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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:41:28 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_151222APB_FTO_181812
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
() 		3001007007NRG23151220220933761 15/12/2022 Mita Rani Debbarma 3001007007WL0140910 Mita Rani Debbarma 00078 CNRB0004149 776 776 Processed 21/12/2022 7341192811 MITARANI DEBBARMA BANDHAN BANK LIMITED(508753)
2 Teliamura TR-01-007-007-001/77
() 		3001007007NRG23151220220933788 15/12/2022 Khumbati Debbarma. 3001007007WL0140910 Khumbati Debbarma. 00078 CNRB0004149 776 776 Processed 21/12/2022 7341192812 KHUM BHATY DEBBARMA CANARA BANK(508532)
SubTotal 1552 1552
3 Teliamura TR-01-007-007-001/92
() 		3001007007NRG23151220220933797 15/12/2022 Rajib Sarkar 3001007007WL0140910 Rajib Sarkar 00415 SBIN0006092 776 776 Processed 21/12/2022 7341192810 MR RAJIB SARKAR STATE BANK OF INDIA(508548)
SubTotal 776 776
4 Teliamura TR-01-007-007-001/16
() 		3001007007NRG23151220220933743 15/12/2022 Mousumi Bhowmik 3001007007WL0140910 Mousumi Bhowmik 00458 PUNB0RRBTGB 776 776 Processed 21/12/2022 7341192817 AJOY BHOWMIK&MOUSUMI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-007-001/9
() 		3001007007NRG23151220220933794 15/12/2022 Kamal Paul 3001007007WL0140910 Kamal Paul 00458 PUNB0RRBTGB 776 776 Processed 21/12/2022 7341192818 KAMAL PAUL UCO BANK(607066)
SubTotal 1552 1552
6 Teliamura TR-01-007-007-001/23
() 		3001007007NRG23151220220933750 15/12/2022 Bijaya Choudhuri 3001007007WL0140910 Bijaya Choudhuri 00458 UTBI0RRBTGB 776 776 Processed 21/12/2022 7341192814 BIJAYA BHOWMIK CHOWDHURY TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-007-001/24
() 		3001007007NRG23151220220933751 15/12/2022 Kanan Choudhuri 3001007007WL0140910 Kanan Choudhuri 00458 UTBI0RRBTGB 388 388 Rejected 21/12/2022 7341192815 A/c Blocked or Frozen
8 Teliamura TR-01-007-007-001/31
() 		3001007007NRG23151220220933757 15/12/2022 Maya Rani Biswas 3001007007WL0140910 Maya Rani Biswas 00458 UTBI0RRBTGB 776 776 Processed 21/12/2022 7341192816 MAYA RANI BISWAS W O MANOHAR BISWAS TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-007-001/35
() 		3001007007NRG23151220220933760 15/12/2022 Anita Das 3001007007WL0140910 Anita Das 00458 UTBI0RRBTGB 776 776 Processed 21/12/2022 7341192813 ANITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2716 2716
10 Teliamura TR-01-007-007-001/11
() 		3001007007NRG23151220220933741 15/12/2022 Bidhu Rani Sarkar 3001007007WL0140910 Bidhu Rani Sarkar 00459 ICIC00TSCBL 582 582 Processed 21/12/2022 7341192799 BIDHURANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-007-001/13
() 		3001007007NRG23151220220933742 15/12/2022 Sikha Biswas 3001007007WL0140910 Sikha Biswas 00459 ICIC00TSCBL 582 582 Processed 21/12/2022 7341192772 SIKHA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-007-001/17
() 		3001007007NRG23151220220933744 15/12/2022 Shikha Bhowmik 3001007007WL0140910 Shikha Bhowmik 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192800 SIKHA CHOUDHURY BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-007-001/2
() 		3001007007NRG23151220220933746 15/12/2022 Puspa Bhowmik 3001007007WL0140910 Puspa Bhowmik 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192806 PUSHPA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-007-001/21
() 		3001007007NRG23151220220933748 15/12/2022 Rakhal Sarkar 3001007007WL0140910 Rakhal Sarkar 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192773 RAKHAL SARKAR CANARA BANK(508532)
15 Teliamura TR-01-007-007-001/22
() 		3001007007NRG23151220220933749 15/12/2022 Tapati Sarkar 3001007007WL0140910 Tapati Sarkar 00459 ICIC00TSCBL 194 194 Processed 21/12/2022 7341192804 TAPATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-007-001/25
() 		3001007007NRG23151220220933752 15/12/2022 Ranjit Saha 3001007007WL0140910 Ranjit Saha 00459 ICIC00TSCBL 582 582 Processed 21/12/2022 7341192774 RANJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-007-001/26
() 		3001007007NRG23151220220933753 15/12/2022 Sukumar Bhowmik 3001007007WL0140910 Sukumar Bhowmik 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192775 LAXMI RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-007-001/27
() 		3001007007NRG23151220220933754 15/12/2022 Shishu Ranjan Sarkar 3001007007WL0140910 Shishu Ranjan Sarkar 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192776 SISHU RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-007-001/28
() 		3001007007NRG23151220220933755 15/12/2022 Gita Debbarma 3001007007WL0140910 Gita Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192777 GITA DEBBARMA BANDHAN BANK LIMITED(508753)
20 Teliamura TR-01-007-007-001/30
() 		3001007007NRG23151220220933756 15/12/2022 Surjyalaxmi Debbarma 3001007007WL0140910 Surjyalaxmi Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192778 SURJYA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-007-001/33
() 		3001007007NRG23151220220933758 15/12/2022 Manindra Choudhuri 3001007007WL0140910 Manindra Choudhuri 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192779 MRS KHELAN CHOWDHURY STATE BANK OF INDIA(508548)
22 Teliamura TR-01-007-007-001/34
() 		3001007007NRG23151220220933759 15/12/2022 Jharna Debbarma 3001007007WL0140910 Jharna Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192780 JHARNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-007-001/39
() 		3001007007NRG23151220220933762 15/12/2022 Tapas Sarkar 3001007007WL0140910 Tapas Sarkar 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192781 TAPAS SARKAR&MADHULAXMI DEBBARMA(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Teliamura TR-01-007-007-001/40
() 		3001007007NRG23151220220933763 15/12/2022 Ful Kumari Debbarma 3001007007WL0140910 Ful Kumari Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192782 FULKUMARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-007-001/44
() 		3001007007NRG23151220220933765 15/12/2022 Rabia Debbarma 3001007007WL0140910 Rabia Debbarma 00459 ICIC00TSCBL 388 388 Processed 21/12/2022 7341192783 MALINA DEBBARMA&RABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-007-001/46
() 		3001007007NRG23151220220933766 15/12/2022 Rabimala Debbarma 3001007007WL0140910 Rabimala Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192784 RABI MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Teliamura TR-01-007-007-001/48
() 		3001007007NRG23151220220933768 15/12/2022 Guniya Debbarma 3001007007WL0140910 Guniya Debbarma 00459 ICIC00TSCBL 194 194 Processed 21/12/2022 7341192785 JAMUNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-007-001/5
() 		3001007007NRG23151220220933769 15/12/2022 Subrata Bhowmik 3001007007WL0140910 Subrata Bhowmik 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192819 SUBRATA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-007-001/50
() 		3001007007NRG23151220220933770 15/12/2022 Santosh Debbarma 3001007007WL0140910 Santosh Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192786 SANTOSH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Teliamura TR-01-007-007-001/51
() 		3001007007NRG23151220220933771 15/12/2022 Dilip Debbarma 3001007007WL0140910 Dilip Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192787 RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Teliamura TR-01-007-007-001/52
() 		3001007007NRG23151220220933772 15/12/2022 Sukumar Debbarma 3001007007WL0140910 Sukumar Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192788 SUKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Teliamura TR-01-007-007-001/56
() 		3001007007NRG23151220220933775 15/12/2022 Mira Debbarma 3001007007WL0140910 Mira Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192789 MIRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Teliamura TR-01-007-007-001/58
() 		3001007007NRG23151220220933776 15/12/2022 Rabi Debbarma 3001007007WL0140910 Rabi Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192790 RABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Teliamura TR-01-007-007-001/61
() 		3001007007NRG23151220220933777 15/12/2022 Arun Ch. Debbarma 3001007007WL0140910 Arun Ch. Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192791 ARUN CHANDRA DEBBARMA CANARA BANK(508532)
35 Teliamura TR-01-007-007-001/62
() 		3001007007NRG23151220220933778 15/12/2022 Sambhuram Debbarma 3001007007WL0140910 Sambhuram Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192792 SAMBHU RAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Teliamura TR-01-007-007-001/64
() 		3001007007NRG23151220220933780 15/12/2022 Asharam Debbarma 3001007007WL0140910 Asharam Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192793 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Teliamura TR-01-007-007-001/65
() 		3001007007NRG23151220220933781 15/12/2022 Padmlaxmi Debbarma 3001007007WL0140910 Padmlaxmi Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192794 PADMA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Teliamura TR-01-007-007-001/66
() 		3001007007NRG23151220220933782 15/12/2022 Prem Kr. Debbarma 3001007007WL0140910 Prem Kr. Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192795 PREM KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Teliamura TR-01-007-007-001/70
() 		3001007007NRG23151220220933784 15/12/2022 Anjana Bhowmik 3001007007WL0140910 Anjana Bhowmik 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192805 ANJANA SARKAR (BHOWMIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Teliamura TR-01-007-007-001/71
() 		3001007007NRG23151220220933785 15/12/2022 Prajit Saha 3001007007WL0140910 Prajit Saha 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192796 PRAJIT SAHA TRIPURA GRAMIN BANK(607065)
41 Teliamura TR-01-007-007-001/75
() 		3001007007NRG23151220220933786 15/12/2022 Anibash Sarkar 3001007007WL0140910 Anibash Sarkar 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192797 ANIBAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Teliamura TR-01-007-007-001/76
() 		3001007007NRG23151220220933787 15/12/2022 Hari Kumar Debbarma 3001007007WL0140910 Hari Kumar Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192798 HARI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Teliamura TR-01-007-007-001/84
() 		3001007007NRG23151220220933789 15/12/2022 Kajal Debbarma 3001007007WL0140910 Kajal Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192803 KAJAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Teliamura TR-01-007-007-001/88
() 		3001007007NRG23151220220933792 15/12/2022 Utpal Sarkar 3001007007WL0140910 Utpal Sarkar 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192801 RINKU SARKAR WO UTPAL SARKAR TRIPURA GRAMIN BANK(607065)
45 Teliamura TR-01-007-007-001/90
() 		3001007007NRG23151220220933795 15/12/2022 Swapna Debbarma 3001007007WL0140910 Swapna Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192807 SWAPNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Teliamura TR-01-007-007-001/91
() 		3001007007NRG23151220220933796 15/12/2022 Sambhu Laxmi Debbarma 3001007007WL0140910 Sambhu Laxmi Debbarma 00459 ICIC00TSCBL 776 776 Processed 21/12/2022 7341192802 SHAMBU LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 26578 26578
47 Teliamura TR-01-007-007-001/19
() 		3001007007NRG23151220220933745 15/12/2022 Pintu Sarkar 3001007007WL0140910 Pintu Sarkar 00462 UCBA0001771 776 776 Processed 21/12/2022 7341192809 PINTU SARKAR PUNJAB NATIONAL BANK(508568)
48 Teliamura TR-01-007-007-001/68
() 		3001007007NRG23151220220933783 15/12/2022 Rakhi Debbarma 3001007007WL0140910 Rakhi Debbarma 00462 UCBA0001771 776 776 Processed 21/12/2022 7341192808 RAKHI DEBBARMA UCO BANK(607066)
SubTotal 1552 1552
Total 34726 34726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_151222APB_FTO_181812 Canara Bank CNRB0004149 Canara Bank 1552
2 Teliamura TR3001007007_151222APB_FTO_181812 State Bank of India SBIN0006092 TELIAMURA 776
3 Teliamura TR3001007007_151222APB_FTO_181812 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1552
4 Teliamura TR3001007007_151222APB_FTO_181812 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1940
5 Teliamura TR3001007007_151222APB_FTO_181812 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 776
6 Teliamura TR3001007007_151222APB_FTO_181812 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 26578
7 Teliamura TR3001007007_151222APB_FTO_181812 UCO Bank UCBA0001771 BAGANBAZAR 1552

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