Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:36:59 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_270922APB_FTO_130903
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-01-007-011-004/122
() 		3001007011NRG23270920220654929 27/09/2022 Swapan Biswas 3001007011WL0118709 Swapan Biswas 00458 PUNB0RRBTGB 1358 1358 Processed 01/10/2022 5130447738 SWAPAN BISWAS TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-011-004/138
() 		3001007011NRG23270920220654942 27/09/2022 Manika Das 3001007011WL0118709 Manika Das 00458 PUNB0RRBTGB 388 388 Processed 01/10/2022 5130447747 MANIKA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1746 1746
3 Teliamura TR-01-007-011-004/102
() 		3001007011NRG23270920220654923 27/09/2022 Chiyarani Shil 3001007011WL0118709 Chiyarani Shil 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130447748 CHAYA RANI SHIL WO SUBODH CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-011-004/104
() 		3001007011NRG23270920220654924 27/09/2022 Manmohan Das 3001007011WL0118709 Manmohan Das 00458 UTBI0RRBTGB 970 970 Processed 01/10/2022 5130447752 MANMOHAN DAS TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-011-004/105
() 		3001007011NRG23270920220654925 27/09/2022 Ranju Biswas Das 3001007011WL0118709 Ranju Biswas Das 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130447749 RANJU BISWAS DAS TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-011-004/112
() 		3001007011NRG23270920220654926 27/09/2022 Parimal Sarkar 3001007011WL0118709 Parimal Sarkar 00458 UTBI0RRBTGB 1164 1164 Processed 01/10/2022 5130447736 PARIMAL SARKAR TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-011-004/119
() 		3001007011NRG23270920220654927 27/09/2022 Anjanabala Das 3001007011WL0118709 Anjanabala Das 00458 UTBI0RRBTGB 776 776 Processed 01/10/2022 5130447737 ANJANA BALA DAS TRIPURA GRAMIN BANK(607065)
8 Teliamura TR-01-007-011-004/120
() 		3001007011NRG23270920220654928 27/09/2022 Tapan Biswas 3001007011WL0118709 Tapan Biswas 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130447750 TAPAN BISWAS TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-011-004/124
() 		3001007011NRG23270920220654930 27/09/2022 Nikhil Chandra Das 3001007011WL0118709 Nikhil Chandra Das 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130447732 NIKHIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-011-004/125
() 		3001007011NRG23270920220654931 27/09/2022 Satya Ranjan Das 3001007011WL0118709 Satya Ranjan Das 00458 UTBI0RRBTGB 970 970 Processed 01/10/2022 5130447740 SATYA RANJAN DAS TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-011-004/126
() 		3001007011NRG23270920220654932 27/09/2022 Bina Rani Das 3001007011WL0118709 Bina Rani Das 00458 UTBI0RRBTGB 970 970 Processed 01/10/2022 5130447753 BINA RANI DAS TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-011-004/127
() 		3001007011NRG23270920220654933 27/09/2022 Goutam Ch. Das 3001007011WL0118709 Goutam Ch. Das 00458 UTBI0RRBTGB 194 194 Processed 01/10/2022 5130447744 GOUTAM CHANDRA DAS TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-011-004/129
() 		3001007011NRG23270920220654934 27/09/2022 Sujit Das 3001007011WL0118709 Sujit Das 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130447733 SUJIT DAS TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-011-004/131
() 		3001007011NRG23270920220654935 27/09/2022 Dipali rani Shil 3001007011WL0118709 Dipali rani Shil 00458 UTBI0RRBTGB 582 582 Processed 01/10/2022 5130447756 DIPALI RANI SHIL TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-011-004/132
() 		3001007011NRG23270920220654936 27/09/2022 Biswajit Das 3001007011WL0118709 Biswajit Das 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130447735 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-011-004/133
() 		3001007011NRG23270920220654937 27/09/2022 Shishir kr. Das 3001007011WL0118709 Shishir kr. Das 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130447742 SISHIR KUMAR DAS TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-011-004/134
() 		3001007011NRG23270920220654938 27/09/2022 Bishu Das 3001007011WL0118709 Bishu Das 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130447745 BISHU DAS TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-011-004/135
() 		3001007011NRG23270920220654939 27/09/2022 Kishor Das 3001007011WL0118709 Kishor Das 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130447734 KISHORE DAS TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-011-004/137
() 		3001007011NRG23270920220654941 27/09/2022 Ramananda Das 3001007011WL0118709 Ramananda Das 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130447751 RAMANANDA DAS TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-011-004/139
() 		3001007011NRG23270920220654943 27/09/2022 Nandadulal Chowdhury 3001007011WL0118709 Nandadulal Chowdhury 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130447741 NANDA DULAL CHOWDHURY TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-011-004/140
() 		3001007011NRG23270920220654944 27/09/2022 Basanta Chandra Das 3001007011WL0118709 Basanta Chandra Das 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130447731 BASANTA CHANDRA DAS TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-011-004/143
() 		3001007011NRG23270920220654946 27/09/2022 Pranati BiswasChowdhury 3001007011WL0118709 Pranati BiswasChowdhury 00458 UTBI0RRBTGB 1164 1164 Processed 01/10/2022 5130447757 PRANATI BISWAS CHOWDHURY TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-011-004/153
() 		3001007011NRG23270920220654948 27/09/2022 Sati Das 3001007011WL0118709 Sati Das 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130447739 SATI DAS TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-011-004/156
() 		3001007011NRG23270920220654950 27/09/2022 Sanat Das 3001007011WL0118709 Sanat Das 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130447754 SANAT DAS TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-011-004/159
() 		3001007011NRG23270920220654951 27/09/2022 Rita Biswas 3001007011WL0118709 Rita Biswas 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130447758 RITA BISWAS TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-011-005/148
() 		3001007011NRG23270920220654956 27/09/2022 Shankari Modak Biswas 3001007011WL0118709 Shankari Modak Biswas 00458 UTBI0RRBTGB 1358 1358 Processed 01/10/2022 5130447759 SANKARI MODAK TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-011-005/156
() 		3001007011NRG23270920220654957 27/09/2022 Archana Das 3001007011WL0118709 Archana Das 00458 UTBI0RRBTGB 776 776 Processed 01/10/2022 5130447746 ARCHANA BISWAS TRIPURA GRAMIN BANK(607065)
28 Teliamura TR-01-007-011-005/157
() 		3001007011NRG23270920220654958 27/09/2022 Mandira Biswas 3001007011WL0118709 Mandira Biswas 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130447743 MANDIRA BISWAS TRIPURA GRAMIN BANK(607065)
29 Teliamura TR-01-007-011-005/159
() 		3001007011NRG23270920220654959 27/09/2022 Niharbala Sarkar 3001007011WL0118709 Niharbala Sarkar 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130447760 NIHARBALA SARKAR TRIPURA GRAMIN BANK(607065)
30 Teliamura TR-01-007-011-005/161
() 		3001007011NRG23270920220654960 27/09/2022 Hachu Biswas 3001007011WL0118709 Hachu Biswas 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130447755 HACHU BISWAS S/O MANGAL BISWAS TRIPURA GRAMIN BANK(607065)
31 Teliamura TR-01-007-011-005/170
() 		3001007011NRG23270920220654961 27/09/2022 Champa giri Biswas 3001007011WL0118709 Champa giri Biswas 00458 UTBI0RRBTGB 1552 1552 Processed 01/10/2022 5130447761 CHAMPA GIRI (BISWAS) TRIPURA GRAMIN BANK(607065)
SubTotal 36860 36860
Total 38606 38606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_270922APB_FTO_130903 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 1746
2 Teliamura TR3001007011_270922APB_FTO_130903 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 36860

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