Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:01 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_030123APB_FTO_198333
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-01-007-001-003/78
() 		3001007001NRG23030120231027139 03/01/2023 Anamika Chowdhury 3001007001WL0147565 Anamika Chowdhury 00354 PUNB0026520 776 776 Processed 06/01/2023 7716757233 ANAMIKA CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 776 776
2 Teliamura TR-01-007-001-003/7
() 		3001007001NRG23030120231027133 03/01/2023 Sunati Sarkar 3001007001WL0147565 Sunati Sarkar 00458 PUNB0RRBTGB 582 582 Processed 06/01/2023 7716757229 SUNITI DAS SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 582 582
3 Teliamura TR-01-007-001-003/21
() 		3001007001NRG23030120231027117 03/01/2023 Anima Choudhuri 3001007001WL0147565 Anima Choudhuri 00458 UTBI0RRBTGB 776 776 Processed 06/01/2023 7716757236 ANIMA HAJARI CHOUDHURI TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-001-003/22
() 		3001007001NRG23030120231027118 03/01/2023 Renu Bala Sarkar 3001007001WL0147565 Renu Bala Sarkar 00458 UTBI0RRBTGB 582 582 Processed 06/01/2023 7716757243 RENU SARKAR PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-001-003/23
() 		3001007001NRG23030120231027119 03/01/2023 Jarna Roy 3001007001WL0147565 Jarna Roy 00458 UTBI0RRBTGB 582 582 Processed 06/01/2023 7716757224 JARNA ROY TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-001-003/24
() 		3001007001NRG23030120231027120 03/01/2023 Gita Sarkar 3001007001WL0147565 Gita Sarkar 00458 UTBI0RRBTGB 776 776 Processed 06/01/2023 7716757241 GITA SARKAR TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-001-003/29
() 		3001007001NRG23030120231027121 03/01/2023 Namita Sarkar 3001007001WL0147565 Namita Sarkar 00458 UTBI0RRBTGB 582 582 Processed 06/01/2023 7716757238 NAMITA SARKAR TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-001-003/37
() 		3001007001NRG23030120231027122 03/01/2023 Sabitri Sarkar 3001007001WL0147565 Sabitri Sarkar 00458 UTBI0RRBTGB 388 388 Processed 06/01/2023 7716757225 SABITRI SARKAR TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-001-003/38
() 		3001007001NRG23030120231027123 03/01/2023 Asharani Sarkar 3001007001WL0147565 Asharani Sarkar 00458 UTBI0RRBTGB 582 582 Processed 06/01/2023 7716757234 ASHA RANI SARKAR W O NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-001-003/46
() 		3001007001NRG23030120231027124 03/01/2023 Anjali Sarkar 3001007001WL0147565 Anjali Sarkar 00458 UTBI0RRBTGB 776 776 Processed 06/01/2023 7716757239 ANJALI SARKAR TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-001-003/49
() 		3001007001NRG23030120231027125 03/01/2023 Dulal Biswas 3001007001WL0147565 Dulal Biswas 00458 UTBI0RRBTGB 776 776 Processed 07/01/2023 7716757240 SAGAR BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-001-003/52
() 		3001007001NRG23030120231027126 03/01/2023 Fulan Baishya Sarkar 3001007001WL0147565 Fulan Baishya Sarkar 00458 UTBI0RRBTGB 582 582 Processed 06/01/2023 7716757232 FULAN BAISHYA SARKAR TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-001-003/59
() 		3001007001NRG23030120231027128 03/01/2023 Chandana Sarkar Roy 3001007001WL0147565 Chandana Sarkar Roy 00458 UTBI0RRBTGB 194 194 Processed 06/01/2023 7716757231 CHANDANA SARKAR ROY TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-001-003/6
() 		3001007001NRG23030120231027129 03/01/2023 Dipali Sarkar 3001007001WL0147565 Dipali Sarkar 00458 UTBI0RRBTGB 776 776 Processed 06/01/2023 7716757237 DIPALI SARKAR TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-001-003/61
() 		3001007001NRG23030120231027130 03/01/2023 Ajanta Sarkar 3001007001WL0147565 Ajanta Sarkar 00458 UTBI0RRBTGB 388 388 Processed 06/01/2023 7716757244 AJANTA SARKAR TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-001-003/63
() 		3001007001NRG23030120231027131 03/01/2023 Renu Choudhury 3001007001WL0147565 Renu Choudhury 00458 UTBI0RRBTGB 776 776 Processed 06/01/2023 7716757246 SENTU CHOWDHURY/ SMT RUNU CHOWDHURY TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-001-003/69
() 		3001007001NRG23030120231027132 03/01/2023 Dipali Sarkar 3001007001WL0147565 Dipali Sarkar 00458 UTBI0RRBTGB 582 582 Processed 06/01/2023 7716757223 DIPALI SARKAR TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-001-003/72
() 		3001007001NRG23030120231027134 03/01/2023 Anjali Sarkar 3001007001WL0147565 Anjali Sarkar 00458 UTBI0RRBTGB 776 776 Processed 06/01/2023 7716757226 ANJALI SARKAR BANDHAN BANK LIMITED(508753)
19 Teliamura TR-01-007-001-003/73
() 		3001007001NRG23030120231027135 03/01/2023 Basanti Sarkar 3001007001WL0147565 Basanti Sarkar 00458 UTBI0RRBTGB 776 776 Processed 06/01/2023 7716757222 BASANTI SAKAR TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-001-003/75
() 		3001007001NRG23030120231027136 03/01/2023 Reba Sarkar 3001007001WL0147565 Reba Sarkar 00458 UTBI0RRBTGB 776 776 Processed 06/01/2023 7716757245 REBA SARKAR BANDHAN BANK LIMITED(508753)
21 Teliamura TR-01-007-001-003/76
() 		3001007001NRG23030120231027137 03/01/2023 Mithu Choudhury 3001007001WL0147565 Mithu Choudhury 00458 UTBI0RRBTGB 776 776 Processed 06/01/2023 7716757221 MITHU CHOUDHURY TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-001-003/77
() 		3001007001NRG23030120231027138 03/01/2023 Pratima Choudhury 3001007001WL0147565 Pratima Choudhury 00458 UTBI0RRBTGB 776 776 Processed 06/01/2023 7716757227 PRATIMACHOUDHURY TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-001-003/79
() 		3001007001NRG23030120231027140 03/01/2023 Santana Choudhury Sarkar 3001007001WL0147565 Santana Choudhury Sarkar 00458 UTBI0RRBTGB 776 776 Processed 06/01/2023 7716757235 SANTANA CHOUDHURY SARKAR TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-001-003/82
() 		3001007001NRG23030120231027141 03/01/2023 Ruma Bhowmik Chowdhury 3001007001WL0147565 Ruma Bhowmik Chowdhury 00458 UTBI0RRBTGB 776 776 Processed 07/01/2023 7716757242 PRASIMA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-001-003/96
() 		3001007001NRG23030120231027143 03/01/2023 Namita Majumdar Sarkar 3001007001WL0147565 Namita Majumdar Sarkar 00458 UTBI0RRBTGB 776 776 Processed 07/01/2023 7716757230 NAMITA MAZUMDER(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-001-003/98
() 		3001007001NRG23030120231027144 03/01/2023 Debabrata Sarkar 3001007001WL0147565 Debabrata Sarkar 00458 UTBI0RRBTGB 388 388 Processed 06/01/2023 7716757228 DEBABRATA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 15714 15714
Total 17072 17072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_030123APB_FTO_198333 Punjab National Bank PUNB0026520 Teliamura 776
2 Teliamura TR3001007001_030123APB_FTO_198333 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 582
3 Teliamura TR3001007001_030123APB_FTO_198333 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 15714

Download In Excel