Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:10 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_280323APB_FTO_236927
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-01-007-007-001/37
() 		3001007007NRG23280320231249093 28/03/2023 Mita Rani Debbarma 3001007007WL162128 Mita Rani Debbarma 00078 CNRB0004149 975 975 Processed 03/04/2023 0500800720 MITARANI DEBBARMA BANDHAN BANK LIMITED(508753)
2 Teliamura TR-01-007-007-001/64
() 		3001007007NRG23280320231249113 28/03/2023 Asharam Debbarma 3001007007WL162128 Asharam Debbarma 00078 CNRB0004149 390 390 Rejected 03/04/2023 0500800721 Account closed
3 Teliamura TR-01-007-007-001/77
() 		3001007007NRG23280320231249122 28/03/2023 Khumbati Debbarma. 3001007007WL162128 Khumbati Debbarma. 00078 CNRB0004149 975 975 Processed 03/04/2023 0500800722 KHUM BHATY DEBBARMA CANARA BANK(508532)
SubTotal 2340 2340
4 Teliamura TR-01-007-007-001/96
() 		3001007007NRG23280320231249131 28/03/2023 Anita Debbarma 3001007007WL162128 Anita Debbarma 00354 PUNB0026520 975 975 Processed 03/04/2023 0500800716 ANITA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 975 975
5 Teliamura TR-01-007-007-001/92
() 		3001007007NRG23280320231249130 28/03/2023 Rajib Sarkar 3001007007WL162128 Rajib Sarkar 00415 SBIN0006092 975 975 Processed 03/04/2023 0500800719 MR RAJIB SARKAR STATE BANK OF INDIA(508548)
SubTotal 975 975
6 Teliamura TR-01-007-007-001/16
() 		3001007007NRG23280320231249075 28/03/2023 Mousumi Bhowmik 3001007007WL162128 Mousumi Bhowmik 00458 PUNB0RRBTGB 975 975 Processed 03/04/2023 0500800671 AJOY BHOWMIK&MOUSUMI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-007-001/24
() 		3001007007NRG23280320231249084 28/03/2023 Kanan Choudhuri 3001007007WL162128 Kanan Choudhuri 00458 PUNB0RRBTGB 975 975 Rejected 03/04/2023 0500800725 A/c Blocked or Frozen
8 Teliamura TR-01-007-007-001/9
() 		3001007007NRG23280320231249127 28/03/2023 Kamal Paul 3001007007WL162128 Kamal Paul 00458 PUNB0RRBTGB 780 780 Processed 03/04/2023 0500800672 KAMAL PAUL UCO BANK(607066)
SubTotal 2730 2730
9 Teliamura TR-01-007-007-001/23
() 		3001007007NRG23280320231249083 28/03/2023 Bijaya Choudhuri 3001007007WL162128 Bijaya Choudhuri 00458 UTBI0RRBTGB 975 975 Processed 03/04/2023 0500800724 BIJAYA BHOWMIK CHOWDHURY TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-007-001/31
() 		3001007007NRG23280320231249089 28/03/2023 Maya Rani Biswas 3001007007WL162128 Maya Rani Biswas 00458 UTBI0RRBTGB 975 975 Processed 03/04/2023 0500800726 MAYA RANI BISWAS W O MANOHAR BISWAS TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-007-001/35
() 		3001007007NRG23280320231249092 28/03/2023 Anita Das 3001007007WL162128 Anita Das 00458 UTBI0RRBTGB 585 585 Processed 03/04/2023 0500800723 ANITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2535 2535
12 Teliamura TR-01-007-007-001/11
() 		3001007007NRG23280320231249072 28/03/2023 Bidhu Rani Sarkar 3001007007WL162128 Bidhu Rani Sarkar 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800707 BIDHURANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-007-001/13
() 		3001007007NRG23280320231249073 28/03/2023 Sikha Biswas 3001007007WL162128 Sikha Biswas 00459 ICIC00TSCBL 780 780 Processed 03/04/2023 0500800685 SIKHA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-007-001/15
() 		3001007007NRG23280320231249074 28/03/2023 Dulu Rani Sarkar 3001007007WL162128 Dulu Rani Sarkar 00459 ICIC00TSCBL 585 585 Processed 03/04/2023 0500800687 DULURANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-007-001/17
() 		3001007007NRG23280320231249076 28/03/2023 Shikha Bhowmik 3001007007WL162128 Shikha Bhowmik 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800674 SIKHA CHOUDHURY BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-007-001/18
() 		3001007007NRG23280320231249077 28/03/2023 Dinesh Bhowmik 3001007007WL162128 Dinesh Bhowmik 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800684 DINESH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-007-001/2
() 		3001007007NRG23280320231249079 28/03/2023 Puspa Bhowmik 3001007007WL162128 Puspa Bhowmik 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800714 PUSHPA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-007-001/21
() 		3001007007NRG23280320231249081 28/03/2023 Rakhal Sarkar 3001007007WL162128 Rakhal Sarkar 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800683 RAKHAL SARKAR CANARA BANK(508532)
19 Teliamura TR-01-007-007-001/22
() 		3001007007NRG23280320231249082 28/03/2023 Tapati Sarkar 3001007007WL162128 Tapati Sarkar 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800712 TAPATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-007-001/25
() 		3001007007NRG23280320231249085 28/03/2023 Ranjit Saha 3001007007WL162128 Ranjit Saha 00459 ICIC00TSCBL 195 195 Processed 03/04/2023 0500800682 RANJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-007-001/26
() 		3001007007NRG23280320231249086 28/03/2023 Sukumar Bhowmik 3001007007WL162128 Sukumar Bhowmik 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800681 LAXMI RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-007-001/27
() 		3001007007NRG23280320231249087 28/03/2023 Shishu Ranjan Sarkar 3001007007WL162128 Shishu Ranjan Sarkar 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800680 SISHU RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-007-001/30
() 		3001007007NRG23280320231249088 28/03/2023 Surjyalaxmi Debbarma 3001007007WL162128 Surjyalaxmi Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800679 SURJYA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Teliamura TR-01-007-007-001/33
() 		3001007007NRG23280320231249090 28/03/2023 Manindra Choudhuri 3001007007WL162128 Manindra Choudhuri 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800688 MRS KHELAN CHOWDHURY STATE BANK OF INDIA(508548)
25 Teliamura TR-01-007-007-001/34
() 		3001007007NRG23280320231249091 28/03/2023 Jharna Debbarma 3001007007WL162128 Jharna Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800689 JHARNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-007-001/39
() 		3001007007NRG23280320231249094 28/03/2023 Tapas Sarkar 3001007007WL162128 Tapas Sarkar 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800690 TAPAS SARKAR&MADHULAXMI DEBBARMA(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Teliamura TR-01-007-007-001/40
() 		3001007007NRG23280320231249095 28/03/2023 Ful Kumari Debbarma 3001007007WL162128 Ful Kumari Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800691 FULKUMARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-007-001/42
() 		3001007007NRG23280320231249097 28/03/2023 Abiram Biswas 3001007007WL162128 Abiram Biswas 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800692 JAYANTI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-007-001/44
() 		3001007007NRG23280320231249098 28/03/2023 Rabia Debbarma 3001007007WL162128 Rabia Debbarma 00459 ICIC00TSCBL 780 780 Processed 03/04/2023 0500800693 MALINA DEBBARMA&RABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Teliamura TR-01-007-007-001/45
() 		3001007007NRG23280320231249099 28/03/2023 Debalaxmi Debbarma 3001007007WL162128 Debalaxmi Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800694 DEB LAXMI DEBBARMA BANDHAN BANK LIMITED(508753)
31 Teliamura TR-01-007-007-001/46
() 		3001007007NRG23280320231249100 28/03/2023 Rabimala Debbarma 3001007007WL162128 Rabimala Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800695 RABI MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Teliamura TR-01-007-007-001/48
() 		3001007007NRG23280320231249102 28/03/2023 Guniya Debbarma 3001007007WL162128 Guniya Debbarma 00459 ICIC00TSCBL 780 780 Processed 03/04/2023 0500800678 JAMUNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Teliamura TR-01-007-007-001/49
() 		3001007007NRG23280320231249103 28/03/2023 Mamata Debbarma 3001007007WL162128 Mamata Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800677 MAMATA DEBBARMA BANDHAN BANK LIMITED(508753)
34 Teliamura TR-01-007-007-001/5
() 		3001007007NRG23280320231249104 28/03/2023 Subrata Bhowmik 3001007007WL162128 Subrata Bhowmik 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800686 SUBRATA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Teliamura TR-01-007-007-001/50
() 		3001007007NRG23280320231249105 28/03/2023 Santosh Debbarma 3001007007WL162128 Santosh Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800676 SANTOSH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Teliamura TR-01-007-007-001/51
() 		3001007007NRG23280320231249106 28/03/2023 Dilip Debbarma 3001007007WL162128 Dilip Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800675 RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Teliamura TR-01-007-007-001/52
() 		3001007007NRG23280320231249107 28/03/2023 Sukumar Debbarma 3001007007WL162128 Sukumar Debbarma 00459 ICIC00TSCBL 780 780 Processed 03/04/2023 0500800696 SUKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Teliamura TR-01-007-007-001/53
() 		3001007007NRG23280320231249108 28/03/2023 Premalata Debbarma 3001007007WL162128 Premalata Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800709 PREMLATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Teliamura TR-01-007-007-001/56
() 		3001007007NRG23280320231249109 28/03/2023 Mira Debbarma 3001007007WL162128 Mira Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800697 MIRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Teliamura TR-01-007-007-001/58
() 		3001007007NRG23280320231249110 28/03/2023 Rabi Debbarma 3001007007WL162128 Rabi Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800698 RABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Teliamura TR-01-007-007-001/61
() 		3001007007NRG23280320231249111 28/03/2023 Arun Ch. Debbarma 3001007007WL162128 Arun Ch. Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800699 ARUN CHANDRA DEBBARMA CANARA BANK(508532)
42 Teliamura TR-01-007-007-001/62
() 		3001007007NRG23280320231249112 28/03/2023 Sambhuram Debbarma 3001007007WL162128 Sambhuram Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800700 SAMBHU RAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Teliamura TR-01-007-007-001/65
() 		3001007007NRG23280320231249114 28/03/2023 Padmlaxmi Debbarma 3001007007WL162128 Padmlaxmi Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800701 PADMA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Teliamura TR-01-007-007-001/66
() 		3001007007NRG23280320231249115 28/03/2023 Prem Kr. Debbarma 3001007007WL162128 Prem Kr. Debbarma 00459 ICIC00TSCBL 390 390 Processed 03/04/2023 0500800702 PREM KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Teliamura TR-01-007-007-001/67
() 		3001007007NRG23280320231249116 28/03/2023 Purna Laxmi Debbarma 3001007007WL162128 Purna Laxmi Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800703 PURNALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Teliamura TR-01-007-007-001/70
() 		3001007007NRG23280320231249118 28/03/2023 Anjana Bhowmik 3001007007WL162128 Anjana Bhowmik 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800713 ANJANA SARKAR (BHOWMIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Teliamura TR-01-007-007-001/71
() 		3001007007NRG23280320231249119 28/03/2023 Prajit Saha 3001007007WL162128 Prajit Saha 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800704 PRAJIT SAHA TRIPURA GRAMIN BANK(607065)
48 Teliamura TR-01-007-007-001/75
() 		3001007007NRG23280320231249120 28/03/2023 Anibash Sarkar 3001007007WL162128 Anibash Sarkar 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800705 ANIBAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Teliamura TR-01-007-007-001/76
() 		3001007007NRG23280320231249121 28/03/2023 Hari Kumar Debbarma 3001007007WL162128 Hari Kumar Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800706 HARI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Teliamura TR-01-007-007-001/84
() 		3001007007NRG23280320231249123 28/03/2023 Kajal Debbarma 3001007007WL162128 Kajal Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800711 KAJAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Teliamura TR-01-007-007-001/85
() 		3001007007NRG23280320231249124 28/03/2023 Sumitra Kalai 3001007007WL162128 Sumitra Kalai 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800673 SUMITTRA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Teliamura TR-01-007-007-001/88
() 		3001007007NRG23280320231249126 28/03/2023 Utpal Sarkar 3001007007WL162128 Utpal Sarkar 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800708 RINKU SARKAR WO UTPAL SARKAR TRIPURA GRAMIN BANK(607065)
53 Teliamura TR-01-007-007-001/90
() 		3001007007NRG23280320231249128 28/03/2023 Swapna Debbarma 3001007007WL162128 Swapna Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800715 SWAPNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Teliamura TR-01-007-007-001/91
() 		3001007007NRG23280320231249129 28/03/2023 Sambhu Laxmi Debbarma 3001007007WL162128 Sambhu Laxmi Debbarma 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0500800710 SHAMBU LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 39390 39390
55 Teliamura TR-01-007-007-001/19
() 		3001007007NRG23280320231249078 28/03/2023 Pintu Sarkar 3001007007WL162128 Pintu Sarkar 00462 UCBA0001771 975 975 Processed 03/04/2023 0500800718 PINTU SARKAR PUNJAB NATIONAL BANK(508568)
56 Teliamura TR-01-007-007-001/68
() 		3001007007NRG23280320231249117 28/03/2023 Rakhi Debbarma 3001007007WL162128 Rakhi Debbarma 00462 UCBA0001771 780 780 Processed 03/04/2023 0500800717 RAKHI DEBBARMA UCO BANK(607066)
SubTotal 1755 1755
Total 50700 50700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_280323APB_FTO_236927 Canara Bank CNRB0004149 Canara Bank 2340
2 Teliamura TR3001007007_280323APB_FTO_236927 Punjab National Bank PUNB0026520 Teliamura 975
3 Teliamura TR3001007007_280323APB_FTO_236927 State Bank of India SBIN0006092 TELIAMURA 975
4 Teliamura TR3001007007_280323APB_FTO_236927 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 2730
5 Teliamura TR3001007007_280323APB_FTO_236927 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1560
6 Teliamura TR3001007007_280323APB_FTO_236927 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 975
7 Teliamura TR3001007007_280323APB_FTO_236927 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 39390
8 Teliamura TR3001007007_280323APB_FTO_236927 UCO Bank UCBA0001771 BAGANBAZAR 1755

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