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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:46:00 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Chakmaghat
Fto No. : TR3001007002_180323APB_FTO_232215
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-01-007-002-003/111
() 		3001007002NRG23180320231229943 18/03/2023 Santana Karmakar 3001007002WL160989 Santana Karmakar 00354 PUNB0137220 955 955 Processed 30/03/2023 0309414973 SHANTANA KARMAKAR PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-002-003/112
() 		3001007002NRG23180320231229944 18/03/2023 Pranati Bala Das 3001007002WL160989 Pranati Bala Das 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414989 PRANATI BALA DAS PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-002-003/114
() 		3001007002NRG23180320231229945 18/03/2023 Mantu Karmakar 3001007002WL160989 Mantu Karmakar 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414972 MANTU KARMAKAR PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-002-003/126
() 		3001007002NRG23180320231229948 18/03/2023 Gopal Bouri 3001007002WL160989 Gopal Bouri 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414979 GOLAP BAURI PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-002-003/127
() 		3001007002NRG23180320231229949 18/03/2023 Chandana Sarkar Kapali 3001007002WL160989 Chandana Sarkar Kapali 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414966 CHANDANA SARKAR KAPALI PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-002-003/130
() 		3001007002NRG23180320231229950 18/03/2023 Debdashi Karmakar 3001007002WL160989 Debdashi Karmakar 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414976 DEBDASHI KARMAKAR PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-002-003/131
() 		3001007002NRG23180320231229951 18/03/2023 Sandhya Rani Sarkar 3001007002WL160989 Sandhya Rani Sarkar 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414987 SANDHYA RANI SARKAR PUNJAB NATIONAL BANK(508568)
8 Teliamura TR-01-007-002-003/135
() 		3001007002NRG23180320231229952 18/03/2023 Amrit Marak 3001007002WL160989 Amrit Marak 00354 PUNB0137220 191 191 Rejected 30/03/2023 0309414971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Teliamura TR-01-007-002-003/138
() 		3001007002NRG23180320231229953 18/03/2023 Jyotsna Karmakar 3001007002WL160989 Jyotsna Karmakar 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414970 JYOTSNA KARMAKAR PUNJAB NATIONAL BANK(508568)
10 Teliamura TR-01-007-002-003/14
() 		3001007002NRG23180320231229954 18/03/2023 Sadhan Baishya 3001007002WL160989 Sadhan Baishya 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414981 MR SADHAN BAISHYA STATE BANK OF INDIA(508548)
11 Teliamura TR-01-007-002-003/153
() 		3001007002NRG23180320231229956 18/03/2023 Niratama Biswas Kapali 3001007002WL160989 Niratama Biswas Kapali 00354 PUNB0137220 764 764 Processed 30/03/2023 0309414988 NIRATAMA BISWAS(KAPALI) PUNJAB NATIONAL BANK(508568)
12 Teliamura TR-01-007-002-003/155
() 		3001007002NRG23180320231229957 18/03/2023 Niranjan Debnath 3001007002WL160989 Niranjan Debnath 00354 PUNB0137220 955 955 Processed 30/03/2023 0309414986 MR NIRANJAN DEBNATH STATE BANK OF INDIA(508548)
13 Teliamura TR-01-007-002-003/156
() 		3001007002NRG23180320231229958 18/03/2023 Jharna Sarkar 3001007002WL160989 Jharna Sarkar 00354 PUNB0137220 955 955 Processed 30/03/2023 0309414985 JHARNA SARKAR BANDHAN BANK LIMITED(508753)
14 Teliamura TR-01-007-002-003/32
() 		3001007002NRG23180320231229971 18/03/2023 Ajit Baishya 3001007002WL160989 Ajit Baishya 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414995 MR AJIT BAISHYA PUNJAB NATIONAL BANK(508568)
15 Teliamura TR-01-007-002-003/35
() 		3001007002NRG23180320231229972 18/03/2023 Shefali Marak 3001007002WL160989 Shefali Marak 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414968 SHEPALI MARAK PUNJAB NATIONAL BANK(508568)
16 Teliamura TR-01-007-002-003/36
() 		3001007002NRG23180320231229973 18/03/2023 Amar Marak 3001007002WL160989 Amar Marak 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414993 AMAR MARAK PUNJAB NATIONAL BANK(508568)
17 Teliamura TR-01-007-002-003/41
() 		3001007002NRG23180320231229974 18/03/2023 Sabita Choudhury 3001007002WL160989 Sabita Choudhury 00354 PUNB0137220 764 764 Processed 30/03/2023 0309414992 SABITA CHOUDHURY PUNJAB NATIONAL BANK(508568)
18 Teliamura TR-01-007-002-003/46
() 		3001007002NRG23180320231229976 18/03/2023 SHIKHA RANI BISWAS 3001007002WL160989 SHIKHA RANI BISWAS 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414962 MRS SHIKHA RANI BISWAS PUNJAB NATIONAL BANK(508568)
19 Teliamura TR-01-007-002-003/47
() 		3001007002NRG23180320231229977 18/03/2023 Arati Sarkar 3001007002WL160989 Arati Sarkar 00354 PUNB0137220 1146 1146 Rejected 30/03/2023 0309414984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Teliamura TR-01-007-002-003/48
() 		3001007002NRG23180320231229978 18/03/2023 Ramprasad Sarkar 3001007002WL160989 Ramprasad Sarkar 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414983 RAMPRASAD SARKAR PUNJAB NATIONAL BANK(508568)
21 Teliamura TR-01-007-002-003/5
() 		3001007002NRG23180320231229979 18/03/2023 Raidhan Baishya 3001007002WL160989 Raidhan Baishya 00354 PUNB0137220 1146 1146 Rejected 30/03/2023 0309414963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Teliamura TR-01-007-002-003/51
() 		3001007002NRG23180320231229980 18/03/2023 Biswajit Marak 3001007002WL160989 Biswajit Marak 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414978 BISHWAJIT MARAK PUNJAB NATIONAL BANK(508568)
23 Teliamura TR-01-007-002-003/52
() 		3001007002NRG23180320231229981 18/03/2023 Chayarani Kapali 3001007002WL160989 Chayarani Kapali 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414990 CHAYA RANI KAPALI PUNJAB NATIONAL BANK(508568)
24 Teliamura TR-01-007-002-003/54
() 		3001007002NRG23180320231229988 18/03/2023 Puspa Sarkar 3001007002WL160989 Puspa Sarkar 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414967 PUSPA SARKAR PUNJAB NATIONAL BANK(508568)
25 Teliamura TR-01-007-002-003/60
() 		3001007002NRG23180320231229990 18/03/2023 Niten Marak 3001007002WL160989 Niten Marak 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414975 NITEN MARAK PUNJAB NATIONAL BANK(508568)
26 Teliamura TR-01-007-002-003/64
() 		3001007002NRG23180320231229994 18/03/2023 Mahila Marak 3001007002WL160989 Mahila Marak 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414974 MAHILA MARAK PUNJAB NATIONAL BANK(508568)
27 Teliamura TR-01-007-002-003/74
() 		3001007002NRG23180320231229997 18/03/2023 Rejina Marak 3001007002WL160989 Rejina Marak 00354 PUNB0137220 955 955 Processed 30/03/2023 0309414969 REJINA MARAK PUNJAB NATIONAL BANK(508568)
28 Teliamura TR-01-007-002-003/77
() 		3001007002NRG23180320231229998 18/03/2023 SATI MARAK 3001007002WL160989 SATI MARAK 00354 PUNB0137220 955 955 Processed 30/03/2023 0309414960 MRS SATI MARAK PUNJAB NATIONAL BANK(508568)
29 Teliamura TR-01-007-002-003/79
() 		3001007002NRG23180320231229999 18/03/2023 Santosh Marak 3001007002WL160989 Santosh Marak 00354 PUNB0137220 955 955 Processed 30/03/2023 0309414977 SANTUSH MARAK PUNJAB NATIONAL BANK(508568)
30 Teliamura TR-01-007-002-003/85
() 		3001007002NRG23180320231230001 18/03/2023 Bishu Das 3001007002WL160989 Bishu Das 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414980 BISHU DAS PUNJAB NATIONAL BANK(508568)
31 Teliamura TR-01-007-002-003/92
() 		3001007002NRG23180320231230002 18/03/2023 Jarna Basiwa 3001007002WL160989 Jarna Basiwa 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414965 JARANA BAISHYA PUNJAB NATIONAL BANK(508568)
32 Teliamura TR-01-007-002-003/93
() 		3001007002NRG23180320231230003 18/03/2023 Harigopal Baori 3001007002WL160989 Harigopal Baori 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414982 HARIGOPAL BAURI PUNJAB NATIONAL BANK(508568)
33 Teliamura TR-01-007-002-003/94
() 		3001007002NRG23180320231230004 18/03/2023 Bihari Karmakar 3001007002WL160989 Bihari Karmakar 00354 PUNB0137220 764 764 Processed 30/03/2023 0309414996 BIHARI KARMAKAR PUNJAB NATIONAL BANK(508568)
34 Teliamura TR-01-007-002-003/97
() 		3001007002NRG23180320231230005 18/03/2023 Sarasati Karmakar 3001007002WL160989 Sarasati Karmakar 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414961 MRS SARSWATI KARMAKAR PUNJAB NATIONAL BANK(508568)
35 Teliamura TR-01-007-002-003/99
() 		3001007002NRG23180320231230007 18/03/2023 Jyotsna Sarkar 3001007002WL160989 Jyotsna Sarkar 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414964 JYOTSNA SARKAR PUNJAB NATIONAL BANK(508568)
36 Teliamura TR-01-007-002-004/533
() 		3001007002NRG23180320231230009 18/03/2023 Sujala Marak 3001007002WL160989 Sujala Marak 00354 PUNB0137220 1146 1146 Processed 30/03/2023 0309414991 SUJALA MARAK BANDHAN BANK LIMITED(508753)
SubTotal 38009 38009
37 Teliamura TR-01-007-002-003/1
() 		3001007002NRG23180320231229940 18/03/2023 HILO CHOUDHURY 3001007002WL160989 HILO CHOUDHURY 00354 PUNB0171720 1146 1146 Processed 30/03/2023 0309415009 HILO CHOUDHURY PUNJAB NATIONAL BANK(508568)
38 Teliamura TR-01-007-002-003/110
() 		3001007002NRG23180320231229942 18/03/2023 Magnath Karmakar 3001007002WL160989 Magnath Karmakar 00354 PUNB0171720 955 955 Processed 30/03/2023 0309415017 MAGNATH KARMAKAR PUNJAB NATIONAL BANK(508568)
39 Teliamura TR-01-007-002-003/12
() 		3001007002NRG23180320231229946 18/03/2023 SIMA SARKAR 3001007002WL160989 SIMA SARKAR 00354 PUNB0171720 1146 1146 Processed 30/03/2023 0309415015 SIMA SARKAR PUNJAB NATIONAL BANK(508568)
40 Teliamura TR-01-007-002-003/140
() 		3001007002NRG23180320231229955 18/03/2023 Payel Marak 3001007002WL160989 Payel Marak 00354 PUNB0171720 1146 1146 Processed 30/03/2023 0309415014 SANI MARAK PUNJAB NATIONAL BANK(508568)
41 Teliamura TR-01-007-002-003/160
() 		3001007002NRG23180320231229960 18/03/2023 Bandana Kapali 3001007002WL160989 Bandana Kapali 00354 PUNB0171720 764 764 Processed 30/03/2023 0309415013 BANDANA KAPALI PUNJAB NATIONAL BANK(508568)
42 Teliamura TR-01-007-002-003/161
() 		3001007002NRG23180320231229961 18/03/2023 Dhananjay Baishya 3001007002WL160989 Dhananjay Baishya 00354 PUNB0171720 1146 1146 Processed 30/03/2023 0309414999 DHANANJAY BAISHYA PUNJAB NATIONAL BANK(508568)
43 Teliamura TR-01-007-002-003/163
() 		3001007002NRG23180320231229963 18/03/2023 Anima Marak 3001007002WL160989 Anima Marak 00354 PUNB0171720 1146 1146 Processed 30/03/2023 0309415000 ANIMA MARAK PUNJAB NATIONAL BANK(508568)
44 Teliamura TR-01-007-002-003/164
() 		3001007002NRG23180320231229964 18/03/2023 Sarmi Marak 3001007002WL160989 Sarmi Marak 00354 PUNB0171720 1146 1146 Processed 30/03/2023 0309415005 SARMI MARAK BANDHAN BANK LIMITED(508753)
45 Teliamura TR-01-007-002-003/165
() 		3001007002NRG23180320231229965 18/03/2023 Sanjit Baishya 3001007002WL160989 Sanjit Baishya 00354 PUNB0171720 1146 1146 Processed 30/03/2023 0309414998 SANJIT BAISHYA PUNJAB NATIONAL BANK(508568)
46 Teliamura TR-01-007-002-003/18
() 		3001007002NRG23180320231229966 18/03/2023 DILIP BAISHYA 3001007002WL160989 DILIP BAISHYA 00354 PUNB0171720 1146 1146 Processed 30/03/2023 0309415008 DILIP BAISHYA PUNJAB NATIONAL BANK(508568)
47 Teliamura TR-01-007-002-003/2
() 		3001007002NRG23180320231229967 18/03/2023 Lepika Bhowmik sarkar 3001007002WL160989 Lepika Bhowmik sarkar 00354 PUNB0171720 1146 1146 Processed 30/03/2023 0309415007 LIPIKA BHOWMIK (SARKAR) PUNJAB NATIONAL BANK(508568)
48 Teliamura TR-01-007-002-003/27
() 		3001007002NRG23180320231229968 18/03/2023 Sudhir Sarkar 3001007002WL160989 Sudhir Sarkar 00354 PUNB0171720 1146 1146 Processed 30/03/2023 0309415003 SUDHIR SARKAR PUNJAB NATIONAL BANK(508568)
49 Teliamura TR-01-007-002-003/3
() 		3001007002NRG23180320231229969 18/03/2023 Sandhya Chakraborty 3001007002WL160989 Sandhya Chakraborty 00354 PUNB0171720 955 955 Processed 30/03/2023 0309414997 SANDHYA CHAKRABORTY BANDHAN BANK LIMITED(508753)
50 Teliamura TR-01-007-002-003/31
() 		3001007002NRG23180320231229970 18/03/2023 SHEFALI DEBNATH 3001007002WL160989 SHEFALI DEBNATH 00354 PUNB0171720 955 955 Processed 30/03/2023 0309414994 SHEFALI DEBNATH PUNJAB NATIONAL BANK(508568)
51 Teliamura TR-01-007-002-003/44
() 		3001007002NRG23180320231229975 18/03/2023 Kanan Debnath 3001007002WL160989 Kanan Debnath 00354 PUNB0171720 573 573 Processed 30/03/2023 0309415004 KANANBALA DEBNATH PUNJAB NATIONAL BANK(508568)
52 Teliamura TR-01-007-002-003/53
() 		3001007002NRG23180320231229982 18/03/2023 Kutti Choudhury Kapali 3001007002WL160989 Kutti Choudhury Kapali 00354 PUNB0171720 1146 1146 Processed 30/03/2023 0309415010 KUTTI CHOUDHURY KAPALI BANDHAN BANK LIMITED(508753)
53 Teliamura TR-01-007-002-003/539
() 		3001007002NRG23180320231229987 18/03/2023 Litan Biswas 3001007002WL160989 Litan Biswas 00354 PUNB0171720 1146 1146 Processed 30/03/2023 0309415001 LITAN BISWAS PUNJAB NATIONAL BANK(508568)
54 Teliamura TR-01-007-002-003/59
() 		3001007002NRG23180320231229989 18/03/2023 Kusanti Marak 3001007002WL160989 Kusanti Marak 00354 PUNB0171720 1146 1146 Processed 30/03/2023 0309415016 KUSANTI MARAK PUNJAB NATIONAL BANK(508568)
55 Teliamura TR-01-007-002-003/63
() 		3001007002NRG23180320231229993 18/03/2023 Sujita Marak 3001007002WL160989 Sujita Marak 00354 PUNB0171720 955 955 Processed 30/03/2023 0309415012 SUJITA MARAK PUNJAB NATIONAL BANK(508568)
56 Teliamura TR-01-007-002-003/72
() 		3001007002NRG23180320231229996 18/03/2023 Purnima Bhowmik 3001007002WL160989 Purnima Bhowmik 00354 PUNB0171720 955 955 Processed 30/03/2023 0309415006 PURNIMA BHAUMIJ BANDHAN BANK LIMITED(508753)
57 Teliamura TR-01-007-002-003/81
() 		3001007002NRG23180320231230000 18/03/2023 Anita Marak 3001007002WL160989 Anita Marak 00354 PUNB0171720 955 955 Processed 30/03/2023 0309415002 ANITA MARAK PUNJAB NATIONAL BANK(508568)
58 Teliamura TR-01-007-002-004/529
() 		3001007002NRG23180320231230008 18/03/2023 Suparna Sarkar Kapali 3001007002WL160989 Suparna Sarkar Kapali 00354 PUNB0171720 1146 1146 Processed 30/03/2023 0309415011 SUPARNA SARKAR KAPALI BANDHAN BANK LIMITED(508753)
SubTotal 23111 23111
59 Teliamura TR-01-007-008-006/29
() 		3001007002NRG23180320231230010 18/03/2023 Kajalrani Sarkar 3001007002WL160989 Kajalrani Sarkar 00415 SBIN0006092 955 955 Processed 30/03/2023 0309415018 KAJAL RANI SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 955 955
60 Teliamura TR-01-007-002-003/530
() 		3001007002NRG23180320231229983 18/03/2023 Sishu Rani Kapali 3001007002WL160989 Sishu Rani Kapali 00458 PUNB0RRBTGB 1146 1146 Rejected 30/03/2023 0309415022 Aadhaar Number not Mapped to Account Number
61 Teliamura TR-01-007-002-003/532
() 		3001007002NRG23180320231229985 18/03/2023 Mampi Biswas Baishya 3001007002WL160989 Mampi Biswas Baishya 00458 PUNB0RRBTGB 1146 1146 Processed 31/03/2023 0309415020 MAMPI BISWAS (BAISHYA) WO SOBHA RANJAN B TRIPURA GRAMIN BANK(607065)
62 Teliamura TR-01-007-002-003/7
() 		3001007002NRG23180320231229995 18/03/2023 Krishnadhan Baishya 3001007002WL160989 Krishnadhan Baishya 00458 PUNB0RRBTGB 764 764 Processed 31/03/2023 0309415019 KRISHNADHAN BAISHYA TRIPURA GRAMIN BANK(607065)
SubTotal 3056 3056
63 Teliamura TR-01-007-002-003/16
() 		3001007002NRG23180320231229959 18/03/2023 SMRITI BAISHYA 3001007002WL160989 SMRITI BAISHYA 00458 UTBI0RRBTGB 764 764 Processed 31/03/2023 0309415021 SMRITI BAISHYA WO SANJIT BAISHYA TRIPURA GRAMIN BANK(607065)
SubTotal 764 764
Total 65895 65895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007002_180323APB_FTO_232215 Punjab National Bank PUNB0137220 Maharanipur 38009
2 Teliamura TR3001007002_180323APB_FTO_232215 Punjab National Bank PUNB0171720 Chakmaghat Sdm Office 23111
3 Teliamura TR3001007002_180323APB_FTO_232215 State Bank of India SBIN0006092 TELIAMURA 955
4 Teliamura TR3001007002_180323APB_FTO_232215 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 3056
5 Teliamura TR3001007002_180323APB_FTO_232215 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 764

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