Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:55 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Teliamura
Fto No. : TR3001007013_191222APB_FTO_185316
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-01-007-013-006/274
() 		3001007013NRG23191220220950727 19/12/2022 Biswajit Das 3001007013WL0142218 Biswajit Das 00415 SBIN0006092 1480 1480 Processed 28/12/2022 7470019013 BISWAJIT DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1480 1480
2 Teliamura TR-01-007-013-001/124
() 		3001007013NRG23191220220950679 19/12/2022 Basana Kalai 3001007013WL0142218 Basana Kalai 00458 UTBI0RRBTGB 1480 1480 Processed 28/12/2022 7470019025 BASANA KALAI TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-013-005/10
() 		3001007013NRG23191220220950680 19/12/2022 Laxmi Das 3001007013WL0142218 Laxmi Das 00458 UTBI0RRBTGB 740 740 Processed 28/12/2022 7470019052 LAXMI RANI GOPE(DAS) TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-013-005/11
() 		3001007013NRG23191220220950681 19/12/2022 Silpi das 3001007013WL0142218 Silpi das 00458 UTBI0RRBTGB 555 555 Processed 28/12/2022 7470019026 SHILPI DAS BANDHAN BANK LIMITED(508753)
5 Teliamura TR-01-007-013-005/12
() 		3001007013NRG23191220220950682 19/12/2022 Tula Rani Kalai 3001007013WL0142218 Tula Rani Kalai 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019062 TULARANI KALAI TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-013-005/13
() 		3001007013NRG23191220220950683 19/12/2022 Putul das 3001007013WL0142218 Putul das 00458 UTBI0RRBTGB 1665 1665 Processed 28/12/2022 7470019022 PUTUL DAS UCO BANK(607066)
7 Teliamura TR-01-007-013-005/16
() 		3001007013NRG23191220220950684 19/12/2022 Saraswati Das 3001007013WL0142218 Saraswati Das 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019027 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-013-005/19
() 		3001007013NRG23191220220950686 19/12/2022 Swapan Kalai 3001007013WL0142218 Swapan Kalai 00458 UTBI0RRBTGB 1665 1665 Processed 28/12/2022 7470019017 SWAPAN KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-013-005/21
() 		3001007013NRG23191220220950687 19/12/2022 Bakul Sarkar 3001007013WL0142218 Bakul Sarkar 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019028 BAKUL SARKAR TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-013-005/23
() 		3001007013NRG23191220220950688 19/12/2022 Sonai Debbarma 3001007013WL0142218 Sonai Debbarma 00458 UTBI0RRBTGB 1480 1480 Processed 28/12/2022 7470019018 SONAI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-013-005/25
() 		3001007013NRG23191220220950689 19/12/2022 Sajal Das 3001007013WL0142218 Sajal Das 00458 UTBI0RRBTGB 1665 1665 Processed 28/12/2022 7470019020 SAJAL DAS UCO BANK(607066)
12 Teliamura TR-01-007-013-005/26
() 		3001007013NRG23191220220950690 19/12/2022 Arpana Kalai 3001007013WL0142218 Arpana Kalai 00458 UTBI0RRBTGB 1665 1665 Processed 28/12/2022 7470019055 MRS APARNA KALAI STATE BANK OF INDIA(508548)
13 Teliamura TR-01-007-013-005/279
() 		3001007013NRG23191220220950691 19/12/2022 Sri Sentu Majumdar 3001007013WL0142218 Sri Sentu Majumdar 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019053 SENTU MAJUMDAR PUNJAB NATIONAL BANK(508568)
14 Teliamura TR-01-007-013-005/28
() 		3001007013NRG23191220220950692 19/12/2022 Archana Das 3001007013WL0142218 Archana Das 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019029 ARCHANA DAS BANDHAN BANK LIMITED(508753)
15 Teliamura TR-01-007-013-005/281
() 		3001007013NRG23191220220950693 19/12/2022 Manju Debbarma 3001007013WL0142218 Manju Debbarma 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019061 MANJU DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-013-005/29
() 		3001007013NRG23191220220950696 19/12/2022 Suman Kalai 3001007013WL0142218 Suman Kalai 00458 UTBI0RRBTGB 1665 1665 Processed 28/12/2022 7470019016 SUMAN KALAI TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-013-005/33
() 		3001007013NRG23191220220950698 19/12/2022 Soba Rani Debbarma 3001007013WL0142218 Soba Rani Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 28/12/2022 7470019051 SUBHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-013-005/36
() 		3001007013NRG23191220220950699 19/12/2022 madan Kalai 3001007013WL0142218 madan Kalai 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019030 MADAN KALAI TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-013-005/40
() 		3001007013NRG23191220220950700 19/12/2022 Hriday Debbarma 3001007013WL0142218 Hriday Debbarma 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019015 HRIDAY MANI D/BARMA TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-013-005/43
() 		3001007013NRG23191220220950701 19/12/2022 Rina Das 3001007013WL0142218 Rina Das 00458 UTBI0RRBTGB 1665 1665 Processed 28/12/2022 7470019031 RINA DAS TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-013-005/48
() 		3001007013NRG23191220220950702 19/12/2022 Banani Kalai 3001007013WL0142218 Banani Kalai 00458 UTBI0RRBTGB 1665 1665 Processed 28/12/2022 7470019032 BANANI KALAI TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-013-005/49
() 		3001007013NRG23191220220950703 19/12/2022 Ajanta Debbarma 3001007013WL0142218 Ajanta Debbarma 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019019 AJANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-013-005/53
() 		3001007013NRG23191220220950704 19/12/2022 Rakhi Debbarma 3001007013WL0142218 Rakhi Debbarma 00458 UTBI0RRBTGB 1480 1480 Processed 28/12/2022 7470019021 RAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-013-005/54
() 		3001007013NRG23191220220950705 19/12/2022 Manju Sarkar 3001007013WL0142218 Manju Sarkar 00458 UTBI0RRBTGB 1295 1295 Processed 28/12/2022 7470019033 MANJU RANI SARKAR BANDHAN BANK LIMITED(508753)
25 Teliamura TR-01-007-013-005/6
() 		3001007013NRG23191220220950706 19/12/2022 Suman Naha 3001007013WL0142218 Suman Naha 00458 UTBI0RRBTGB 1665 1665 Processed 28/12/2022 7470019023 SUMAN NAHA PUNJAB NATIONAL BANK(508568)
26 Teliamura TR-01-007-013-005/9
() 		3001007013NRG23191220220950709 19/12/2022 Babna das 3001007013WL0142218 Babna das 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019024 BHABANA DAS TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-013-006/101
() 		3001007013NRG23191220220950710 19/12/2022 Reakha Das 3001007013WL0142218 Reakha Das 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019034 REKHA DAS TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-013-006/104
() 		3001007013NRG23191220220950712 19/12/2022 Swapana Rudrapaul 3001007013WL0142218 Swapana Rudrapaul 00458 UTBI0RRBTGB 1665 1665 Processed 28/12/2022 7470019035 SWAPNA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
29 Teliamura TR-01-007-013-006/105
() 		3001007013NRG23191220220950713 19/12/2022 Mayarani Rudrapal 3001007013WL0142218 Mayarani Rudrapal 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019056 MAYARANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
30 Teliamura TR-01-007-013-006/109
() 		3001007013NRG23191220220950714 19/12/2022 Juthsna Das 3001007013WL0142218 Juthsna Das 00458 UTBI0RRBTGB 1665 1665 Processed 28/12/2022 7470019036 JYOTSNA DAS UCO BANK(607066)
31 Teliamura TR-01-007-013-006/130
() 		3001007013NRG23191220220950715 19/12/2022 Haribindu Das 3001007013WL0142218 Haribindu Das 00458 UTBI0RRBTGB 1665 1665 Processed 28/12/2022 7470019037 HARI BANDHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Teliamura TR-01-007-013-006/14
() 		3001007013NRG23191220220950716 19/12/2022 Ratna Rudrapal Chowdhari 3001007013WL0142218 Ratna Rudrapal Chowdhari 00458 UTBI0RRBTGB 1295 1295 Processed 28/12/2022 7470019038 RATNA RUDRAPAUL PUNJAB NATIONAL BANK(508568)
33 Teliamura TR-01-007-013-006/149
() 		3001007013NRG23191220220950717 19/12/2022 Anjili Sarkar 3001007013WL0142218 Anjili Sarkar 00458 UTBI0RRBTGB 1665 1665 Processed 28/12/2022 7470019039 ANJALI SARKAR TRIPURA GRAMIN BANK(607065)
34 Teliamura TR-01-007-013-006/15
() 		3001007013NRG23191220220950718 19/12/2022 DIBANANDA SARKAR 3001007013WL0142218 DIBANANDA SARKAR 00458 UTBI0RRBTGB 555 555 Processed 28/12/2022 7470019054 DIBANANDA SARKAR TRIPURA GRAMIN BANK(607065)
35 Teliamura TR-01-007-013-006/175
() 		3001007013NRG23191220220950719 19/12/2022 Rita Das 3001007013WL0142218 Rita Das 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019040 RITA DAS TRIPURA GRAMIN BANK(607065)
36 Teliamura TR-01-007-013-006/178
() 		3001007013NRG23191220220950720 19/12/2022 Prabha Rani Sarkar 3001007013WL0142218 Prabha Rani Sarkar 00458 UTBI0RRBTGB 1665 1665 Processed 28/12/2022 7470019041 PRABHARANI SARKAR TRIPURA GRAMIN BANK(607065)
37 Teliamura TR-01-007-013-006/187
() 		3001007013NRG23191220220950721 19/12/2022 Jhulan Rudrapal 3001007013WL0142218 Jhulan Rudrapal 00458 UTBI0RRBTGB 370 370 Processed 28/12/2022 7470019050 JULAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
38 Teliamura TR-01-007-013-006/192
() 		3001007013NRG23191220220950722 19/12/2022 Dulal Das 3001007013WL0142218 Dulal Das 00458 UTBI0RRBTGB 925 925 Processed 28/12/2022 7470019057 DULAL DAS UCO BANK(607066)
39 Teliamura TR-01-007-013-006/206
() 		3001007013NRG23191220220950723 19/12/2022 Khelananda Sarkar 3001007013WL0142218 Khelananda Sarkar 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019042 KHELANANDA SARKAR TRIPURA GRAMIN BANK(607065)
40 Teliamura TR-01-007-013-006/226
() 		3001007013NRG23191220220950724 19/12/2022 Nirmal Rudrapaul 3001007013WL0142218 Nirmal Rudrapaul 00458 UTBI0RRBTGB 1665 1665 Processed 28/12/2022 7470019060 NIRMAL RUDRA PAL. PUNJAB NATIONAL BANK(508568)
41 Teliamura TR-01-007-013-006/227
() 		3001007013NRG23191220220950725 19/12/2022 Mamata Das 3001007013WL0142218 Mamata Das 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019044 MRS MAMATA DAS STATE BANK OF INDIA(508548)
42 Teliamura TR-01-007-013-006/264
() 		3001007013NRG23191220220950726 19/12/2022 Aparna Das 3001007013WL0142218 Aparna Das 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019058 APARNA DAS TRIPURA GRAMIN BANK(607065)
43 Teliamura TR-01-007-013-006/56
() 		3001007013NRG23191220220950728 19/12/2022 Nirmal Das 3001007013WL0142218 Nirmal Das 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019045 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
44 Teliamura TR-01-007-013-006/66
() 		3001007013NRG23191220220950729 19/12/2022 Binud Das 3001007013WL0142218 Binud Das 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019014 BINOD DAS TRIPURA GRAMIN BANK(607065)
45 Teliamura TR-01-007-013-006/68
() 		3001007013NRG23191220220950730 19/12/2022 Mithan Rudrapal 3001007013WL0142218 Mithan Rudrapal 00458 UTBI0RRBTGB 1665 1665 Processed 28/12/2022 7470019059 MITAN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
46 Teliamura TR-01-007-013-006/72
() 		3001007013NRG23191220220950731 19/12/2022 Rajendra Das 3001007013WL0142218 Rajendra Das 00458 UTBI0RRBTGB 185 185 Processed 28/12/2022 7470019046 RAJENDRA DAS TRIPURA GRAMIN BANK(607065)
47 Teliamura TR-01-007-013-006/75
() 		3001007013NRG23191220220950732 19/12/2022 Basana Das 3001007013WL0142218 Basana Das 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019047 BASANA DAS TRIPURA GRAMIN BANK(607065)
48 Teliamura TR-01-007-013-006/81
() 		3001007013NRG23191220220950733 19/12/2022 Sarasawti Majumdar 3001007013WL0142218 Sarasawti Majumdar 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019048 SARASWATI MAJUMDER TRIPURA GRAMIN BANK(607065)
49 Teliamura TR-01-007-013-006/82
() 		3001007013NRG23191220220950734 19/12/2022 Gita Rani Das 3001007013WL0142218 Gita Rani Das 00458 UTBI0RRBTGB 1850 1850 Processed 28/12/2022 7470019049 GITA RANI SARKAR PUNJAB NATIONAL BANK(508568)
50 Teliamura TR-01-007-013-006/96
() 		3001007013NRG23191220220950735 19/12/2022 Ashok Das 3001007013WL0142218 Ashok Das 00458 UTBI0RRBTGB 1480 1480 Processed 28/12/2022 7470019043 ASHOK DAS TRIPURA GRAMIN BANK(607065)
SubTotal 76775 76775
51 Teliamura TR-01-007-013-005/32
() 		3001007013NRG23191220220950697 19/12/2022 Sambu Debbarma 3001007013WL0142218 Sambu Debbarma 00459 ICIC00TSCBL 1665 1665 Processed 28/12/2022 7470019010 SHAMBHU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Teliamura TR-01-007-013-005/8
() 		3001007013NRG23191220220950708 19/12/2022 Swapana Shukla Das 3001007013WL0142218 Swapana Shukla Das 00459 ICIC00TSCBL 1850 1850 Processed 28/12/2022 7470019011 SWAPNA SHUKLADAS BANDHAN BANK LIMITED(508753)
SubTotal 3515 3515
53 Teliamura TR-01-007-013-005/283
() 		3001007013NRG23191220220950694 19/12/2022 AMAR MANIK KALAI 3001007013WL0142218 AMAR MANIK KALAI 00462 UCBA0001771 1850 1850 Processed 28/12/2022 7470019012 AMAR MANIK KALAI UCO BANK(607066)
SubTotal 1850 1850
Total 83620 83620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007013_191222APB_FTO_185316 State Bank of India SBIN0006092 TELIAMURA 1480
2 Teliamura TR3001007013_191222APB_FTO_185316 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 76775
3 Teliamura TR3001007013_191222APB_FTO_185316 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3515
4 Teliamura TR3001007013_191222APB_FTO_185316 UCO Bank UCBA0001771 BAGANBAZAR 1850

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