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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:47 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_260922FTO_128551
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-01-007-009-001/248
() 		3001007009NRG23260920220639244 26/09/2022 Pranesh Biswas 3001007009WL0117747 Pranesh Biswas 00078 CNRB0004149 1188 1188 Processed 05/10/2022 5231655365 Pranesh Biswas ()
SubTotal 1188 1188
2 Teliamura TR-01-007-009-001/100
() 		3001007009NRG23260920220639200 26/09/2022 Shachi Rani Biswas 3001007009WL0117747 Shachi Rani Biswas 00354 PUNB0137220 1584 1584 Processed 06/10/2022 5231655385 Shachi Rani Biswas ()
3 Teliamura TR-01-007-009-001/109
() 		3001007009NRG23260920220639203 26/09/2022 Biswajit Sarkar 3001007009WL0117747 Biswajit Sarkar 00354 PUNB0137220 1584 1584 Processed 06/10/2022 5231655386 Biswajit Sarkar ()
4 Teliamura TR-01-007-009-001/111
() 		3001007009NRG23260920220639204 26/09/2022 Narayan Sarkar 3001007009WL0117747 Narayan Sarkar 00354 PUNB0137220 1386 1386 Processed 06/10/2022 5231655366 Narayan Sarkar ()
5 Teliamura TR-01-007-009-001/119
() 		3001007009NRG23260920220639205 26/09/2022 Ratna Sarkar 3001007009WL0117747 Ratna Sarkar 00354 PUNB0137220 1188 1188 Processed 06/10/2022 5231655388 Ratna Sarkar ()
6 Teliamura TR-01-007-009-001/124
() 		3001007009NRG23260920220639209 26/09/2022 Adari Biswas 3001007009WL0117747 Adari Biswas 00354 PUNB0137220 1782 1782 Processed 06/10/2022 5231655381 Adari Biswas ()
7 Teliamura TR-01-007-009-001/13
() 		3001007009NRG23260920220639212 26/09/2022 GITARANI BISWAS 3001007009WL0117747 GITARANI BISWAS 00354 PUNB0137220 1584 1584 Processed 06/10/2022 5231655369 GITARANI BISWAS ()
8 Teliamura TR-01-007-009-001/161
() 		3001007009NRG23260920220639222 26/09/2022 Pramila Sarkar Biswas 3001007009WL0117747 Pramila Sarkar Biswas 00354 PUNB0137220 1386 1386 Processed 06/10/2022 5231655383 Pramila Sarkar Biswas ()
9 Teliamura TR-01-007-009-001/163
() 		3001007009NRG23260920220639224 26/09/2022 Gourchan Sarkar 3001007009WL0117747 Gourchan Sarkar 00354 PUNB0137220 1584 1584 Processed 06/10/2022 5231655367 Gourchan Sarkar ()
10 Teliamura TR-01-007-009-001/177
() 		3001007009NRG23260920220639228 26/09/2022 RUPA BISWAS 3001007009WL0117747 RUPA BISWAS 00354 PUNB0137220 396 396 Processed 06/10/2022 5231655371 RUPA BISWAS ()
11 Teliamura TR-01-007-009-001/233
() 		3001007009NRG23260920220639235 26/09/2022 RINKU BISWAS MAJUMDAR 3001007009WL0117747 RINKU BISWAS MAJUMDAR 00354 PUNB0137220 990 990 Processed 06/10/2022 5231655382 RINKU BISWAS MAJUMDAR ()
12 Teliamura TR-01-007-009-001/242
() 		3001007009NRG23260920220639239 26/09/2022 Bulti Biswas 3001007009WL0117747 Bulti Biswas 00354 PUNB0137220 1584 1584 Processed 06/10/2022 5231655372 Bulti Biswas ()
13 Teliamura TR-01-007-009-001/245
() 		3001007009NRG23260920220639241 26/09/2022 Chinu bala Das 3001007009WL0117747 Chinu bala Das 00354 PUNB0137220 1188 1188 Processed 06/10/2022 5231655376 Chinu bala Das ()
14 Teliamura TR-01-007-009-001/246
() 		3001007009NRG23260920220639242 26/09/2022 Kalyan Biswas 3001007009WL0117747 Kalyan Biswas 00354 PUNB0137220 1584 1584 Processed 06/10/2022 5231655380 Kalyan Biswas ()
15 Teliamura TR-01-007-009-001/247
() 		3001007009NRG23260920220639243 26/09/2022 Aparna Sarkar 3001007009WL0117747 Aparna Sarkar 00354 PUNB0137220 1584 1584 Processed 06/10/2022 5231655374 Aparna Sarkar ()
16 Teliamura TR-01-007-009-001/253
() 		3001007009NRG23260920220639248 26/09/2022 Bijoy Sarkar 3001007009WL0117747 Bijoy Sarkar 00354 PUNB0137220 1782 1782 Processed 06/10/2022 5231655389 Bijoy Sarkar ()
17 Teliamura TR-01-007-009-001/254
() 		3001007009NRG23260920220639249 26/09/2022 Ranjan Biswas 3001007009WL0117747 Ranjan Biswas 00354 PUNB0137220 1782 1782 Processed 06/10/2022 5231655375 Ranjan Biswas ()
18 Teliamura TR-01-007-009-001/255
() 		3001007009NRG23260920220639250 26/09/2022 Sabita Das 3001007009WL0117747 Sabita Das 00354 PUNB0137220 1188 1188 Processed 06/10/2022 5231655387 Sabita Das ()
19 Teliamura TR-01-007-009-001/257
() 		3001007009NRG23260920220639251 26/09/2022 Dipak Biswas 3001007009WL0117747 Dipak Biswas 00354 PUNB0137220 396 396 Processed 06/10/2022 5231655377 Dipak Biswas ()
20 Teliamura TR-01-007-009-001/52
() 		3001007009NRG23260920220639264 26/09/2022 Soma Rani Das 3001007009WL0117747 Soma Rani Das 00354 PUNB0137220 1188 1188 Processed 06/10/2022 5231655373 Soma Rani Das ()
21 Teliamura TR-01-007-009-001/73
() 		3001007009NRG23260920220639270 26/09/2022 Harendra Sarkar 3001007009WL0117747 Harendra Sarkar 00354 PUNB0137220 1584 1584 Processed 06/10/2022 5231655368 Harendra Sarkar ()
22 Teliamura TR-01-007-009-001/84
() 		3001007009NRG23260920220639274 26/09/2022 Sarmila Das Biswas 3001007009WL0117747 Sarmila Das Biswas 00354 PUNB0137220 1584 1584 Processed 06/10/2022 5231655378 Sarmila Das Biswas ()
23 Teliamura TR-01-007-009-001/86
() 		3001007009NRG23260920220639275 26/09/2022 Panjay Biswas 3001007009WL0117747 Panjay Biswas 00354 PUNB0137220 594 594 Processed 06/10/2022 5231655384 Panjay Biswas ()
24 Teliamura TR-01-007-009-001/89
() 		3001007009NRG23260920220639277 26/09/2022 Bharati Biswas 3001007009WL0117747 Bharati Biswas 00354 PUNB0137220 1782 1782 Processed 06/10/2022 5231655370 Bharati Biswas ()
25 Teliamura TR-01-007-009-001/92
() 		3001007009NRG23260920220639278 26/09/2022 Joytsna Sarkar 3001007009WL0117747 Joytsna Sarkar 00354 PUNB0137220 1584 1584 Processed 06/10/2022 5231655379 Joytsna Sarkar ()
SubTotal 32868 32868
26 Teliamura TR-01-007-009-001/244
() 		3001007009NRG23260920220639240 26/09/2022 Anil Biswas 3001007009WL0117747 Anil Biswas 00415 SBIN0006092 594 594 Processed 05/10/2022 5231655390 MR ANIL BISWAS ()
27 Teliamura TR-01-007-009-001/251
() 		3001007009NRG23260920220639246 26/09/2022 Ujjwal Biswas 3001007009WL0117747 Ujjwal Biswas 00415 SBIN0006092 1188 1188 Processed 05/10/2022 5231655391 MR UJJAL BISWAS ()
SubTotal 1782 1782
28 Teliamura TR-01-007-009-001/141
() 		3001007009NRG23260920220639216 26/09/2022 Sanjit Sarkkar 3001007009WL0117747 Sanjit Sarkkar 00458 UTBI0RRBTGB 990 990 Processed 05/10/2022 5231655394 Sanjit Sarkkar ()
29 Teliamura TR-01-007-009-001/250
() 		3001007009NRG23260920220639245 26/09/2022 Biswajit Sarkar 3001007009WL0117747 Biswajit Sarkar 00458 UTBI0RRBTGB 594 594 Processed 05/10/2022 5231655393 Biswajit Sarkar ()
30 Teliamura TR-01-007-009-001/252
() 		3001007009NRG23260920220639247 26/09/2022 Susmita Sarkar 3001007009WL0117747 Susmita Sarkar 00458 UTBI0RRBTGB 792 792 Processed 05/10/2022 5231655392 Susmita Sarkar ()
SubTotal 2376 2376
Total 38214 38214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_260922FTO_128551 Canara Bank CNRB0004149 Canara Bank 1188
2 Teliamura TR3001007009_260922FTO_128551 Punjab National Bank PUNB0137220 Maharanipur 32868
3 Teliamura TR3001007009_260922FTO_128551 State Bank of India SBIN0006092 TELIAMURA 1782
4 Teliamura TR3001007009_260922FTO_128551 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 2376

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