Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:55:22 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_260323APB_FTO_235720
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-01-007-007-002/14
() 		3001007007NRG23250320231241075 26/03/2023 Ranjan Debbarma 3001007007WL161728 Ranjan Debbarma 00078 CNRB0004149 970 970 Processed 03/04/2023 0498944451 RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Teliamura TR-01-007-007-002/50
() 		3001007007NRG23250320231241094 26/03/2023 Jamuna Debbarma 3001007007WL161728 Jamuna Debbarma 00078 CNRB0004149 582 582 Rejected 03/04/2023 0498944455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Teliamura TR-01-007-007-002/65
() 		3001007007NRG23250320231241106 26/03/2023 Kanika Sarkar 3001007007WL161728 Kanika Sarkar 00078 CNRB0004149 1164 1164 Processed 03/04/2023 0498944453 KANIKA SARKAR CANARA BANK(508532)
4 Teliamura TR-01-007-007-005/36
() 		3001007007NRG23250320231241122 26/03/2023 Ratna Roy Sarkar 3001007007WL161728 Ratna Roy Sarkar 00078 CNRB0004149 1164 1164 Processed 03/04/2023 0498944454 RATNA ROY SARKAR CANARA BANK(508532)
5 Teliamura TR-01-007-007-005/7
() 		3001007007NRG23250320231241127 26/03/2023 Nirupa Sarkar 3001007007WL161728 Nirupa Sarkar 00078 CNRB0004149 1164 1164 Processed 03/04/2023 0498944452 NIRUPA SARKAR CANARA BANK(508532)
SubTotal 5044 5044
6 Teliamura TR-01-007-007-002/1
() 		3001007007NRG23250320231241073 26/03/2023 Sanjit Bhowmik 3001007007WL161728 Sanjit Bhowmik 00354 PUNB0026520 1164 1164 Processed 03/04/2023 0498944446 SANJIT BHOWMIK PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-007-002/57
() 		3001007007NRG23250320231241099 26/03/2023 Madhab Ray 3001007007WL161728 Madhab Ray 00354 PUNB0026520 1164 1164 Processed 03/04/2023 0498944445 MADHAB ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-007-005/9
() 		3001007007NRG23250320231241129 26/03/2023 Ajoy Sarkar 3001007007WL161728 Ajoy Sarkar 00354 PUNB0026520 1164 1164 Processed 03/04/2023 0498944444 AJAY SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3492 3492
9 Teliamura TR-01-007-007-002/56
() 		3001007007NRG23250320231241098 26/03/2023 Achinta Sarkar 3001007007WL161728 Achinta Sarkar 00415 SBIN0006092 1164 1164 Processed 03/04/2023 0498944449 MR ACHINTA SARKAR STATE BANK OF INDIA(508548)
10 Teliamura TR-01-007-007-005/25
() 		3001007007NRG23250320231241118 26/03/2023 Anjali Bhowmik 3001007007WL161728 Anjali Bhowmik 00415 SBIN0006092 582 582 Processed 03/04/2023 0498944450 MANINDRA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1746 1746
11 Teliamura TR-01-007-007-002/34
() 		3001007007NRG23250320231241088 26/03/2023 Kartik Roy 3001007007WL161728 Kartik Roy 00458 UTBI0RRBTGB 1164 1164 Processed 04/04/2023 0498944456 KARTIK ROY TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-007-002/47
() 		3001007007NRG23250320231241092 26/03/2023 Minati Roy 3001007007WL161728 Minati Roy 00458 UTBI0RRBTGB 1164 1164 Processed 03/04/2023 0498944460 MINATI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-007-002/60
() 		3001007007NRG23250320231241101 26/03/2023 Subal Roy 3001007007WL161728 Subal Roy 00458 UTBI0RRBTGB 1164 1164 Processed 04/04/2023 0498944457 SUBAL ROY/ SMT ANJALI ROY TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-007-002/61
() 		3001007007NRG23250320231241102 26/03/2023 sukanta Roy 3001007007WL161728 sukanta Roy 00458 UTBI0RRBTGB 1164 1164 Processed 04/04/2023 0498944462 MINATI ROY TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-007-002/62
() 		3001007007NRG23250320231241103 26/03/2023 Subrata Roy 3001007007WL161728 Subrata Roy 00458 UTBI0RRBTGB 1164 1164 Processed 04/04/2023 0498944461 SUBRATA ROY TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-007-002/64
() 		3001007007NRG23250320231241105 26/03/2023 Santosh Sarkar 3001007007WL161728 Santosh Sarkar 00458 UTBI0RRBTGB 1164 1164 Processed 04/04/2023 0498944463 SANTOSH SARKAR TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-007-005/26
() 		3001007007NRG23250320231241119 26/03/2023 Sushil Choudhuri 3001007007WL161728 Sushil Choudhuri 00458 UTBI0RRBTGB 1164 1164 Processed 04/04/2023 0498944459 SUSHIL CHOWDHURY SO TARANI MOHAN CHOWDHU TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-007-005/44
() 		3001007007NRG23250320231241124 26/03/2023 Papiya Sarkar Bhowmik 3001007007WL161728 Papiya Sarkar Bhowmik 00458 UTBI0RRBTGB 970 970 Processed 04/04/2023 0498944458 PAPIYA SARKAR( BHOWMIK ) TRIPURA GRAMIN BANK(607065)
SubTotal 9118 9118
19 Teliamura TR-01-007-007-002/12
() 		3001007007NRG23250320231241074 26/03/2023 Dhanesh Sarkar 3001007007WL161728 Dhanesh Sarkar 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944427 DHANESH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-007-002/17
() 		3001007007NRG23250320231241076 26/03/2023 Asutosh Bhowmik 3001007007WL161728 Asutosh Bhowmik 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944426 ASHUTOSH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-007-002/19
() 		3001007007NRG23250320231241077 26/03/2023 Harischandra Sarkar 3001007007WL161728 Harischandra Sarkar 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944425 HARISH CH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-007-002/20
() 		3001007007NRG23250320231241079 26/03/2023 Usha Ranjan Bhowmik 3001007007WL161728 Usha Ranjan Bhowmik 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944424 USHA RANJAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-007-002/21
() 		3001007007NRG23250320231241080 26/03/2023 Apu Bhowmik 3001007007WL161728 Apu Bhowmik 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944423 APU BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Teliamura TR-01-007-007-002/24
() 		3001007007NRG23250320231241081 26/03/2023 Nitai Roy 3001007007WL161728 Nitai Roy 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944421 ANJALI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-007-002/25
() 		3001007007NRG23250320231241082 26/03/2023 Rajendra Debbarma 3001007007WL161728 Rajendra Debbarma 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944443 RAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-007-002/26
() 		3001007007NRG23250320231241083 26/03/2023 Naresh Bhowmik 3001007007WL161728 Naresh Bhowmik 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944422 NARESH BHOWMIK. S/O.NAGARBAS PUNJAB NATIONAL BANK(508568)
27 Teliamura TR-01-007-007-002/27
() 		3001007007NRG23250320231241084 26/03/2023 Nakul Sarkar 3001007007WL161728 Nakul Sarkar 00459 ICIC00TSCBL 970 970 Processed 03/04/2023 0498944466 NAKUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-007-002/29
() 		3001007007NRG23250320231241085 26/03/2023 Nandan Sarkar 3001007007WL161728 Nandan Sarkar 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944420 NANDAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-007-002/31
() 		3001007007NRG23250320231241086 26/03/2023 Brajendra Debbarma 3001007007WL161728 Brajendra Debbarma 00459 ICIC00TSCBL 776 776 Processed 03/04/2023 0498944419 BRAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Teliamura TR-01-007-007-002/39
() 		3001007007NRG23250320231241089 26/03/2023 Anukul Sarkar 3001007007WL161728 Anukul Sarkar 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944418 ANUKUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Teliamura TR-01-007-007-002/40
() 		3001007007NRG23250320231241090 26/03/2023 Sujit Sarkar 3001007007WL161728 Sujit Sarkar 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944417 SUJIT SARKAR PUNJAB NATIONAL BANK(508568)
32 Teliamura TR-01-007-007-002/42
() 		3001007007NRG23250320231241091 26/03/2023 Sunil Bhowmik 3001007007WL161728 Sunil Bhowmik 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944467 SUNIL BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Teliamura TR-01-007-007-002/5
() 		3001007007NRG23250320231241093 26/03/2023 Chandan Sarkar 3001007007WL161728 Chandan Sarkar 00459 ICIC00TSCBL 970 970 Processed 03/04/2023 0498944428 CHANDAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Teliamura TR-01-007-007-002/51
() 		3001007007NRG23250320231241095 26/03/2023 Jhulan rani Debbarma 3001007007WL161728 Jhulan rani Debbarma 00459 ICIC00TSCBL 776 776 Processed 03/04/2023 0498944437 ATUL DEBBARMA & JHULAN RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Teliamura TR-01-007-007-002/52
() 		3001007007NRG23250320231241096 26/03/2023 Sabita Debbarma 3001007007WL161728 Sabita Debbarma 00459 ICIC00TSCBL 776 776 Processed 03/04/2023 0498944438 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Teliamura TR-01-007-007-002/59
() 		3001007007NRG23250320231241100 26/03/2023 Rupa Jamatia 3001007007WL161728 Rupa Jamatia 00459 ICIC00TSCBL 970 970 Processed 03/04/2023 0498944416 RUPA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Teliamura TR-01-007-007-002/69
() 		3001007007NRG23250320231241108 26/03/2023 Pankaj Bhowmik 3001007007WL161728 Pankaj Bhowmik 00459 ICIC00TSCBL 970 970 Processed 03/04/2023 0498944415 PANKAJ BHOWMIK CANARA BANK(508532)
38 Teliamura TR-01-007-007-003/54
() 		3001007007NRG23250320231241110 26/03/2023 Amal Roy 3001007007WL161728 Amal Roy 00459 ICIC00TSCBL 970 970 Processed 03/04/2023 0498944429 AMAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Teliamura TR-01-007-007-003/55
() 		3001007007NRG23250320231241111 26/03/2023 Samir Datta 3001007007WL161728 Samir Datta 00459 ICIC00TSCBL 1164 1164 Processed 04/04/2023 0498944431 SAMIR DATTA TRIPURA GRAMIN BANK(607065)
40 Teliamura TR-01-007-007-003/7
() 		3001007007NRG23250320231241112 26/03/2023 Dharpar Koloi 3001007007WL161728 Dharpar Koloi 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944430 DARPA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Teliamura TR-01-007-007-005/12
() 		3001007007NRG23250320231241113 26/03/2023 Sulata Sarkar 3001007007WL161728 Sulata Sarkar 00459 ICIC00TSCBL 970 970 Processed 03/04/2023 0498944441 SULATA SARKAR BANDHAN BANK LIMITED(508753)
42 Teliamura TR-01-007-007-005/14
() 		3001007007NRG23250320231241114 26/03/2023 Udai Chan Sarkar 3001007007WL161728 Udai Chan Sarkar 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944434 MILAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Teliamura TR-01-007-007-005/16
() 		3001007007NRG23250320231241115 26/03/2023 Jharna Sarkar 3001007007WL161728 Jharna Sarkar 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944436 JHARNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Teliamura TR-01-007-007-005/18
() 		3001007007NRG23250320231241116 26/03/2023 Archana Sarkar 3001007007WL161728 Archana Sarkar 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944432 ARCHANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Teliamura TR-01-007-007-005/23
() 		3001007007NRG23250320231241117 26/03/2023 Supriya Majumdar 3001007007WL161728 Supriya Majumdar 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944439 SUPRIYA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Teliamura TR-01-007-007-005/3
() 		3001007007NRG23250320231241120 26/03/2023 Bina Rani Choudhury Majumdar 3001007007WL161728 Bina Rani Choudhury Majumdar 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944440 BINA RANI CHOUDHURY MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Teliamura TR-01-007-007-005/31
() 		3001007007NRG23250320231241121 26/03/2023 Pranajit Sarkar 3001007007WL161728 Pranajit Sarkar 00459 ICIC00TSCBL 1164 1164 Rejected 03/04/2023 0498944435 Account closed
48 Teliamura TR-01-007-007-005/43
() 		3001007007NRG23250320231241123 26/03/2023 Mithan Bhowmik 3001007007WL161728 Mithan Bhowmik 00459 ICIC00TSCBL 970 970 Processed 03/04/2023 0498944442 MR MITHAN BHOWMIK STATE BANK OF INDIA(508548)
49 Teliamura TR-01-007-007-005/5
() 		3001007007NRG23250320231241125 26/03/2023 Jhulan Majumdar 3001007007WL161728 Jhulan Majumdar 00459 ICIC00TSCBL 970 970 Processed 03/04/2023 0498944468 JHULAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Teliamura TR-01-007-007-005/6
() 		3001007007NRG23250320231241126 26/03/2023 Subudh Sarkar 3001007007WL161728 Subudh Sarkar 00459 ICIC00TSCBL 1164 1164 Processed 03/04/2023 0498944433 SUBODH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Teliamura TR-01-007-007-005/8
() 		3001007007NRG23250320231241128 26/03/2023 Rupmaya Bhowmik. 3001007007WL161728 Rupmaya Bhowmik. 00459 ICIC00TSCBL 776 776 Processed 03/04/2023 0498944465 RUP MALA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35308 35308
52 Teliamura TR-01-007-007-002/2
() 		3001007007NRG23250320231241078 26/03/2023 Debabrata Bhowmik 3001007007WL161728 Debabrata Bhowmik 00462 UCBA0001771 1164 1164 Processed 03/04/2023 0498944447 DEBABRATA BHOWMIK UCO BANK(607066)
53 Teliamura TR-01-007-007-002/54
() 		3001007007NRG23250320231241097 26/03/2023 Rinku Bhowmik 3001007007WL161728 Rinku Bhowmik 00462 UCBA0001771 582 582 Processed 03/04/2023 0498944464 RINKU BHOWMIK PUNJAB NATIONAL BANK(508568)
54 Teliamura TR-01-007-007-002/72
() 		3001007007NRG23250320231241109 26/03/2023 Sumen Debbarma 3001007007WL161728 Sumen Debbarma 00462 UCBA0001771 388 388 Rejected 03/04/2023 0498944448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2134 2134
Total 56842 56842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_260323APB_FTO_235720 Canara Bank CNRB0004149 Canara Bank 5044
2 Teliamura TR3001007007_260323APB_FTO_235720 Punjab National Bank PUNB0026520 Teliamura 3492
3 Teliamura TR3001007007_260323APB_FTO_235720 State Bank of India SBIN0006092 TELIAMURA 1746
4 Teliamura TR3001007007_260323APB_FTO_235720 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 9118
5 Teliamura TR3001007007_260323APB_FTO_235720 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 35308
6 Teliamura TR3001007007_260323APB_FTO_235720 UCO Bank UCBA0001771 BAGANBAZAR 2134

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