Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:34:39 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Chakmaghat
Fto No. : TR3001007002_050123APB_FTO_200696
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-01-007-002-001/101
() 		3001007002NRG23050120231044596 05/01/2023 Selena Khatun 3001007002WL0148514 Selena Khatun 00354 PUNB0137220 1152 1152 Processed 12/01/2023 7854791035 SELENA KHATUN PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-002-001/107
() 		3001007002NRG23050120231044597 05/01/2023 Sachirani Debbarma 3001007002WL0148514 Sachirani Debbarma 00354 PUNB0137220 1152 1152 Processed 12/01/2023 7854791045 SACHI RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-002-001/108
() 		3001007002NRG23050120231044598 05/01/2023 Sabitri Debbarma 3001007002WL0148514 Sabitri Debbarma 00354 PUNB0137220 1152 1152 Processed 12/01/2023 7854791037 SABITRI DEBBARMA PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-002-001/124
() 		3001007002NRG23050120231044605 05/01/2023 Pranati Das 3001007002WL0148514 Pranati Das 00354 PUNB0137220 960 960 Processed 12/01/2023 7854791044 PRANATI DAS PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-002-001/13
() 		3001007002NRG23050120231044606 05/01/2023 Jashuda Debbarma 3001007002WL0148514 Jashuda Debbarma 00354 PUNB0137220 960 960 Processed 12/01/2023 7854791039 JASHUDA DEBBARMA PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-002-001/132
() 		3001007002NRG23050120231044607 05/01/2023 Ramaja Khatun 3001007002WL0148514 Ramaja Khatun 00354 PUNB0137220 1152 1152 Processed 12/01/2023 7854791034 RAMAJA KHATUN PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-002-001/149
() 		3001007002NRG23050120231044609 05/01/2023 Sumali Debbarma 3001007002WL0148514 Sumali Debbarma 00354 PUNB0137220 960 960 Processed 12/01/2023 7854791038 SUMALI DEBBARMA PUNJAB NATIONAL BANK(508568)
8 Teliamura TR-01-007-002-001/154
() 		3001007002NRG23050120231044610 05/01/2023 Kanchan prabha Debbarma 3001007002WL0148514 Kanchan prabha Debbarma 00354 PUNB0137220 1152 1152 Processed 12/01/2023 7854791048 KANCHAN PRABHA DEBBARMA PUNJAB NATIONAL BANK(508568)
9 Teliamura TR-01-007-002-001/159
() 		3001007002NRG23050120231044612 05/01/2023 Amaresh Debbarma 3001007002WL0148514 Amaresh Debbarma 00354 PUNB0137220 1152 1152 Processed 12/01/2023 7854791050 AMARESH DEBBARMA PUNJAB NATIONAL BANK(508568)
10 Teliamura TR-01-007-002-001/164
() 		3001007002NRG23050120231044614 05/01/2023 Nilufa Khatun 3001007002WL0148514 Nilufa Khatun 00354 PUNB0137220 1152 1152 Processed 12/01/2023 7854791049 NILUFA KHATUN BANDHAN BANK LIMITED(508753)
11 Teliamura TR-01-007-002-001/21
() 		3001007002NRG23050120231044621 05/01/2023 Charan Debbarma 3001007002WL0148514 Charan Debbarma 00354 PUNB0137220 1152 1152 Processed 13/01/2023 7854791041 CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-002-001/29
() 		3001007002NRG23050120231044622 05/01/2023 Tarit Kr.Debbarma 3001007002WL0148514 Tarit Kr.Debbarma 00354 PUNB0137220 1152 1152 Processed 12/01/2023 7854791066 MR JARIT KR. DEBBARMA PUNJAB NATIONAL BANK(508568)
13 Teliamura TR-01-007-002-001/46
() 		3001007002NRG23050120231044624 05/01/2023 sandhani Debbarma 3001007002WL0148514 sandhani Debbarma 00354 PUNB0137220 1152 1152 Processed 12/01/2023 7854791046 CHANDANI DEBBARMA PUNJAB NATIONAL BANK(508568)
14 Teliamura TR-01-007-002-001/48
() 		3001007002NRG23050120231044625 05/01/2023 Majada Khatun 3001007002WL0148514 Majada Khatun 00354 PUNB0137220 960 960 Processed 12/01/2023 7854791043 MAJADA KHATUN PUNJAB NATIONAL BANK(508568)
15 Teliamura TR-01-007-002-001/67
() 		3001007002NRG23050120231044627 05/01/2023 Asayea khatun 3001007002WL0148514 Asayea khatun 00354 PUNB0137220 1152 1152 Processed 13/01/2023 7854791065 AYESHA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-002-001/82
() 		3001007002NRG23050120231044629 05/01/2023 Marfuj Miah 3001007002WL0148514 Marfuj Miah 00354 PUNB0137220 960 960 Processed 12/01/2023 7854791033 MARFUJ MIAH PUNJAB NATIONAL BANK(508568)
17 Teliamura TR-01-007-002-001/83
() 		3001007002NRG23050120231044630 05/01/2023 Mamata Bibi 3001007002WL0148514 Mamata Bibi 00354 PUNB0137220 960 960 Processed 12/01/2023 7854791040 MAMTA BIBI BANDHAN BANK LIMITED(508753)
18 Teliamura TR-01-007-002-001/84
() 		3001007002NRG23050120231044631 05/01/2023 Piyara Begam 3001007002WL0148514 Piyara Begam 00354 PUNB0137220 1152 1152 Processed 12/01/2023 7854791036 PIYARA BEGAM PUNJAB NATIONAL BANK(508568)
19 Teliamura TR-01-007-002-001/89
() 		3001007002NRG23050120231044632 05/01/2023 Anjali Das 3001007002WL0148514 Anjali Das 00354 PUNB0137220 1152 1152 Processed 12/01/2023 7854791042 ANJALI DAS PUNJAB NATIONAL BANK(508568)
20 Teliamura TR-01-007-002-001/92
() 		3001007002NRG23050120231044633 05/01/2023 Mintali Miya 3001007002WL0148514 Mintali Miya 00354 PUNB0137220 1152 1152 Processed 12/01/2023 7854791031 MR MINNAT ALI MIA PUNJAB NATIONAL BANK(508568)
21 Teliamura TR-01-007-002-001/94
() 		3001007002NRG23050120231044634 05/01/2023 Sadhana Debnath 3001007002WL0148514 Sadhana Debnath 00354 PUNB0137220 960 960 Processed 12/01/2023 7854791032 SADHANA DEBNATH, W/O LT. MANORANJAN DEBN TRIPURA GRAMIN BANK(607065)
SubTotal 22848 22848
22 Teliamura TR-01-007-002-001/109
() 		3001007002NRG23050120231044599 05/01/2023 Kishore Debbarma 3001007002WL0148514 Kishore Debbarma 00354 PUNB0171720 1152 1152 Processed 12/01/2023 7854791054 KISHORE DEBBARMA PUNJAB NATIONAL BANK(508568)
23 Teliamura TR-01-007-002-001/110
() 		3001007002NRG23050120231044600 05/01/2023 Malati Debbarma 3001007002WL0148514 Malati Debbarma 00354 PUNB0171720 1152 1152 Processed 12/01/2023 7854791053 MALATI DEBBARMA PUNJAB NATIONAL BANK(508568)
24 Teliamura TR-01-007-002-001/111
() 		3001007002NRG23050120231044601 05/01/2023 Jamina Khatun 3001007002WL0148514 Jamina Khatun 00354 PUNB0171720 1152 1152 Processed 12/01/2023 7854791055 JAMINA KHATUN PUNJAB NATIONAL BANK(508568)
25 Teliamura TR-01-007-002-001/112
() 		3001007002NRG23050120231044602 05/01/2023 Kabir Miya 3001007002WL0148514 Kabir Miya 00354 PUNB0171720 960 960 Processed 12/01/2023 7854791052 KABIR MIA PUNJAB NATIONAL BANK(508568)
26 Teliamura TR-01-007-002-001/113
() 		3001007002NRG23050120231044603 05/01/2023 Rajendra Debbarma 3001007002WL0148514 Rajendra Debbarma 00354 PUNB0171720 1152 1152 Processed 12/01/2023 7854791059 RAJENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
27 Teliamura TR-01-007-002-001/118
() 		3001007002NRG23050120231044604 05/01/2023 Rabi Debbarma 3001007002WL0148514 Rabi Debbarma 00354 PUNB0171720 1152 1152 Processed 12/01/2023 7854791057 RABI DEBBARMA PUNJAB NATIONAL BANK(508568)
28 Teliamura TR-01-007-002-001/14
() 		3001007002NRG23050120231044608 05/01/2023 Ranjan Mala Debbarma 3001007002WL0148514 Ranjan Mala Debbarma 00354 PUNB0171720 1152 1152 Processed 12/01/2023 7854791060 RANJAN MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
29 Teliamura TR-01-007-002-001/155
() 		3001007002NRG23050120231044611 05/01/2023 Mangalaxmi Debbarma 3001007002WL0148514 Mangalaxmi Debbarma 00354 PUNB0171720 1152 1152 Processed 12/01/2023 7854791056 MANGA LAKHI DEBBARMA PUNJAB NATIONAL BANK(508568)
30 Teliamura TR-01-007-002-001/162
() 		3001007002NRG23050120231044613 05/01/2023 Khudeja Khatun 3001007002WL0148514 Khudeja Khatun 00354 PUNB0171720 960 960 Processed 12/01/2023 7854791047 KHUDEJA KHATUN BANDHAN BANK LIMITED(508753)
31 Teliamura TR-01-007-002-001/177
() 		3001007002NRG23050120231044616 05/01/2023 Karuna Debbarma 3001007002WL0148514 Karuna Debbarma 00354 PUNB0171720 1152 1152 Processed 12/01/2023 7854791062 KARUNA DEBBARMA PUNJAB NATIONAL BANK(508568)
32 Teliamura TR-01-007-002-001/196
() 		3001007002NRG23050120231044619 05/01/2023 Rajesh Debbarma 3001007002WL0148514 Rajesh Debbarma 00354 PUNB0171720 960 960 Processed 12/01/2023 7854791061 RAJESH DEBBARMA PUNJAB NATIONAL BANK(508568)
33 Teliamura TR-01-007-002-001/43
() 		3001007002NRG23050120231044623 05/01/2023 Amir Debbarma 3001007002WL0148514 Amir Debbarma 00354 PUNB0171720 1152 1152 Processed 12/01/2023 7854791063 AMIR DEBBARMA UCO BANK(607066)
34 Teliamura TR-01-007-002-001/53
() 		3001007002NRG23050120231044626 05/01/2023 Mrinal Debbarma 3001007002WL0148514 Mrinal Debbarma 00354 PUNB0171720 1152 1152 Processed 12/01/2023 7854791058 MRUNAL DEBBARMA PUNJAB NATIONAL BANK(508568)
35 Teliamura TR-01-007-002-001/74
() 		3001007002NRG23050120231044628 05/01/2023 Khudaga Bagam 3001007002WL0148514 Khudaga Bagam 00354 PUNB0171720 960 960 Processed 12/01/2023 7854791051 KHODEJA BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 15360 15360
36 Teliamura TR-01-007-002-001/191
() 		3001007002NRG23050120231044618 05/01/2023 Dhimandra Debbarma 3001007002WL0148514 Dhimandra Debbarma 00415 SBIN0006092 1152 1152 Processed 12/01/2023 7854791064 DHIMANDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1152 1152
Total 39360 39360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007002_050123APB_FTO_200696 Punjab National Bank PUNB0137220 Maharanipur 22848
2 Teliamura TR3001007002_050123APB_FTO_200696 Punjab National Bank PUNB0171720 Chakmaghat Sdm Office 15360
3 Teliamura TR3001007002_050123APB_FTO_200696 State Bank of India SBIN0006092 TELIAMURA 1152

Download In Excel