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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:39:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_310123APB_FTO_220609
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-01-007-001-002/47
() 		3001007001NRG23310120231165890 31/01/2023 Bidya sagar Roy 3001007001WL0156324 Bidya sagar Roy 00354 PUNB0026520 190 190 Processed 27/03/2023 0149612190 BIDYASAGAR ROY/ SMT SHAMALA ROY TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-001-002/8
() 		3001007001NRG23310120231165897 31/01/2023 Swapna Das 3001007001WL0156324 Swapna Das 00354 PUNB0026520 380 380 Processed 27/03/2023 0149612189 SWAPNA DAS BANDHAN BANK LIMITED(508753)
SubTotal 570 570
3 Teliamura TR-01-007-001-002/134
() 		3001007001NRG23310120231165882 31/01/2023 Abhijit Roy 3001007001WL0156324 Abhijit Roy 00415 SBIN0006092 380 380 Processed 27/03/2023 0149612191 MR ABHIJIT ROY STATE BANK OF INDIA(508548)
SubTotal 380 380
4 Teliamura TR-01-007-001-002/100
() 		3001007001NRG23310120231165875 31/01/2023 Uttam Roy 3001007001WL0156324 Uttam Roy 00458 UTBI0RRBTGB 380 380 Processed 27/03/2023 0149612194 MR UTTAM KUMAR ROY STATE BANK OF INDIA(508548)
5 Teliamura TR-01-007-001-002/101
() 		3001007001NRG23310120231165876 31/01/2023 Satarupa Roy 3001007001WL0156324 Satarupa Roy 00458 UTBI0RRBTGB 190 190 Processed 27/03/2023 0149612198 SATARUPA ROY TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-001-002/104
() 		3001007001NRG23310120231165877 31/01/2023 Sujit Bhadra 3001007001WL0156324 Sujit Bhadra 00458 UTBI0RRBTGB 380 380 Processed 27/03/2023 0149612195 SUJIT BHADRA TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-001-002/11
() 		3001007001NRG23310120231165878 31/01/2023 Mousumi Deb 3001007001WL0156324 Mousumi Deb 00458 UTBI0RRBTGB 380 380 Processed 27/03/2023 0149612192 MOUSUMI DEB WO SUMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-001-002/130
() 		3001007001NRG23310120231165880 31/01/2023 Anjana Chanda Das 3001007001WL0156324 Anjana Chanda Das 00458 UTBI0RRBTGB 380 380 Processed 27/03/2023 0149612207 ANJANA CHANDA DAS TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-001-002/3
() 		3001007001NRG23310120231165885 31/01/2023 Asit Das 3001007001WL0156324 Asit Das 00458 UTBI0RRBTGB 380 380 Processed 27/03/2023 0149612199 ASIT DAS TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-001-002/35
() 		3001007001NRG23310120231165886 31/01/2023 Rina Deb Das 3001007001WL0156324 Rina Deb Das 00458 UTBI0RRBTGB 380 380 Processed 27/03/2023 0149612200 RINA DEB DAS TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-001-002/39
() 		3001007001NRG23310120231165888 31/01/2023 Mira Sarkar 3001007001WL0156324 Mira Sarkar 00458 UTBI0RRBTGB 380 380 Processed 27/03/2023 0149612205 MIRA SARKAR TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-001-002/4
() 		3001007001NRG23310120231165889 31/01/2023 Ajit Das 3001007001WL0156324 Ajit Das 00458 UTBI0RRBTGB 380 380 Processed 28/03/2023 0149612193 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-001-002/53
() 		3001007001NRG23310120231165891 31/01/2023 Bir kumar Roy 3001007001WL0156324 Bir kumar Roy 00458 UTBI0RRBTGB 380 380 Processed 27/03/2023 0149612206 BIR KR ROY TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-001-002/54
() 		3001007001NRG23310120231165892 31/01/2023 Prabir Roy 3001007001WL0156324 Prabir Roy 00458 UTBI0RRBTGB 380 380 Processed 27/03/2023 0149612201 PRABIR ROY TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-001-002/55
() 		3001007001NRG23310120231165893 31/01/2023 Amrit Roy 3001007001WL0156324 Amrit Roy 00458 UTBI0RRBTGB 190 190 Processed 27/03/2023 0149612196 AMRIT ROY TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-001-002/60
() 		3001007001NRG23310120231165894 31/01/2023 Pradip Roy 3001007001WL0156324 Pradip Roy 00458 UTBI0RRBTGB 380 380 Processed 28/03/2023 0149612208 PRADIP ROY PUNJAB NATIONAL BANK(508568)
17 Teliamura TR-01-007-001-002/71
() 		3001007001NRG23310120231165895 31/01/2023 Sudip Roy 3001007001WL0156324 Sudip Roy 00458 UTBI0RRBTGB 380 380 Processed 27/03/2023 0149612202 SUJIT ROY, S/O- ABINAH TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-001-002/72
() 		3001007001NRG23310120231165896 31/01/2023 Mitan Bhowmik 3001007001WL0156324 Mitan Bhowmik 00458 UTBI0RRBTGB 380 380 Processed 27/03/2023 0149612197 MITAN BHOWMIK TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-001-002/84
() 		3001007001NRG23310120231165898 31/01/2023 Anjana Choudhury 3001007001WL0156324 Anjana Choudhury 00458 UTBI0RRBTGB 380 380 Processed 27/03/2023 0149612204 ANJANA0CHOUDHURY TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-001-002/98
() 		3001007001NRG23310120231165900 31/01/2023 Arabinda Roy 3001007001WL0156324 Arabinda Roy 00458 UTBI0RRBTGB 380 380 Processed 27/03/2023 0149612203 ARABINDA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 6080 6080
Total 7030 7030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_310123APB_FTO_220609 Punjab National Bank PUNB0026520 Teliamura 570
2 Teliamura TR3001007001_310123APB_FTO_220609 State Bank of India SBIN0006092 TELIAMURA 380
3 Teliamura TR3001007001_310123APB_FTO_220609 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 6080

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