Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:27:48 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_270922APB_FTO_130869
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-01-007-011-004/22
() 		3001007011NRG23270920220654481 27/09/2022 Atul Das 3001007011WL0118696 Atul Das 00458 PUNB0RRBTGB 1358 1358 Processed 01/10/2022 5130348245 ATUL DAS & SARASWATI DAS TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-011-004/3
() 		3001007011NRG23270920220654485 27/09/2022 Sunil Biswas 3001007011WL0118696 Sunil Biswas 00458 PUNB0RRBTGB 1552 1552 Processed 01/10/2022 5130348250 SUNIL BISWAS TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-011-004/38
() 		3001007011NRG23270920220654490 27/09/2022 Harandra Roy 3001007011WL0118696 Harandra Roy 00458 PUNB0RRBTGB 1358 1358 Processed 01/10/2022 5130348252 HARENDRA ROY TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-011-004/47
() 		3001007011NRG23270920220654494 27/09/2022 Sefal Das 3001007011WL0118696 Sefal Das 00458 PUNB0RRBTGB 1552 1552 Processed 01/10/2022 5130348243 SEFAL DAS TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-011-004/53
() 		3001007011NRG23270920220654497 27/09/2022 Debasish Das 3001007011WL0118696 Debasish Das 00458 PUNB0RRBTGB 1552 1552 Processed 01/10/2022 5130348254 DEBASISH DAS TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-011-004/69
() 		3001007011NRG23270920220654502 27/09/2022 Paresh Ch. Biswas 3001007011WL0118696 Paresh Ch. Biswas 00458 PUNB0RRBTGB 194 194 Processed 01/10/2022 5130348249 PARESH CHANDRA BISWAS TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-011-004/71
() 		3001007011NRG23270920220654505 27/09/2022 Shushama Biswas 3001007011WL0118696 Shushama Biswas 00458 PUNB0RRBTGB 1552 1552 Processed 01/10/2022 5130348269 SUSAMA BISWAS AND BISWAJIT BISWAS TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-011-004/80
() 		3001007011NRG23270920220654511 27/09/2022 Bimal Biswas 3001007011WL0118696 Bimal Biswas 00458 PUNB0RRBTGB 1552 1552 Processed 01/10/2022 5130348264 BIMAL BISWAS TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-011-004/87
() 		3001007011NRG23270920220654516 27/09/2022 Radharani Das 3001007011WL0118696 Radharani Das 00458 PUNB0RRBTGB 1358 1358 Processed 01/10/2022 5130348271 RADHA RANI DAS TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-011-004/91
() 		3001007011NRG23270920220654519 27/09/2022 Hiralal Das 3001007011WL0118696 Hiralal Das 00458 PUNB0RRBTGB 1552 1552 Processed 01/10/2022 5130348253 HIRALAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 13580 13580
11 Teliamura TR-01-007-011-004/101
() 		3001007011NRG23270920220654472 27/09/2022 Sandhyarani Sankhanidhi 3001007011WL0118696 Sandhyarani Sankhanidhi 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130348255 SANDHYA RANI SHANKA NIDHI TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-011-004/12
() 		3001007011NRG23270920220654473 27/09/2022 Dipesh Das 3001007011WL0118696 Dipesh Das 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130348277 DPESH DAS TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-011-004/13
() 		3001007011NRG23270920220654474 27/09/2022 Archana Das 3001007011WL0118696 Archana Das 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130348244 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-011-004/15
() 		3001007011NRG23270920220654475 27/09/2022 Chaya rani Das 3001007011WL0118696 Chaya rani Das 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130348256 CHAYA RANI DAS TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-011-004/16
() 		3001007011NRG23270920220654476 27/09/2022 Renubala Sarkar 3001007011WL0118696 Renubala Sarkar 00458 UTBI0RRBTGB 1164 1164 Processed 01/10/2022 5130348279 RENU BALA DAS(SARKAR) TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-011-004/17
() 		3001007011NRG23270920220654477 27/09/2022 Arati bala sarkar 3001007011WL0118696 Arati bala sarkar 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130348241 ARATI BALA SARKAR TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-011-004/2
() 		3001007011NRG23270920220654480 27/09/2022 Bajan Biswas 3001007011WL0118696 Bajan Biswas 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130348251 BHAJAN BISWAS TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-011-004/24
() 		3001007011NRG23270920220654482 27/09/2022 Kajal Das 3001007011WL0118696 Kajal Das 00458 UTBI0RRBTGB 776 776 Processed 01/10/2022 5130348248 KAJAL DAS TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-011-004/26
() 		3001007011NRG23270920220654483 27/09/2022 Dipali Das 3001007011WL0118696 Dipali Das 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130348239 DIPALI DAS TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-011-004/29
() 		3001007011NRG23270920220654484 27/09/2022 Bhanu Ch. Das 3001007011WL0118696 Bhanu Ch. Das 00458 UTBI0RRBTGB 388 388 Processed 01/10/2022 5130348270 BHANU CHANDRA DAS TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-011-004/33
() 		3001007011NRG23270920220654486 27/09/2022 Manjurani Das 3001007011WL0118696 Manjurani Das 00458 UTBI0RRBTGB 194 194 Processed 01/10/2022 5130348257 MANJURANI DAS TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-011-004/34
() 		3001007011NRG23270920220654487 27/09/2022 Shilarani Das 3001007011WL0118696 Shilarani Das 00458 UTBI0RRBTGB 194 194 Processed 01/10/2022 5130348276 SHILARANI DAS TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-011-004/36
() 		3001007011NRG23270920220654488 27/09/2022 Swapna Rani Das 3001007011WL0118696 Swapna Rani Das 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130348258 SWAPNA RANI DAS TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-011-004/37
() 		3001007011NRG23270920220654489 27/09/2022 Gita Rani Roy 3001007011WL0118696 Gita Rani Roy 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130348275 GITA RANI ROY TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-011-004/4
() 		3001007011NRG23270920220654491 27/09/2022 Gouri Das 3001007011WL0118696 Gouri Das 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130348240 GOURI DAS TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-011-004/40
() 		3001007011NRG23270920220654492 27/09/2022 Kanan Bala Das 3001007011WL0118696 Kanan Bala Das 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130348259 KANAN BALA DAS TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-011-004/49
() 		3001007011NRG23270920220654495 27/09/2022 Ajit Mohan Das 3001007011WL0118696 Ajit Mohan Das 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130348280 AJIT MOHAN DAS TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-011-004/5
() 		3001007011NRG23270920220654496 27/09/2022 Milan Das 3001007011WL0118696 Milan Das 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130348260 MILAN DAS TRIPURA GRAMIN BANK(607065)
29 Teliamura TR-01-007-011-004/56
() 		3001007011NRG23270920220654499 27/09/2022 Khukan rani Sarkar 3001007011WL0118696 Khukan rani Sarkar 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130348261 KHOKAN RANI SARKAR TRIPURA GRAMIN BANK(607065)
30 Teliamura TR-01-007-011-004/58
() 		3001007011NRG23270920220654500 27/09/2022 Minati Das 3001007011WL0118696 Minati Das 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130348262 MINUTI DAS TRIPURA GRAMIN BANK(607065)
31 Teliamura TR-01-007-011-004/7
() 		3001007011NRG23270920220654503 27/09/2022 parul Chakraborty 3001007011WL0118696 parul Chakraborty 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130348263 PARUL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
32 Teliamura TR-01-007-011-004/70
() 		3001007011NRG23270920220654504 27/09/2022 Bhanu Biswas 3001007011WL0118696 Bhanu Biswas 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130348238 BHANU BISWAS TRIPURA GRAMIN BANK(607065)
33 Teliamura TR-01-007-011-004/73
() 		3001007011NRG23270920220654506 27/09/2022 Pratima Nama 3001007011WL0118696 Pratima Nama 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130348246 PRATIMA NAMA TRIPURA GRAMIN BANK(607065)
34 Teliamura TR-01-007-011-004/75
() 		3001007011NRG23270920220654507 27/09/2022 Rakesh Sarkar 3001007011WL0118696 Rakesh Sarkar 00458 UTBI0RRBTGB 970 970 Processed 01/10/2022 5130348273 RAKESH SARKAR PUNJAB NATIONAL BANK(508568)
35 Teliamura TR-01-007-011-004/78
() 		3001007011NRG23270920220654509 27/09/2022 Dilip Kr. Das 3001007011WL0118696 Dilip Kr. Das 00458 UTBI0RRBTGB 1164 1164 Processed 01/10/2022 5130348274 DILIP KUMAR DAS PUNJAB NATIONAL BANK(508568)
36 Teliamura TR-01-007-011-004/83
() 		3001007011NRG23270920220654512 27/09/2022 Chiya Rani Das 3001007011WL0118696 Chiya Rani Das 00458 UTBI0RRBTGB 776 776 Processed 01/10/2022 5130348278 CHAYA RANI DAS TRIPURA GRAMIN BANK(607065)
37 Teliamura TR-01-007-011-004/84
() 		3001007011NRG23270920220654513 27/09/2022 Mira Das 3001007011WL0118696 Mira Das 00458 UTBI0RRBTGB 776 776 Processed 01/10/2022 5130348265 MIRA DAS TRIPURA GRAMIN BANK(607065)
38 Teliamura TR-01-007-011-004/85
() 		3001007011NRG23270920220654514 27/09/2022 Shika rani Das 3001007011WL0118696 Shika rani Das 00458 UTBI0RRBTGB 1164 1164 Processed 01/10/2022 5130348266 SHIKHA RANI DAS BANDHAN BANK LIMITED(508753)
39 Teliamura TR-01-007-011-004/86
() 		3001007011NRG23270920220654515 27/09/2022 Kakali Shil 3001007011WL0118696 Kakali Shil 00458 UTBI0RRBTGB 970 970 Processed 01/10/2022 5130348247 KAKALI SHIL TRIPURA GRAMIN BANK(607065)
40 Teliamura TR-01-007-011-004/89
() 		3001007011NRG23270920220654517 27/09/2022 Sumitra Das 3001007011WL0118696 Sumitra Das 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130348267 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
41 Teliamura TR-01-007-011-004/90
() 		3001007011NRG23270920220654518 27/09/2022 Kanan Bala Chakroborty 3001007011WL0118696 Kanan Bala Chakroborty 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130348272 KANON BALA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
42 Teliamura TR-01-007-011-004/95
() 		3001007011NRG23270920220654521 27/09/2022 Pramudh Das 3001007011WL0118696 Pramudh Das 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130348281 PRAMODE DAS TRIPURA GRAMIN BANK(607065)
43 Teliamura TR-01-007-011-004/96
() 		3001007011NRG23270920220654522 27/09/2022 Arati Biswas 3001007011WL0118696 Arati Biswas 00458 UTBI0RRBTGB 1164 1164 Processed 01/10/2022 5130348268 ARATI BISWAS TRIPURA GRAMIN BANK(607065)
44 Teliamura TR-01-007-011-004/97
() 		3001007011NRG23270920220654523 27/09/2022 Ratan Nama 3001007011WL0118696 Ratan Nama 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130348242 RATAN NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 42680 42680
Total 56260 56260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_270922APB_FTO_130869 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 13580
2 Teliamura TR3001007011_270922APB_FTO_130869 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 42680

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