Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:54 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_030822FTO_80057
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
() 		3001007000NRG23020820220380092 03/08/2022 Nirulaxmi Debbarma 3001007WL0089352 Nirulaxmi Debbarma 00078 CNRB0004149 582 582 Processed 11/08/2022 3866294108 Nirulaxmi Debbarma ()
SubTotal 582 582
2 Teliamura TR-01-007-001-005/60
() 		3001007000NRG23020820220380109 03/08/2022 Bulti Sarkar 3001007WL0089352 Bulti Sarkar 00354 PUNB0026520 582 582 Processed 11/08/2022 3866294107 Bulti Sarkar ()
SubTotal 582 582
3 Teliamura TR-01-007-001-005/2
() 		3001007000NRG23020820220380098 03/08/2022 Chetan Bhandari 3001007WL0089352 Chetan Bhandari 00354 PUNB0RRBTGB 582 582 Processed 11/08/2022 3866294106 Chetan Bhandari ()
4 Teliamura TR-01-007-001-005/121
() 		3001007000NRG23020820220380091 03/08/2022 Gouri Sarkar 3001007WL0089352 Gouri Sarkar 00458 PUNB0RRBTGB 388 388 Processed 11/08/2022 3866294104 Gouri Sarkar ()
5 Teliamura TR-01-007-001-005/26
() 		3001007000NRG23020820220380100 03/08/2022 Sukantala Choudhuri 3001007WL0089352 Sukantala Choudhuri 00458 PUNB0RRBTGB 582 582 Processed 11/08/2022 3866294105 Sukantala Choudhuri ()
6 Teliamura TR-01-007-001-005/32
() 		3001007000NRG23020820220380103 03/08/2022 Bulti Sarkar Bhowmik 3001007WL0089352 Bulti Sarkar Bhowmik 00458 PUNB0RRBTGB 582 582 Processed 11/08/2022 3866294103 Bulti Sarkar Bhowmik ()
SubTotal 2134 2134
7 Teliamura TR-01-007-001-005/109
() 		3001007000NRG23020820220380087 03/08/2022 Jamuna Kapali Sarkar 3001007WL0089352 Jamuna Kapali Sarkar 00458 UTBI0RRBTGB 582 582 Processed 11/08/2022 3866294109 Jamuna Kapali Sarkar ()
8 Teliamura TR-01-007-001-005/110
() 		3001007000NRG23020820220380088 03/08/2022 Sujata Sarkar 3001007WL0089352 Sujata Sarkar 00458 UTBI0RRBTGB 582 582 Processed 11/08/2022 3866294095 Sujata Sarkar ()
9 Teliamura TR-01-007-001-005/120
() 		3001007000NRG23020820220380090 03/08/2022 Mira Debbarma 3001007WL0089352 Mira Debbarma 00458 UTBI0RRBTGB 582 582 Processed 11/08/2022 3866294111 Mira Debbarma ()
10 Teliamura TR-01-007-001-005/125
() 		3001007000NRG23020820220380093 03/08/2022 Lipi Sarkar 3001007WL0089352 Lipi Sarkar 00458 UTBI0RRBTGB 582 582 Processed 11/08/2022 3866294098 Lipi Sarkar ()
11 Teliamura TR-01-007-001-005/127
() 		3001007000NRG23020820220380094 03/08/2022 Subhadra Rani Chowdhuri Sarkar 3001007WL0089352 Subhadra Rani Chowdhuri Sarkar 00458 UTBI0RRBTGB 582 582 Processed 11/08/2022 3866294097 Subhadra Rani Chowdhuri Sarkar ()
12 Teliamura TR-01-007-001-005/129
() 		3001007000NRG23020820220380095 03/08/2022 Basanti Das 3001007WL0089352 Basanti Das 00458 UTBI0RRBTGB 194 194 Processed 11/08/2022 3866294100 Basanti Das ()
13 Teliamura TR-01-007-001-005/130
() 		3001007000NRG23020820220380096 03/08/2022 Dipali Sarkar 3001007WL0089352 Dipali Sarkar 00458 UTBI0RRBTGB 388 388 Processed 11/08/2022 3866294096 Dipali Sarkar ()
14 Teliamura TR-01-007-001-005/27
() 		3001007000NRG23020820220380101 03/08/2022 Ila Choudhuri 3001007WL0089352 Ila Choudhuri 00458 UTBI0RRBTGB 388 388 Processed 11/08/2022 3866294116 Ila Choudhuri ()
15 Teliamura TR-01-007-001-005/29
() 		3001007000NRG23020820220380102 03/08/2022 Rina Choudhuri 3001007WL0089352 Rina Choudhuri 00458 UTBI0RRBTGB 388 388 Processed 11/08/2022 3866294113 Rina Choudhuri ()
16 Teliamura TR-01-007-001-005/53
() 		3001007000NRG23020820220380106 03/08/2022 Rekha Sarkar 3001007WL0089352 Rekha Sarkar 00458 UTBI0RRBTGB 582 582 Processed 11/08/2022 3866294115 Rekha Sarkar ()
17 Teliamura TR-01-007-001-005/57
() 		3001007000NRG23020820220380107 03/08/2022 Shyamal Sarkar 3001007WL0089352 Shyamal Sarkar 00458 UTBI0RRBTGB 582 582 Processed 11/08/2022 3866294101 Shyamal Sarkar ()
18 Teliamura TR-01-007-001-005/61
() 		3001007000NRG23020820220380110 03/08/2022 Sukla Sarkar 3001007WL0089352 Sukla Sarkar 00458 UTBI0RRBTGB 582 582 Processed 11/08/2022 3866294112 Sukla Sarkar ()
19 Teliamura TR-01-007-001-005/65
() 		3001007000NRG23020820220380112 03/08/2022 Jarna Sarkar 3001007WL0089352 Jarna Sarkar 00458 UTBI0RRBTGB 582 582 Processed 11/08/2022 3866294099 Jarna Sarkar ()
20 Teliamura TR-01-007-001-005/8
() 		3001007000NRG23020820220380114 03/08/2022 Manimala Debbarma 3001007WL0089352 Manimala Debbarma 00458 UTBI0RRBTGB 388 388 Processed 11/08/2022 3866294114 Manimala Debbarma ()
21 Teliamura TR-01-007-001-005/80
() 		3001007000NRG23020820220380115 03/08/2022 Swapna Sarkar 3001007WL0089352 Swapna Sarkar 00458 UTBI0RRBTGB 582 582 Processed 11/08/2022 3866294102 Swapna Sarkar ()
22 Teliamura TR-01-007-001-005/92
() 		3001007000NRG23020820220380117 03/08/2022 Swastika Sarkar 3001007WL0089352 Swastika Sarkar 00458 UTBI0RRBTGB 388 388 Processed 11/08/2022 3866294110 Swastika Sarkar ()
SubTotal 7954 7954
Total 11252 11252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_030822FTO_80057 Canara Bank CNRB0004149 Canara Bank 582
2 Teliamura TR3001007001_030822FTO_80057 Punjab National Bank PUNB0026520 Teliamura 582
3 Teliamura TR3001007001_030822FTO_80057 Punjab National Bank PUNB0RRBTGB TGB 582
4 Teliamura TR3001007001_030822FTO_80057 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1552
5 Teliamura TR3001007001_030822FTO_80057 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 7954

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