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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_060922FTO_105584
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-01-007-001-003/17
() 		3001007001NRG23060920220512082 06/09/2022 Niranjan choudhuri 3001007001WL0107834 Niranjan choudhuri 00354 PUNB0026520 195 195 Processed 12/09/2022 4647652287 Niranjan choudhuri ()
SubTotal 195 195
2 Teliamura TR-01-007-001-003/32
() 		3001007001NRG23060920220512085 06/09/2022 Prantosh Biswas 3001007001WL0107834 Prantosh Biswas 00458 PUNB0RRBTGB 585 585 Processed 12/09/2022 4647652289 Prantosh Biswas ()
3 Teliamura TR-01-007-001-003/86
() 		3001007001NRG23060920220512104 06/09/2022 Anamika Sarkar Chowdhury 3001007001WL0107834 Anamika Sarkar Chowdhury 00458 PUNB0RRBTGB 780 780 Processed 12/09/2022 4647652288 Anamika Sarkar Chowdhury ()
SubTotal 1365 1365
4 Teliamura TR-01-007-001-003/23
() 		3001007001NRG23060920220512083 06/09/2022 Jarna Roy 3001007001WL0107834 Jarna Roy 00458 UTBI0RRBTGB 390 390 Processed 12/09/2022 4647652300 Jarna Roy ()
5 Teliamura TR-01-007-001-003/37
() 		3001007001NRG23060920220512086 06/09/2022 Sabitri Sarkar 3001007001WL0107834 Sabitri Sarkar 00458 UTBI0RRBTGB 780 780 Processed 12/09/2022 4647652301 Sabitri Sarkar ()
6 Teliamura TR-01-007-001-003/47
() 		3001007001NRG23060920220512088 06/09/2022 Sumitra Roy 3001007001WL0107834 Sumitra Roy 00458 UTBI0RRBTGB 780 780 Processed 12/09/2022 4647652296 Sumitra Roy ()
7 Teliamura TR-01-007-001-003/5
() 		3001007001NRG23060920220512089 06/09/2022 Rajesh Choudhuri 3001007001WL0107834 Rajesh Choudhuri 00458 UTBI0RRBTGB 390 390 Processed 12/09/2022 4647652295 Rajesh Choudhuri ()
8 Teliamura TR-01-007-001-003/52
() 		3001007001NRG23060920220512090 06/09/2022 Fulan Baishya Sarkar 3001007001WL0107834 Fulan Baishya Sarkar 00458 UTBI0RRBTGB 780 780 Processed 12/09/2022 4647652306 Fulan Baishya Sarkar ()
9 Teliamura TR-01-007-001-003/57
() 		3001007001NRG23060920220512091 06/09/2022 Sefali Choudhury 3001007001WL0107834 Sefali Choudhury 00458 UTBI0RRBTGB 780 780 Processed 12/09/2022 4647652293 Sefali Choudhury ()
10 Teliamura TR-01-007-001-003/59
() 		3001007001NRG23060920220512092 06/09/2022 Chandana Sarkar Roy 3001007001WL0107834 Chandana Sarkar Roy 00458 UTBI0RRBTGB 195 195 Processed 12/09/2022 4647652305 Chandana Sarkar Roy ()
11 Teliamura TR-01-007-001-003/61
() 		3001007001NRG23060920220512094 06/09/2022 Ajanta Sarkar 3001007001WL0107834 Ajanta Sarkar 00458 UTBI0RRBTGB 390 390 Processed 12/09/2022 4647652294 Ajanta Sarkar ()
12 Teliamura TR-01-007-001-003/65
() 		3001007001NRG23060920220512095 06/09/2022 Shikha Sarkar 3001007001WL0107834 Shikha Sarkar 00458 UTBI0RRBTGB 585 585 Processed 12/09/2022 4647652291 Shikha Sarkar ()
13 Teliamura TR-01-007-001-003/69
() 		3001007001NRG23060920220512096 06/09/2022 Dipali Sarkar 3001007001WL0107834 Dipali Sarkar 00458 UTBI0RRBTGB 780 780 Processed 12/09/2022 4647652299 Dipali Sarkar ()
14 Teliamura TR-01-007-001-003/72
() 		3001007001NRG23060920220512097 06/09/2022 Anjali Sarkar 3001007001WL0107834 Anjali Sarkar 00458 UTBI0RRBTGB 780 780 Processed 12/09/2022 4647652302 Anjali Sarkar ()
15 Teliamura TR-01-007-001-003/73
() 		3001007001NRG23060920220512098 06/09/2022 Basanti Sarkar 3001007001WL0107834 Basanti Sarkar 00458 UTBI0RRBTGB 195 195 Processed 12/09/2022 4647652298 Basanti Sarkar ()
16 Teliamura TR-01-007-001-003/74
() 		3001007001NRG23060920220512099 06/09/2022 Durbati Sarkar 3001007001WL0107834 Durbati Sarkar 00458 UTBI0RRBTGB 390 390 Processed 12/09/2022 4647652292 Durbati Sarkar ()
17 Teliamura TR-01-007-001-003/76
() 		3001007001NRG23060920220512101 06/09/2022 Mithu Choudhury 3001007001WL0107834 Mithu Choudhury 00458 UTBI0RRBTGB 585 585 Processed 12/09/2022 4647652297 Mithu Choudhury ()
18 Teliamura TR-01-007-001-003/77
() 		3001007001NRG23060920220512102 06/09/2022 Pratima Choudhury 3001007001WL0107834 Pratima Choudhury 00458 UTBI0RRBTGB 585 585 Processed 12/09/2022 4647652303 Pratima Choudhury ()
19 Teliamura TR-01-007-001-003/79
() 		3001007001NRG23060920220512103 06/09/2022 Santana Choudhury Sarkar 3001007001WL0107834 Santana Choudhury Sarkar 00458 UTBI0RRBTGB 780 780 Processed 12/09/2022 4647652290 Santana Choudhury Sarkar ()
20 Teliamura TR-01-007-001-003/96
() 		3001007001NRG23060920220512106 06/09/2022 Namita Majumdar Sarkar 3001007001WL0107834 Namita Majumdar Sarkar 00458 UTBI0RRBTGB 780 780 Processed 12/09/2022 4647652304 Namita Majumdar Sarkar ()
SubTotal 9945 9945
Total 11505 11505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_060922FTO_105584 Punjab National Bank PUNB0026520 Teliamura 195
2 Teliamura TR3001007001_060922FTO_105584 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1365
3 Teliamura TR3001007001_060922FTO_105584 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 9945

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