Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:30 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_151222APB_FTO_182189
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-01-007-011-003/111
() 		3001007011NRG23151220220935639 15/12/2022 Nepal ch. Das 3001007011WL0141038 Nepal ch. Das 00458 PUNB0RRBTGB 582 582 Processed 21/12/2022 7341199983 NEPAL CH DAS S/O LT HARENDRA CH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 582 582
2 Teliamura TR-01-007-011-001/151
() 		3001007011NRG23151220220935620 15/12/2022 Mousumi Debnath 3001007011WL0141038 Mousumi Debnath 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341199987 MOUSUMI DEBNATH TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-011-001/154
() 		3001007011NRG23151220220935621 15/12/2022 Rina Gope 3001007011WL0141038 Rina Gope 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341199990 BISWAJIT GHOSH PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-011-001/156
() 		3001007011NRG23151220220935622 15/12/2022 Purnima Gope 3001007011WL0141038 Purnima Gope 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341199988 PURNIMA GOPE TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-011-001/159
() 		3001007011NRG23151220220935623 15/12/2022 Nandita Debnath Bhowmik 3001007011WL0141038 Nandita Debnath Bhowmik 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341199986 NANDITA DEBNATH BHOWMIK TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-011-001/162
() 		3001007011NRG23151220220935624 15/12/2022 Smt. Sunti Debnath 3001007011WL0141038 Smt. Sunti Debnath 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341199994 SUNATI DEBNATH TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-011-001/163
() 		3001007011NRG23151220220935625 15/12/2022 Nepal Debnath 3001007011WL0141038 Nepal Debnath 00458 UTBI0RRBTGB 1164 1164 Processed 21/12/2022 7341199980 NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-011-001/167
() 		3001007011NRG23151220220935626 15/12/2022 Minati Debnath 3001007011WL0141038 Minati Debnath 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341199979 MINATI DEBNATH TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-011-001/169
() 		3001007011NRG23151220220935627 15/12/2022 Khela Gope 3001007011WL0141038 Khela Gope 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341199982 KHELA GOPE TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-011-001/174
() 		3001007011NRG23151220220935628 15/12/2022 Jadab Sarkar 3001007011WL0141038 Jadab Sarkar 00458 UTBI0RRBTGB 1164 1164 Processed 21/12/2022 7341199985 JADAB SARKAR TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-011-001/176
() 		3001007011NRG23151220220935629 15/12/2022 Pradip Gope 3001007011WL0141038 Pradip Gope 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341199978 PRADIP GOPE TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-011-001/179
() 		3001007011NRG23151220220935630 15/12/2022 Prajapati Ghosh 3001007011WL0141038 Prajapati Ghosh 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341199991 PRAJAPATI GHOSH TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-011-001/183
() 		3001007011NRG23151220220935631 15/12/2022 Dulal Deb Roy 3001007011WL0141038 Dulal Deb Roy 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341199992 DULAL DEB ROY TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-011-001/185
() 		3001007011NRG23151220220935632 15/12/2022 Bijoy Deb 3001007011WL0141038 Bijoy Deb 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341199977 BIJOY DEB TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-011-001/188
() 		3001007011NRG23151220220935634 15/12/2022 Putul Deb 3001007011WL0141038 Putul Deb 00458 UTBI0RRBTGB 970 970 Processed 21/12/2022 7341199981 PUTOL DEB TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-011-001/189
() 		3001007011NRG23151220220935635 15/12/2022 Goutam Ghosh 3001007011WL0141038 Goutam Ghosh 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341199984 Goutam Ghosh IDFC BANK LIMITED(608117)
17 Teliamura TR-01-007-011-001/191
() 		3001007011NRG23151220220935636 15/12/2022 Sushil Das 3001007011WL0141038 Sushil Das 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341199976 SUSHIL DAS TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-011-003/150
() 		3001007011NRG23151220220935640 15/12/2022 Mano Bala Chowdhury 3001007011WL0141038 Mano Bala Chowdhury 00458 UTBI0RRBTGB 582 582 Processed 21/12/2022 7341199993 MANO BALA CHOWDHURY TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-011-006/129
() 		3001007011NRG23151220220935644 15/12/2022 Chaya Rani Sarkar 3001007011WL0141038 Chaya Rani Sarkar 00458 UTBI0RRBTGB 1358 1358 Processed 21/12/2022 7341199989 CHAYA RANI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 22892 22892
Total 23474 23474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_151222APB_FTO_182189 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 582
2 Teliamura TR3001007011_151222APB_FTO_182189 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 21534
3 Teliamura TR3001007011_151222APB_FTO_182189 Tripura Gramin Bank UTBI0RRBTGB RAMSANKAR BARI 1358

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