Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_141222APB_FTO_181224
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-01-007-001-005/124
() 		3001007001NRG23141220220929745 14/12/2022 Nirulaxmi Debbarma 3001007001WL0140592 Nirulaxmi Debbarma 00078 CNRB0004149 975 975 Rejected 21/12/2022 7341196003 A/c Blocked or Frozen
SubTotal 975 975
2 Teliamura TR-01-007-001-005/105
() 		3001007001NRG23141220220929738 14/12/2022 Sukanta Debbarma 3001007001WL0140592 Sukanta Debbarma 00458 PUNB0RRBTGB 975 975 Processed 21/12/2022 7341196009 SUKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-001-005/106
() 		3001007001NRG23141220220929739 14/12/2022 Bhadramani Debbarma 3001007001WL0140592 Bhadramani Debbarma 00458 PUNB0RRBTGB 780 780 Processed 21/12/2022 7341196045 BHADRAMANI DEBBARMA/ SMT RATNA D/BARMA TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-001-005/13
() 		3001007001NRG23141220220929750 14/12/2022 Parendra Debbarma 3001007001WL0140592 Parendra Debbarma 00458 PUNB0RRBTGB 780 780 Processed 21/12/2022 7341196033 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-001-005/58
() 		3001007001NRG23141220220929776 14/12/2022 Sandiya Debbarma 3001007001WL0140592 Sandiya Debbarma 00458 PUNB0RRBTGB 780 780 Processed 21/12/2022 7341196046 SANDHIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-001-005/59
() 		3001007001NRG23141220220929777 14/12/2022 Sadhana Bhandari 3001007001WL0140592 Sadhana Bhandari 00458 PUNB0RRBTGB 585 585 Processed 21/12/2022 7341196030 SADHANA BHANDARI TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-001-005/7
() 		3001007001NRG23141220220929784 14/12/2022 Nanda Rani Debbarma 3001007001WL0140592 Nanda Rani Debbarma 00458 PUNB0RRBTGB 975 975 Processed 21/12/2022 7341196013 NANDA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-001-005/82
() 		3001007001NRG23141220220929788 14/12/2022 Rabindra Debbarma 3001007001WL0140592 Rabindra Debbarma 00458 PUNB0RRBTGB 780 780 Processed 21/12/2022 7341196015 RABINDRA DEBBARMA S/O KRISHNA KUMAR TRIPURA GRAMIN BANK(607065)
SubTotal 5655 5655
9 Teliamura TR-01-007-001-005/102
() 		3001007001NRG23141220220929736 14/12/2022 Shipra Sarkar 3001007001WL0140592 Shipra Sarkar 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196041 SIPRA SARKAR TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-001-005/104
() 		3001007001NRG23141220220929737 14/12/2022 Uma Bhandari 3001007001WL0140592 Uma Bhandari 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196023 UMA BHANDARI TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-001-005/107
() 		3001007001NRG23141220220929740 14/12/2022 Kanchan Bhandari Debbarma 3001007001WL0140592 Kanchan Bhandari Debbarma 00458 UTBI0RRBTGB 780 780 Processed 21/12/2022 7341196020 TANISHA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-001-005/109
() 		3001007001NRG23141220220929741 14/12/2022 Jamuna Kapali Sarkar 3001007001WL0140592 Jamuna Kapali Sarkar 00458 UTBI0RRBTGB 780 780 Processed 21/12/2022 7341196047 JAMUNA KAPALI BANDHAN BANK LIMITED(508753)
13 Teliamura TR-01-007-001-005/110
() 		3001007001NRG23141220220929742 14/12/2022 Sujata Sarkar 3001007001WL0140592 Sujata Sarkar 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196017 SUJATA SARKAR W/O SAMIR SARKAR TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-001-005/115
() 		3001007001NRG23141220220929743 14/12/2022 Manika Bhandari Sarkar 3001007001WL0140592 Manika Bhandari Sarkar 00458 UTBI0RRBTGB 780 780 Processed 21/12/2022 7341196050 MANIKA BHANDARI SARKAR TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-001-005/125
() 		3001007001NRG23141220220929746 14/12/2022 Lipi Sarkar 3001007001WL0140592 Lipi Sarkar 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196006 LIPI SARKAR BANDHAN BANK LIMITED(508753)
16 Teliamura TR-01-007-001-005/127
() 		3001007001NRG23141220220929748 14/12/2022 Subhadra Rani Chowdhuri Sarkar 3001007001WL0140592 Subhadra Rani Chowdhuri Sarkar 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196007 SUBHADRA RANI CHOWDHURI SARKAR TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-001-005/129
() 		3001007001NRG23141220220929749 14/12/2022 Basanti Das 3001007001WL0140592 Basanti Das 00458 UTBI0RRBTGB 585 585 Processed 21/12/2022 7341196004 BASANTI DAS DO BHUBAN DAS TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-001-005/130
() 		3001007001NRG23141220220929751 14/12/2022 Dipali Sarkar 3001007001WL0140592 Dipali Sarkar 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196008 DIPALI SARKAR WO CHIRANJIT SARKAR TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-001-005/15
() 		3001007001NRG23141220220929753 14/12/2022 Sunati Bhandari 3001007001WL0140592 Sunati Bhandari 00458 UTBI0RRBTGB 780 780 Processed 21/12/2022 7341196039 SUNATI BHANDARI TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-001-005/18
() 		3001007001NRG23141220220929754 14/12/2022 Prem Mala Debbarma 3001007001WL0140592 Prem Mala Debbarma 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196011 PREM MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-001-005/19
() 		3001007001NRG23141220220929755 14/12/2022 Tapan Debbarma 3001007001WL0140592 Tapan Debbarma 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196040 TAPAN D/BARMA/ SMT RUNUBALA D/BARMA TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-001-005/2
() 		3001007001NRG23141220220929756 14/12/2022 Subhdra Bhandari 3001007001WL0140592 Subhdra Bhandari 00458 UTBI0RRBTGB 585 585 Processed 21/12/2022 7341196031 SUBHADHRA BHANDARI BANDHAN BANK LIMITED(508753)
23 Teliamura TR-01-007-001-005/21
() 		3001007001NRG23141220220929757 14/12/2022 Badan Debbarma 3001007001WL0140592 Badan Debbarma 00458 UTBI0RRBTGB 780 780 Processed 21/12/2022 7341196036 BADAN DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-001-005/25
() 		3001007001NRG23141220220929759 14/12/2022 Kulkeshi Majumdar 3001007001WL0140592 Kulkeshi Majumdar 00458 UTBI0RRBTGB 390 390 Processed 21/12/2022 7341196043 KULAKESHI MAJUMDER TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-001-005/26
() 		3001007001NRG23141220220929760 14/12/2022 Priyatush Choudhuri 3001007001WL0140592 Priyatush Choudhuri 00458 UTBI0RRBTGB 780 780 Processed 21/12/2022 7341196027 PRIYATOSH CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-001-005/27
() 		3001007001NRG23141220220929761 14/12/2022 Ila Choudhuri 3001007001WL0140592 Ila Choudhuri 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196012 ILA CHOUDHURY BANDHAN BANK LIMITED(508753)
27 Teliamura TR-01-007-001-005/29
() 		3001007001NRG23141220220929762 14/12/2022 Rina Choudhuri 3001007001WL0140592 Rina Choudhuri 00458 UTBI0RRBTGB 585 585 Processed 21/12/2022 7341196026 RINA CHOUDHURY TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-001-005/3
() 		3001007001NRG23141220220929763 14/12/2022 Debchandra Debbarma 3001007001WL0140592 Debchandra Debbarma 00458 UTBI0RRBTGB 390 390 Processed 21/12/2022 7341196035 DEBCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Teliamura TR-01-007-001-005/30
() 		3001007001NRG23141220220929764 14/12/2022 Jayanti Sarkar 3001007001WL0140592 Jayanti Sarkar 00458 UTBI0RRBTGB 780 780 Processed 21/12/2022 7341196038 SAYAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Teliamura TR-01-007-001-005/36
() 		3001007001NRG23141220220929766 14/12/2022 Ujjala Sarkar 3001007001WL0140592 Ujjala Sarkar 00458 UTBI0RRBTGB 780 780 Processed 21/12/2022 7341196028 UJJWALA SARKAR BANDHAN BANK LIMITED(508753)
31 Teliamura TR-01-007-001-005/37
() 		3001007001NRG23141220220929767 14/12/2022 Keshab Sarkar 3001007001WL0140592 Keshab Sarkar 00458 UTBI0RRBTGB 780 780 Processed 21/12/2022 7341196037 KESAB SARKAR/ SMT NAMITA SARKAR TRIPURA GRAMIN BANK(607065)
32 Teliamura TR-01-007-001-005/45
() 		3001007001NRG23141220220929769 14/12/2022 Pratima Bhowmik 3001007001WL0140592 Pratima Bhowmik 00458 UTBI0RRBTGB 780 780 Processed 21/12/2022 7341196018 PRATIMA BHOWMIK BANDHAN BANK LIMITED(508753)
33 Teliamura TR-01-007-001-005/47
() 		3001007001NRG23141220220929770 14/12/2022 Sefali Bhowmik 3001007001WL0140592 Sefali Bhowmik 00458 UTBI0RRBTGB 585 585 Processed 21/12/2022 7341196048 SEFALI BHOWMIK BANDHAN BANK LIMITED(508753)
34 Teliamura TR-01-007-001-005/49
() 		3001007001NRG23141220220929771 14/12/2022 Anita Sarkar 3001007001WL0140592 Anita Sarkar 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196019 ANITA SARKAR TRIPURA GRAMIN BANK(607065)
35 Teliamura TR-01-007-001-005/50
() 		3001007001NRG23141220220929772 14/12/2022 Soma Sarkar 3001007001WL0140592 Soma Sarkar 00458 UTBI0RRBTGB 585 585 Processed 21/12/2022 7341196010 SUMA SARKAR BANDHAN BANK LIMITED(508753)
36 Teliamura TR-01-007-001-005/53
() 		3001007001NRG23141220220929773 14/12/2022 Rekha Sarkar 3001007001WL0140592 Rekha Sarkar 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196014 REKHA SARKAR BANDHAN BANK LIMITED(508753)
37 Teliamura TR-01-007-001-005/55
() 		3001007001NRG23141220220929774 14/12/2022 Sampa Sarkar 3001007001WL0140592 Sampa Sarkar 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196044 SAMPA SARKAR BANDHAN BANK LIMITED(508753)
38 Teliamura TR-01-007-001-005/57
() 		3001007001NRG23141220220929775 14/12/2022 Shyamal Sarkar 3001007001WL0140592 Shyamal Sarkar 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196052 SHYAMAL SARKAR,S/O-LT MANINDRA SARKAR TRIPURA GRAMIN BANK(607065)
39 Teliamura TR-01-007-001-005/61
() 		3001007001NRG23141220220929779 14/12/2022 Sukla Sarkar 3001007001WL0140592 Sukla Sarkar 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196032 SUKLA SARKAR BANDHAN BANK LIMITED(508753)
40 Teliamura TR-01-007-001-005/62
() 		3001007001NRG23141220220929780 14/12/2022 Nihar Ranjan Sarkar 3001007001WL0140592 Nihar Ranjan Sarkar 00458 UTBI0RRBTGB 780 780 Processed 21/12/2022 7341196042 NIHAR RN SARKAR/ SMT PRAMILA SARKAR TRIPURA GRAMIN BANK(607065)
41 Teliamura TR-01-007-001-005/64
() 		3001007001NRG23141220220929781 14/12/2022 Ruma Sarkar 3001007001WL0140592 Ruma Sarkar 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196016 RUMA SARKAR BANDHAN BANK LIMITED(508753)
42 Teliamura TR-01-007-001-005/65
() 		3001007001NRG23141220220929782 14/12/2022 Jarna Sarkar 3001007001WL0140592 Jarna Sarkar 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196005 JHARNA SARKAR BANDHAN BANK LIMITED(508753)
43 Teliamura TR-01-007-001-005/67
() 		3001007001NRG23141220220929783 14/12/2022 Sudarshan Bhowmik 3001007001WL0140592 Sudarshan Bhowmik 00458 UTBI0RRBTGB 390 390 Processed 21/12/2022 7341196021 SUDARSHAN BHOWMIK TRIPURA GRAMIN BANK(607065)
44 Teliamura TR-01-007-001-005/75
() 		3001007001NRG23141220220929785 14/12/2022 Shiuli Bhowmik 3001007001WL0140592 Shiuli Bhowmik 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196022 SHIULI BHOWMIK TRIPURA GRAMIN BANK(607065)
45 Teliamura TR-01-007-001-005/8
() 		3001007001NRG23141220220929786 14/12/2022 Manimala Debbarma 3001007001WL0140592 Manimala Debbarma 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196051 MANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
46 Teliamura TR-01-007-001-005/90
() 		3001007001NRG23141220220929789 14/12/2022 Pramila Debbarma 3001007001WL0140592 Pramila Debbarma 00458 UTBI0RRBTGB 585 585 Processed 21/12/2022 7341196029 PRAMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Teliamura TR-01-007-001-005/91
() 		3001007001NRG23141220220929790 14/12/2022 Sitapati Bhandari 3001007001WL0140592 Sitapati Bhandari 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196034 SITAPATI BHANDARI TRIPURA GRAMIN BANK(607065)
48 Teliamura TR-01-007-001-005/94
() 		3001007001NRG23141220220929791 14/12/2022 Lakhindar Bhandari 3001007001WL0140592 Lakhindar Bhandari 00458 UTBI0RRBTGB 780 780 Processed 21/12/2022 7341196024 LAKHINDRA BHANDARI TRIPURA GRAMIN BANK(607065)
49 Teliamura TR-01-007-001-005/98
() 		3001007001NRG23141220220929792 14/12/2022 Khelu Chowdhury 3001007001WL0140592 Khelu Chowdhury 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196049 KHELU CHOWDHURY TRIPURA GRAMIN BANK(607065)
50 Teliamura TR-01-007-001-005/99
() 		3001007001NRG23141220220929793 14/12/2022 Sudhangshu Choudhury 3001007001WL0140592 Sudhangshu Choudhury 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341196025 SUDHANGSHU CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 34515 34515
Total 41145 41145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_141222APB_FTO_181224 Canara Bank CNRB0004149 Canara Bank 975
2 Teliamura TR3001007001_141222APB_FTO_181224 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 5655
3 Teliamura TR3001007001_141222APB_FTO_181224 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 34515

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