120220805879 15/11/2022 Gouri Sarkar 3001007001WL0131524 Gouri Sarkar 00458 PUNB0RRBTGB 1164 1164 Processed 21/11/2022 6579211305 Gouri Sarkar ()
5 Teliamura TR-01-007-001-005/26
() 		3001007001NRG23151120220805892 15/11/2022 Sukantala Choudhuri 3001007001WL0131524 Sukantala Choudhuri 00458 PUNB0RRBTGB 1164 1164 Processed 21/11/2022 6579211306 Sukantala Choudhuri ()
6 Teliamura TR-01-007-001-005/32
() 		3001007001NRG23151120220805898 15/11/2022 Bulti Sarkar Bhowmik 3001007001WL0131524 Bulti Sarkar Bhowmik 00458 PUNB0RRBTGB 1164 1164 Processed 21/11/2022 6579211304 Bulti Sarkar Bhowmik ()
7 Teliamura TR-01-007-001-005/53
() 		3001007001NRG23151120220805904 15/11/2022 Makhal Sarkar 3001007001WL0131524 Makhal Sarkar 00458 PUNB0RRBTGB 1164 1164 Processed 21/11/2022 6579211297 Makhal Sarkar ()
SubTotal 5820 5820
8 Teliamura TR-01-007-001-005/102
() 		3001007001NRG23151120220805872 15/11/2022 Shipra Sarkar 3001007001WL0131524 Shipra Sarkar 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211315 Shipra Sarkar ()
9 Teliamura TR-01-007-001-005/109
() 		3001007001NRG23151120220805875 15/11/2022 Jamuna Kapali Sarkar 3001007001WL0131524 Jamuna Kapali Sarkar 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211323 Jamuna Kapali Sarkar ()
10 Teliamura TR-01-007-001-005/110
() 		3001007001NRG23151120220805876 15/11/2022 Sujata Sarkar 3001007001WL0131524 Sujata Sarkar 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211317 Sujata Sarkar ()
11 Teliamura TR-01-007-001-005/120
() 		3001007001NRG23151120220805878 15/11/2022 Mira Debbarma 3001007001WL0131524 Mira Debbarma 00458 UTBI0RRBTGB 582 582 Processed 21/11/2022 6579211318 Mira Debbarma ()
12 Teliamura TR-01-007-001-005/125
() 		3001007001NRG23151120220805881 15/11/2022 Lipi Sarkar 3001007001WL0131524 Lipi Sarkar 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211320 Lipi Sarkar ()
13 Teliamura TR-01-007-001-005/126
() 		3001007001NRG23151120220805882 15/11/2022 Rakhi Sarkar 3001007001WL0131524 Rakhi Sarkar 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211319 Rakhi Sarkar ()
14 Teliamura TR-01-007-001-005/127
() 		3001007001NRG23151120220805883 15/11/2022 Subhadra Rani Chowdhuri Sarkar 3001007001WL0131524 Subhadra Rani Chowdhuri Sarkar 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211321 Subhadra Rani Chowdhuri Sarkar ()
15 Teliamura TR-01-007-001-005/128
() 		3001007001NRG23151120220805884 15/11/2022 Mina Kumari Debbarma 3001007001WL0131524 Mina Kumari Debbarma 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211302 Mina Kumari Debbarma ()
16 Teliamura TR-01-007-001-005/129
() 		3001007001NRG23151120220805885 15/11/2022 Basanti Das 3001007001WL0131524 Basanti Das 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211303 Basanti Das ()
17 Teliamura TR-01-007-001-005/130
() 		3001007001NRG23151120220805887 15/11/2022 Dipali Sarkar 3001007001WL0131524 Dipali Sarkar 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211322 Dipali Sarkar ()
18 Teliamura TR-01-007-001-005/15
() 		3001007001NRG23151120220805888 15/11/2022 Sunati Bhandari 3001007001WL0131524 Sunati Bhandari 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211314 Sunati Bhandari ()
19 Teliamura TR-01-007-001-005/27
() 		3001007001NRG23151120220805893 15/11/2022 Ila Choudhuri 3001007001WL0131524 Ila Choudhuri 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211307 Ila Choudhuri ()
20 Teliamura TR-01-007-001-005/29
() 		3001007001NRG23151120220805894 15/11/2022 Rina Choudhuri 3001007001WL0131524 Rina Choudhuri 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211309 Rina Choudhuri ()
21 Teliamura TR-01-007-001-005/3
() 		3001007001NRG23151120220805895 15/11/2022 Debchandra Debbarma 3001007001WL0131524 Debchandra Debbarma 00458 UTBI0RRBTGB 776 776 Processed 21/11/2022 6579211311 Debchandra Debbarma ()
22 Teliamura TR-01-007-001-005/30
() 		3001007001NRG23151120220805896 15/11/2022 Jayanti Sarkar 3001007001WL0131524 Jayanti Sarkar 00458 UTBI0RRBTGB 970 970 Processed 21/11/2022 6579211313 Jayanti Sarkar ()
23 Teliamura TR-01-007-001-005/31
() 		3001007001NRG23151120220805897 15/11/2022 Anu Prabha Choudhuri 3001007001WL0131524 Anu Prabha Choudhuri 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211312 Anu Prabha Choudhuri ()
24 Teliamura TR-01-007-001-005/47
() 		3001007001NRG23151120220805902 15/11/2022 Sefali Bhowmik 3001007001WL0131524 Sefali Bhowmik 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211324 Sefali Bhowmik ()
25 Teliamura TR-01-007-001-005/5
() 		3001007001NRG23151120220805903 15/11/2022 Kumari Debbarma 3001007001WL0131524 Kumari Debbarma 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211316 Kumari Debbarma ()
26 Teliamura TR-01-007-001-005/55
() 		3001007001NRG23151120220805905 15/11/2022 Sampa Sarkar 3001007001WL0131524 Sampa Sarkar 00458 UTBI0RRBTGB 776 776 Processed 21/11/2022 6579211325 Sampa Sarkar ()
27 Teliamura TR-01-007-001-005/57
() 		3001007001NRG23151120220805906 15/11/2022 Shyamal Sarkar 3001007001WL0131524 Shyamal Sarkar 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211300 Shyamal Sarkar ()
28 Teliamura TR-01-007-001-005/61
() 		3001007001NRG23151120220805910 15/11/2022 Sukla Sarkar 3001007001WL0131524 Sukla Sarkar 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211310 Sukla Sarkar ()
29 Teliamura TR-01-007-001-005/65
() 		3001007001NRG23151120220805912 15/11/2022 Jarna Sarkar 3001007001WL0131524 Jarna Sarkar 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211299 Jarna Sarkar ()
30 Teliamura TR-01-007-001-005/8
() 		3001007001NRG23151120220805915 15/11/2022 Manimala Debbarma 3001007001WL0131524 Manimala Debbarma 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211308 Manimala Debbarma ()
31 Teliamura TR-01-007-001-005/80
() 		3001007001NRG23151120220805916 15/11/2022 Swapna Sarkar 3001007001WL0131524 Swapna Sarkar 00458 UTBI0RRBTGB 1164 1164 Processed 21/11/2022 6579211301 Swapna Sarkar ()
SubTotal 26384 26384
Total 34532 34532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_151122FTO_156180 Canara Bank CNRB0004149 Canara Bank 1164
2 Teliamura TR3001007001_151122FTO_156180 Punjab National Bank PUNB0026520 Teliamura 1164
3 Teliamura TR3001007001_151122FTO_156180 Punjab National Bank PUNB0RRBTGB TGB 1164
4 Teliamura TR3001007001_151122FTO_156180 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 4656
5 Teliamura TR3001007001_151122FTO_156180 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 26384

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