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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:24 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_270123APB_FTO_218749
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-01-007-001-002/40
() 		3001007001NRG23270120231151221 27/01/2023 Kajal Sukla Das 3001007001WL0155476 Kajal Sukla Das 00458 PUNB0RRBTGB 1728 1728 Processed 27/03/2023 0147794981 KAJAL SUKLA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1728 1728
2 Teliamura TR-01-007-001-002/106
() 		3001007001NRG23270120231151205 27/01/2023 Sati Debnath 3001007001WL0155476 Sati Debnath 00458 UTBI0RRBTGB 1728 1728 Processed 27/03/2023 0147794976 SATI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-001-002/115
() 		3001007001NRG23270120231151206 27/01/2023 Sanju Das 3001007001WL0155476 Sanju Das 00458 UTBI0RRBTGB 1728 1728 Processed 27/03/2023 0147794984 SANJU DAS TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-001-002/120
() 		3001007001NRG23270120231151208 27/01/2023 Bimal Das 3001007001WL0155476 Bimal Das 00458 UTBI0RRBTGB 1728 1728 Processed 27/03/2023 0147794979 BIMAL DAS TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-001-002/124
() 		3001007001NRG23270120231151209 27/01/2023 Bishnu Deb 3001007001WL0155476 Bishnu Deb 00458 UTBI0RRBTGB 192 192 Processed 27/03/2023 0147794994 BISHNU DEB PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-001-002/125
() 		3001007001NRG23270120231151210 27/01/2023 Shyamal Das 3001007001WL0155476 Shyamal Das 00458 UTBI0RRBTGB 1728 1728 Processed 27/03/2023 0147794992 SHYAMAL DAS TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-001-002/126
() 		3001007001NRG23270120231151211 27/01/2023 Kalpana Das 3001007001WL0155476 Kalpana Das 00458 UTBI0RRBTGB 1728 1728 Processed 27/03/2023 0147794989 KALPANA DAS TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-001-002/24
() 		3001007001NRG23270120231151214 27/01/2023 Gopal Adhikari 3001007001WL0155476 Gopal Adhikari 00458 UTBI0RRBTGB 1536 1536 Processed 27/03/2023 0147794985 GOPAL ADHIKARI TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-001-002/26
() 		3001007001NRG23270120231151215 27/01/2023 Madhuri Das 3001007001WL0155476 Madhuri Das 00458 UTBI0RRBTGB 1728 1728 Processed 28/03/2023 0147794983 MADHURI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-001-002/27
() 		3001007001NRG23270120231151216 27/01/2023 Bank 3001007001WL0155476 Bank 00458 UTBI0RRBTGB 1728 1728 Processed 27/03/2023 0147794991 SUDIP MAJUMDER S O LT HARE KRISHNA MAJUM TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-001-002/28
() 		3001007001NRG23270120231151217 27/01/2023 Dilip Majumder 3001007001WL0155476 Dilip Majumder 00458 UTBI0RRBTGB 1728 1728 Processed 27/03/2023 0147794974 DILIP MAJUMDER PUNJAB NATIONAL BANK(508568)
12 Teliamura TR-01-007-001-002/31
() 		3001007001NRG23270120231151218 27/01/2023 Maran Chandra Datta 3001007001WL0155476 Maran Chandra Datta 00458 UTBI0RRBTGB 1536 1536 Processed 27/03/2023 0147794987 MARAN CH DATTA TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-001-002/34
() 		3001007001NRG23270120231151220 27/01/2023 Priyatosh Das 3001007001WL0155476 Priyatosh Das 00458 UTBI0RRBTGB 1728 1728 Processed 27/03/2023 0147794977 PRIYATOSH DAS TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-001-002/46
() 		3001007001NRG23270120231151223 27/01/2023 Bank 3001007001WL0155476 Bank 00458 UTBI0RRBTGB 1536 1536 Processed 27/03/2023 0147794986 PARIMAL SUKLA DS TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-001-002/49
() 		3001007001NRG23270120231151224 27/01/2023 Bank 3001007001WL0155476 Bank 00458 UTBI0RRBTGB 1152 1152 Processed 27/03/2023 0147794990 KANAN DAS BANDHAN BANK LIMITED(508753)
16 Teliamura TR-01-007-001-002/58
() 		3001007001NRG23270120231151225 27/01/2023 Gurupada Bhatta 3001007001WL0155476 Gurupada Bhatta 00458 UTBI0RRBTGB 1728 1728 Processed 28/03/2023 0147794973 GURU PADA BHATTA UCO BANK(607066)
17 Teliamura TR-01-007-001-002/59
() 		3001007001NRG23270120231151226 27/01/2023 Nitai Debnath 3001007001WL0155476 Nitai Debnath 00458 UTBI0RRBTGB 1728 1728 Processed 27/03/2023 0147794988 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-001-002/6
() 		3001007001NRG23270120231151227 27/01/2023 Mallika Adhikari 3001007001WL0155476 Mallika Adhikari 00458 UTBI0RRBTGB 1728 1728 Processed 27/03/2023 0147794993 MALLIKA ADHIKARI BANDHAN BANK LIMITED(508753)
19 Teliamura TR-01-007-001-002/66
() 		3001007001NRG23270120231151228 27/01/2023 Naresh Chandra Das 3001007001WL0155476 Naresh Chandra Das 00458 UTBI0RRBTGB 1728 1728 Rejected 27/03/2023 0147794972 Aadhaar Number not Mapped to Account Number
20 Teliamura TR-01-007-001-002/68
() 		3001007001NRG23270120231151229 27/01/2023 Dilip Kr. Das 3001007001WL0155476 Dilip Kr. Das 00458 UTBI0RRBTGB 1728 1728 Processed 27/03/2023 0147794978 DILIP KR DAS TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-001-002/76
() 		3001007001NRG23270120231151230 27/01/2023 Nimai Majumder 3001007001WL0155476 Nimai Majumder 00458 UTBI0RRBTGB 192 192 Processed 27/03/2023 0147794982 NIMAI MAJUMDER. S/O.GOPAL. PUNJAB NATIONAL BANK(508568)
22 Teliamura TR-01-007-001-002/79
() 		3001007001NRG23270120231151231 27/01/2023 Nirmal Das 3001007001WL0155476 Nirmal Das 00458 UTBI0RRBTGB 1728 1728 Processed 28/03/2023 0147794980 NIRMAL DAS UCO BANK(607066)
23 Teliamura TR-01-007-001-002/96
() 		3001007001NRG23270120231151233 27/01/2023 Anjana Das 3001007001WL0155476 Anjana Das 00458 UTBI0RRBTGB 1728 1728 Processed 27/03/2023 0147794975 ANJANA DAS BANDHAN BANK LIMITED(508753)
SubTotal 33792 33792
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_270123APB_FTO_218749 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1728
2 Teliamura TR3001007001_270123APB_FTO_218749 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 33792

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