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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:26:52 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_010822APB_FTO_78145
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-01-007-007-002/57
() 		3001007007NRG23010820220377350 01/08/2022 Madhab Ray 3001007007WL0088746 Madhab Ray 00354 PUNB0026520 1164 1164 Processed 04/08/2022 3595142505 MADHAB ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1164 1164
2 Teliamura TR-01-007-007-002/56
() 		3001007007NRG23010820220377349 01/08/2022 Achinta Sarkar 3001007007WL0088746 Achinta Sarkar 00415 SBIN0006092 1164 1164 Processed 04/08/2022 3595142506 MR ACHINTA SARKAR STATE BANK OF INDIA(508548)
SubTotal 1164 1164
3 Teliamura TR-01-007-007-002/47
() 		3001007007NRG23010820220377346 01/08/2022 Minati Roy 3001007007WL0088746 Minati Roy 00458 UTBI0RRBTGB 1164 1164 Processed 04/08/2022 3595142507 MINATI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-007-002/62
() 		3001007007NRG23010820220377353 01/08/2022 Subrata Roy 3001007007WL0088746 Subrata Roy 00458 UTBI0RRBTGB 1164 1164 Processed 05/08/2022 3595142508 SUBRATA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 2328 2328
5 Teliamura TR-01-007-007-002/1
() 		3001007007NRG23010820220377330 01/08/2022 Ranjit Bhowmik 3001007007WL0088746 Ranjit Bhowmik 00459 ICIC00TSCBL 1164 1164 Processed 04/08/2022 3595142500 RANJIT BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-007-002/14
() 		3001007007NRG23010820220377332 01/08/2022 Kishor Rani Debbarma 3001007007WL0088746 Kishor Rani Debbarma 00459 ICIC00TSCBL 582 582 Processed 04/08/2022 3595142503 KISHORE RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-007-002/17
() 		3001007007NRG23010820220377333 01/08/2022 Asutosh Bhowmik 3001007007WL0088746 Asutosh Bhowmik 00459 ICIC00TSCBL 1164 1164 Processed 04/08/2022 3595142498 ASHUTOSH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-007-002/19
() 		3001007007NRG23010820220377335 01/08/2022 Harischandra Sarkar 3001007007WL0088746 Harischandra Sarkar 00459 ICIC00TSCBL 970 970 Processed 04/08/2022 3595142497 HARISH CH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-007-002/20
() 		3001007007NRG23010820220377337 01/08/2022 Usha Ranjan Bhowmik 3001007007WL0088746 Usha Ranjan Bhowmik 00459 ICIC00TSCBL 1164 1164 Processed 04/08/2022 3595142509 USHA RANJAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-007-002/24
() 		3001007007NRG23010820220377338 01/08/2022 Nitai Roy 3001007007WL0088746 Nitai Roy 00459 ICIC00TSCBL 1164 1164 Processed 04/08/2022 3595142495 ANJALI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-007-002/25
() 		3001007007NRG23010820220377339 01/08/2022 Rajendra Debbarma 3001007007WL0088746 Rajendra Debbarma 00459 ICIC00TSCBL 970 970 Processed 04/08/2022 3595142504 RAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-007-002/26
() 		3001007007NRG23010820220377340 01/08/2022 Naresh Bhowmik 3001007007WL0088746 Naresh Bhowmik 00459 ICIC00TSCBL 1164 1164 Processed 04/08/2022 3595142496 NARESH BHOWMIK. S/O.NAGARBAS PUNJAB NATIONAL BANK(508568)
13 Teliamura TR-01-007-007-002/29
() 		3001007007NRG23010820220377341 01/08/2022 Nandan Sarkar 3001007007WL0088746 Nandan Sarkar 00459 ICIC00TSCBL 1164 1164 Processed 04/08/2022 3595142494 NANDAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-007-002/31
() 		3001007007NRG23010820220377342 01/08/2022 Brajendra Debbarma 3001007007WL0088746 Brajendra Debbarma 00459 ICIC00TSCBL 970 970 Processed 04/08/2022 3595142493 BRAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-007-002/5
() 		3001007007NRG23010820220377347 01/08/2022 Chandan Sarkar 3001007007WL0088746 Chandan Sarkar 00459 ICIC00TSCBL 194 194 Processed 04/08/2022 3595142499 CHANDAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-007-002/52
() 		3001007007NRG23010820220377348 01/08/2022 Sabita Debbarma 3001007007WL0088746 Sabita Debbarma 00459 ICIC00TSCBL 776 776 Processed 04/08/2022 3595142502 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-007-002/59
() 		3001007007NRG23010820220377351 01/08/2022 Rupa Jamatia 3001007007WL0088746 Rupa Jamatia 00459 ICIC00TSCBL 1164 1164 Processed 04/08/2022 3595142492 RUPA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-007-003/54
() 		3001007007NRG23010820220377355 01/08/2022 Amal Roy 3001007007WL0088746 Amal Roy 00459 ICIC00TSCBL 970 970 Processed 04/08/2022 3595142501 AMAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13580 13580
Total 18236 18236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_010822APB_FTO_78145 Punjab National Bank PUNB0026520 Teliamura 1164
2 Teliamura TR3001007007_010822APB_FTO_78145 State Bank of India SBIN0006092 TELIAMURA 1164
3 Teliamura TR3001007007_010822APB_FTO_78145 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 2328
4 Teliamura TR3001007007_010822APB_FTO_78145 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 13580

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