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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:09 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_091222APB_FTO_177693
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-01-007-001-001/77
() 		3001007001NRG23091220220914422 09/12/2022 Jyotsna Debnath 3001007001WL0139561 Jyotsna Debnath 00354 PUNB0026520 1536 1536 Processed 20/12/2022 7321003639 JYOTSNA SARKAR DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1536 1536
2 Teliamura TR-01-007-001-001/53
() 		3001007001NRG23091220220914416 09/12/2022 Kanu Das 3001007001WL0139561 Kanu Das 00458 PUNB0RRBTGB 960 960 Processed 20/12/2022 7321003641 KANU DAS TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-001-001/54
() 		3001007001NRG23091220220914417 09/12/2022 Joy Mani Das 3001007001WL0139561 Joy Mani Das 00458 PUNB0RRBTGB 1152 1152 Processed 20/12/2022 7321003644 JOYMANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2112 2112
4 Teliamura TR-01-007-001-001/1
() 		3001007001NRG23091220220914406 09/12/2022 Karuna Das 3001007001WL0139561 Karuna Das 00458 UTBI0RRBTGB 1344 1344 Processed 20/12/2022 7321003647 KARUNA DAS,W/O SENTU DAS PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-001-001/104
() 		3001007001NRG23091220220914408 09/12/2022 Mukta Dey Bhowmik 3001007001WL0139561 Mukta Dey Bhowmik 00458 UTBI0RRBTGB 576 576 Processed 20/12/2022 7321003640 MUKTA DEY BHOWMIK TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-001-001/17
() 		3001007001NRG23091220220914409 09/12/2022 Biswajit Sarkar 3001007001WL0139561 Biswajit Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 20/12/2022 7321003648 BISWAJIT SARKAR TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-001-001/19
() 		3001007001NRG23091220220914410 09/12/2022 Kanaka Sarkar 3001007001WL0139561 Kanaka Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 20/12/2022 7321003643 KANAKA SARKAR TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-001-001/26
() 		3001007001NRG23091220220914411 09/12/2022 Bhikan Bhowmik 3001007001WL0139561 Bhikan Bhowmik 00458 UTBI0RRBTGB 1536 1536 Processed 20/12/2022 7321003656 BIKHAN BHOWMIK TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-001-001/28
() 		3001007001NRG23091220220914412 09/12/2022 Ranjit Sarkar 3001007001WL0139561 Ranjit Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 20/12/2022 7321003646 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-001-001/30
() 		3001007001NRG23091220220914413 09/12/2022 Khokan Bhowmik 3001007001WL0139561 Khokan Bhowmik 00458 UTBI0RRBTGB 768 768 Processed 20/12/2022 7321003642 KHOKAN BHOWMIK S/O HARADHAN TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-001-001/52
() 		3001007001NRG23091220220914415 09/12/2022 Jahar Lal Sarkar 3001007001WL0139561 Jahar Lal Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 20/12/2022 7321003650 JAHAR LAL SARKAR TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-001-001/56
() 		3001007001NRG23091220220914418 09/12/2022 Durga Das 3001007001WL0139561 Durga Das 00458 UTBI0RRBTGB 1536 1536 Processed 20/12/2022 7321003645 DURGA DAS TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-001-001/78
() 		3001007001NRG23091220220914423 09/12/2022 Dilip Sarkar 3001007001WL0139561 Dilip Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 20/12/2022 7321003655 DILIP SARKAR TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-001-001/79
() 		3001007001NRG23091220220914424 09/12/2022 Uttam Sarkar 3001007001WL0139561 Uttam Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 20/12/2022 7321003654 UTTAM SARKAR TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-001-001/8
() 		3001007001NRG23091220220914425 09/12/2022 Nanda Kumar Kalai 3001007001WL0139561 Nanda Kumar Kalai 00458 UTBI0RRBTGB 768 768 Processed 20/12/2022 7321003651 NANDA KR0KALAI S/O SHAMBHU TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-001-001/82
() 		3001007001NRG23091220220914426 09/12/2022 Hare Krishna Sarkar 3001007001WL0139561 Hare Krishna Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 20/12/2022 7321003652 HARAKRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-001-001/92
() 		3001007001NRG23091220220914428 09/12/2022 Bimal Bhowmik 3001007001WL0139561 Bimal Bhowmik 00458 UTBI0RRBTGB 1536 1536 Processed 20/12/2022 7321003649 MR BIMAL BHOWMIK STATE BANK OF INDIA(508548)
18 Teliamura TR-01-007-001-001/93
() 		3001007001NRG23091220220914429 09/12/2022 Bank 3001007001WL0139561 Bank 00458 UTBI0RRBTGB 1536 1536 Processed 20/12/2022 7321003653 AJAY SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 19968 19968
Total 23616 23616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_091222APB_FTO_177693 Punjab National Bank PUNB0026520 Teliamura 1536
2 Teliamura TR3001007001_091222APB_FTO_177693 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 2112
3 Teliamura TR3001007001_091222APB_FTO_177693 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 19968

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