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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:21:05 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Dakshin Krishnapur
Fto No. : TR3001007003_011022APB_FTO_136350
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-01-007-003-005/16
() 		3001007003NRG23011020220689554 01/10/2022 Saraswati das 3001007003WL0121070 Saraswati das 00458 UTBI0RRBTGB 970 970 Processed 05/10/2022 5238312948 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-003-005/19
() 		3001007003NRG23011020220689556 01/10/2022 Maina Khatun 3001007003WL0121070 Maina Khatun 00458 UTBI0RRBTGB 970 970 Processed 05/10/2022 5238312932 MAINA KHATUN TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-003-005/26
() 		3001007003NRG23011020220689559 01/10/2022 Minati Pal 3001007003WL0121070 Minati Pal 00458 UTBI0RRBTGB 970 970 Processed 05/10/2022 5238312941 MINATI PAUL UCO BANK(607066)
4 Teliamura TR-01-007-003-005/27
() 		3001007003NRG23011020220689560 01/10/2022 Dulan Das 3001007003WL0121070 Dulan Das 00458 UTBI0RRBTGB 970 970 Processed 05/10/2022 5238312949 DULAN DAS TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-003-005/29
() 		3001007003NRG23011020220689562 01/10/2022 Manara Koum 3001007003WL0121070 Manara Koum 00458 UTBI0RRBTGB 970 970 Processed 05/10/2022 5238312951 MANARA BEGAM UCO BANK(607066)
6 Teliamura TR-01-007-003-005/3
() 		3001007003NRG23011020220689563 01/10/2022 Krishnadhan Das 3001007003WL0121070 Krishnadhan Das 00458 UTBI0RRBTGB 970 970 Processed 05/10/2022 5238312945 KRISHNA DHAN DAS UCO BANK(607066)
7 Teliamura TR-01-007-003-005/31
() 		3001007003NRG23011020220689564 01/10/2022 Khursid Mia 3001007003WL0121070 Khursid Mia 00458 UTBI0RRBTGB 970 970 Processed 05/10/2022 5238312943 KHURSHID MIAH PUNJAB NATIONAL BANK(508568)
8 Teliamura TR-01-007-003-005/36
() 		3001007003NRG23011020220689568 01/10/2022 Niyati Das 3001007003WL0121070 Niyati Das 00458 UTBI0RRBTGB 970 970 Processed 05/10/2022 5238312950 NIYATI DAS TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-003-005/4
() 		3001007003NRG23011020220689571 01/10/2022 Rina Das 3001007003WL0121070 Rina Das 00458 UTBI0RRBTGB 776 776 Processed 05/10/2022 5238312936 RINA DAS TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-003-005/44
() 		3001007003NRG23011020220689572 01/10/2022 Sunati Das 3001007003WL0121070 Sunati Das 00458 UTBI0RRBTGB 970 970 Processed 05/10/2022 5238312934 MRS SUNATI DAS PUNJAB NATIONAL BANK(508568)
11 Teliamura TR-01-007-003-005/49
() 		3001007003NRG23011020220689576 01/10/2022 Kukila Das 3001007003WL0121070 Kukila Das 00458 UTBI0RRBTGB 970 970 Processed 05/10/2022 5238312946 KOKILA DAS PUNJAB NATIONAL BANK(508568)
12 Teliamura TR-01-007-003-005/54
() 		3001007003NRG23011020220689580 01/10/2022 Bhalabasa Das 3001007003WL0121070 Bhalabasa Das 00458 UTBI0RRBTGB 970 970 Processed 05/10/2022 5238312933 BHALABASA DAS PUNJAB NATIONAL BANK(508568)
13 Teliamura TR-01-007-003-005/55
() 		3001007003NRG23011020220689581 01/10/2022 Arati Das 3001007003WL0121070 Arati Das 00458 UTBI0RRBTGB 970 970 Processed 05/10/2022 5238312947 ARATI DAS,W/O LT. JAGABANDHU PUNJAB NATIONAL BANK(508568)
14 Teliamura TR-01-007-003-005/57
() 		3001007003NRG23011020220689582 01/10/2022 Sanaka Das 3001007003WL0121070 Sanaka Das 00458 UTBI0RRBTGB 970 970 Processed 05/10/2022 5238312935 SANAKA DAS PUNJAB NATIONAL BANK(508568)
15 Teliamura TR-01-007-003-005/6
() 		3001007003NRG23011020220689583 01/10/2022 Dipali Ghosh 3001007003WL0121070 Dipali Ghosh 00458 UTBI0RRBTGB 776 776 Processed 05/10/2022 5238312944 DIPALI RANI GHOSH PUNJAB NATIONAL BANK(508568)
16 Teliamura TR-01-007-003-005/61
() 		3001007003NRG23011020220689585 01/10/2022 Shipra Ghosh 3001007003WL0121070 Shipra Ghosh 00458 UTBI0RRBTGB 776 776 Processed 05/10/2022 5238312937 SHIPRA GHOSH W/O TAPAN GHOSH TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-003-005/64
() 		3001007003NRG23011020220689586 01/10/2022 Rekha Rani Natta Das 3001007003WL0121070 Rekha Rani Natta Das 00458 UTBI0RRBTGB 970 970 Processed 05/10/2022 5238312938 REKHARANI NATTA DAS TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-003-005/79
() 		3001007003NRG23011020220689589 01/10/2022 Ful Kumari Das 3001007003WL0121070 Ful Kumari Das 00458 UTBI0RRBTGB 970 970 Processed 05/10/2022 5238312952 PHULKUMARI DAS TRIPURA GRAMIN BANK(607065)
19 Teliamura TR-01-007-003-005/8
() 		3001007003NRG23011020220689590 01/10/2022 Sandhya Das 3001007003WL0121070 Sandhya Das 00458 UTBI0RRBTGB 970 970 Processed 05/10/2022 5238312940 SANDHYARANI DAS TRIPURA GRAMIN BANK(607065)
20 Teliamura TR-01-007-003-005/80
() 		3001007003NRG23011020220689591 01/10/2022 Chaya Rani Ghosh 3001007003WL0121070 Chaya Rani Ghosh 00458 UTBI0RRBTGB 970 970 Processed 05/10/2022 5238312939 CHAYA GHOSH PUNJAB NATIONAL BANK(508568)
21 Teliamura TR-01-007-003-005/87
() 		3001007003NRG23011020220689594 01/10/2022 Suku Bala Das 3001007003WL0121070 Suku Bala Das 00458 UTBI0RRBTGB 970 970 Processed 05/10/2022 5238312942 SUKUBALA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 19788 19788
22 Teliamura TR-01-007-003-005/48
() 		3001007003NRG23011020220689575 01/10/2022 Joytsna Das 3001007003WL0121070 Joytsna Das 00462 UCBA0001771 970 970 Processed 05/10/2022 5238312931 JYOTSNA DAS UCO BANK(607066)
SubTotal 970 970
Total 20758 20758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007003_011022APB_FTO_136350 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 19788
2 Teliamura TR3001007003_011022APB_FTO_136350 UCO Bank UCBA0001771 BAGANBAZAR 970

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