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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:13 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_091222APB_FTO_177650
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-01-007-011-004/38
() 		3001007011NRG23091220220914724 09/12/2022 Harandra Roy 3001007011WL0139578 Harandra Roy 00458 PUNB0RRBTGB 3180 3180 Processed 17/12/2022 7288744484 HARENDRA ROY TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-011-006/28
() 		3001007011NRG23091220220914565 09/12/2022 Krishna Priya Sarkar 3001007011WL0139573 Krishna Priya Sarkar 00458 PUNB0RRBTGB 3180 3180 Processed 17/12/2022 7288744477 KRISHNA PRIYA SARKAR TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-011-006/6
() 		3001007011NRG23091220220914566 09/12/2022 Mani Rani Biswas 3001007011WL0139573 Mani Rani Biswas 00458 PUNB0RRBTGB 3180 3180 Processed 17/12/2022 7288744474 GOPAL BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
4 Teliamura TR-01-007-011-001/121
() 		3001007011NRG23091220220914719 09/12/2022 Chittaranjan Ghosh 3001007011WL0139578 Chittaranjan Ghosh 00458 UTBI0RRBTGB 3180 3180 Processed 17/12/2022 7288744476 CHITTA RANJAN GHOSH TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-011-001/16
() 		3001007011NRG23091220220914720 09/12/2022 Namita Roy 3001007011WL0139578 Namita Roy 00458 UTBI0RRBTGB 3180 3180 Processed 17/12/2022 7288744478 NAMITA ROY TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-011-001/94
() 		3001007011NRG23091220220914721 09/12/2022 Arpana Bhowmik 3001007011WL0139578 Arpana Bhowmik 00458 UTBI0RRBTGB 3180 3180 Processed 17/12/2022 7288744480 APARNA BHOWMIK TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-011-003/161
() 		3001007011NRG23091220220914527 09/12/2022 Jharna Chakraborty 3001007011WL0139570 Jharna Chakraborty 00458 UTBI0RRBTGB 3180 3180 Processed 17/12/2022 7288744483 JHARNA CHAKRABORTY W/O LTNIROD CAKRABORT TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-011-003/31
() 		3001007011NRG23091220220914528 09/12/2022 Sabitri Ghosh 3001007011WL0139570 Sabitri Ghosh 00458 UTBI0RRBTGB 3180 3180 Processed 17/12/2022 7288744472 SABITRI GHOSH BANDHAN BANK LIMITED(508753)
9 Teliamura TR-01-007-011-003/5
() 		3001007011NRG23091220220914529 09/12/2022 Pratibha Ghosh 3001007011WL0139570 Pratibha Ghosh 00458 UTBI0RRBTGB 3180 3180 Processed 17/12/2022 7288744470 PRATIVA GHOSH TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-011-003/52
() 		3001007011NRG23091220220914530 09/12/2022 Manipada Shil 3001007011WL0139570 Manipada Shil 00458 UTBI0RRBTGB 3180 3180 Processed 17/12/2022 7288744473 MANIPADA SHIL TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-011-003/67
() 		3001007011NRG23091220220914531 09/12/2022 Anjana Das 3001007011WL0139570 Anjana Das 00458 UTBI0RRBTGB 3180 3180 Processed 17/12/2022 7288744481 ANJANA DAS TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-011-004/86
() 		3001007011NRG23091220220914725 09/12/2022 Kakali Shil 3001007011WL0139578 Kakali Shil 00458 UTBI0RRBTGB 3180 3180 Processed 17/12/2022 7288744471 KAKALI SHIL TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-011-005/150
() 		3001007011NRG23091220220914561 09/12/2022 Gita Rani Sarkar 3001007011WL0139573 Gita Rani Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 17/12/2022 7288744479 GITA RANI SARKAR TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-011-005/52
() 		3001007011NRG23091220220914562 09/12/2022 Jothsna Biswas 3001007011WL0139573 Jothsna Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 17/12/2022 7288744482 MRS JYOSTNA BISWAS STATE BANK OF INDIA(508548)
15 Teliamura TR-01-007-011-006/133
() 		3001007011NRG23091220220914564 09/12/2022 Khlan Sarkar 3001007011WL0139573 Khlan Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 17/12/2022 7288744475 KHLAN SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 38160 38160
Total 47700 47700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_091222APB_FTO_177650 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 9540
2 Teliamura TR3001007011_091222APB_FTO_177650 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 38160

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