Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:43:33 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Gamaibari
Fto No. : TR3001007004_020922APB_FTO_102343
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-01-007-004-001/16
() 		3001007004NRG23010920220495826 02/09/2022 Sirata Debbarma Kalai 3001007004WL0105967 Sirata Debbarma Kalai 00354 PUNB0026520 1536 1536 Processed 12/09/2022 4641402554 SIRATA DEBBARMA KALAI BANDHAN BANK LIMITED(508753)
2 Teliamura TR-01-007-004-001/47
() 		3001007004NRG23010920220495835 02/09/2022 Swapan Choudhuri 3001007004WL0105967 Swapan Choudhuri 00354 PUNB0026520 1728 1728 Processed 12/09/2022 4641402553 SWAPAN CHOUDHURY/ SMT SHIULI CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 3264 3264
3 Teliamura TR-01-007-004-001/1
() 		3001007004NRG23010920220495812 02/09/2022 Basanti Kalai 3001007004WL0105967 Basanti Kalai 00458 PUNB0RRBTGB 1728 1728 Processed 12/09/2022 4641402556 BASANTI KALAI TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-004-001/124
() 		3001007004NRG23010920220495818 02/09/2022 Golap Pati Kalai 3001007004WL0105967 Golap Pati Kalai 00458 PUNB0RRBTGB 1152 1152 Processed 12/09/2022 4641402557 GOLAP PATI KALAI BANDHAN BANK LIMITED(508753)
5 Teliamura TR-01-007-004-001/128
() 		3001007004NRG23010920220495819 02/09/2022 Lalita Kalai 3001007004WL0105967 Lalita Kalai 00458 PUNB0RRBTGB 1536 1536 Processed 12/09/2022 4641402576 LALITA RANI JAMATIA BANDHAN BANK LIMITED(508753)
6 Teliamura TR-01-007-004-001/134
() 		3001007004NRG23010920220495821 02/09/2022 Bhagyamohan Jamatia 3001007004WL0105967 Bhagyamohan Jamatia 00458 PUNB0RRBTGB 1728 1728 Processed 12/09/2022 4641402555 BHAGYA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-004-001/21
() 		3001007004NRG23010920220495827 02/09/2022 Satya Pati Kalai 3001007004WL0105967 Satya Pati Kalai 00458 PUNB0RRBTGB 1728 1728 Processed 12/09/2022 4641402575 SATYABATI KALAI BANDHAN BANK LIMITED(508753)
8 Teliamura TR-01-007-004-001/59
() 		3001007004NRG23010920220495839 02/09/2022 Sabita Debbarma Kalai 3001007004WL0105967 Sabita Debbarma Kalai 00458 PUNB0RRBTGB 960 960 Processed 12/09/2022 4641402573 SABITA DEBBARMA KALAI BANDHAN BANK LIMITED(508753)
SubTotal 8832 8832
9 Teliamura TR-01-007-004-001/106
() 		3001007004NRG23010920220495814 02/09/2022 Rupali Biswas 3001007004WL0105967 Rupali Biswas 00458 UTBI0RRBTGB 1536 1536 Processed 12/09/2022 4641402577 RUPALI BISWAS BANDHAN BANK LIMITED(508753)
10 Teliamura TR-01-007-004-001/107
() 		3001007004NRG23010920220495815 02/09/2022 Kumudibala Biswas 3001007004WL0105967 Kumudibala Biswas 00458 UTBI0RRBTGB 1728 1728 Processed 12/09/2022 4641402559 KUMUDI BALA BISWAS TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-004-001/115
() 		3001007004NRG23010920220495816 02/09/2022 Gita Debnath 3001007004WL0105967 Gita Debnath 00458 UTBI0RRBTGB 1536 1536 Processed 12/09/2022 4641402558 GITARANI DEBNATH TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-004-001/12
() 		3001007004NRG23010920220495817 02/09/2022 Madhari Das 3001007004WL0105967 Madhari Das 00458 UTBI0RRBTGB 1728 1728 Processed 12/09/2022 4641402569 MADHURI DAS TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-004-001/131
() 		3001007004NRG23010920220495820 02/09/2022 Ashish KrSarkar 3001007004WL0105967 Ashish KrSarkar 00458 UTBI0RRBTGB 1728 1728 Processed 12/09/2022 4641402579 ASHIS KR SARKAR TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-004-001/14
() 		3001007004NRG23010920220495822 02/09/2022 Litan Choudhury 3001007004WL0105967 Litan Choudhury 00458 UTBI0RRBTGB 1728 1728 Processed 12/09/2022 4641402562 LITAN CHOWDHURY PUNJAB NATIONAL BANK(508568)
15 Teliamura TR-01-007-004-001/22
() 		3001007004NRG23010920220495828 02/09/2022 Nandita Sarkar 3001007004WL0105967 Nandita Sarkar 00458 UTBI0RRBTGB 1728 1728 Processed 12/09/2022 4641402568 NANDITA SARKAR TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-004-001/24
() 		3001007004NRG23010920220495829 02/09/2022 Rekha Kapali 3001007004WL0105967 Rekha Kapali 00458 UTBI0RRBTGB 1728 1728 Processed 12/09/2022 4641402560 REKHA KAPALI BANDHAN BANK LIMITED(508753)
17 Teliamura TR-01-007-004-001/25
() 		3001007004NRG23010920220495830 02/09/2022 Kanchan Bala Das 3001007004WL0105967 Kanchan Bala Das 00458 UTBI0RRBTGB 1728 1728 Processed 12/09/2022 4641402572 KANCHAN BALA DAS TRIPURA GRAMIN BANK(607065)
18 Teliamura TR-01-007-004-001/36
() 		3001007004NRG23010920220495832 02/09/2022 Srimati Debnath 3001007004WL0105967 Srimati Debnath 00458 UTBI0RRBTGB 1728 1728 Processed 12/09/2022 4641402564 SHRIMATI DEBNATH BANDHAN BANK LIMITED(508753)
19 Teliamura TR-01-007-004-001/39
() 		3001007004NRG23010920220495833 02/09/2022 Prativa Biswas 3001007004WL0105967 Prativa Biswas 00458 UTBI0RRBTGB 1728 1728 Processed 12/09/2022 4641402567 PRATIBHA BISWAS BANDHAN BANK LIMITED(508753)
20 Teliamura TR-01-007-004-001/42
() 		3001007004NRG23010920220495834 02/09/2022 Pravabati Choudhury 3001007004WL0105967 Pravabati Choudhury 00458 UTBI0RRBTGB 1728 1728 Processed 12/09/2022 4641402566 PRABHA BATI CHODHARY TRIPURA GRAMIN BANK(607065)
21 Teliamura TR-01-007-004-001/58
() 		3001007004NRG23010920220495838 02/09/2022 Laxman Sarkar 3001007004WL0105967 Laxman Sarkar 00458 UTBI0RRBTGB 1344 1344 Processed 12/09/2022 4641402574 LAXMAN SARKAR TRIPURA GRAMIN BANK(607065)
22 Teliamura TR-01-007-004-001/69
() 		3001007004NRG23010920220495840 02/09/2022 Dipak Sarkar 3001007004WL0105967 Dipak Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 12/09/2022 4641402561 DIPAK SARKAR TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-004-001/86
() 		3001007004NRG23010920220495841 02/09/2022 Mina Kalai 3001007004WL0105967 Mina Kalai 00458 UTBI0RRBTGB 1344 1344 Processed 12/09/2022 4641402565 MINA KALAI BANDHAN BANK LIMITED(508753)
24 Teliamura TR-01-007-004-001/88
() 		3001007004NRG23010920220495842 02/09/2022 Parul Shil 3001007004WL0105967 Parul Shil 00458 UTBI0RRBTGB 1728 1728 Processed 12/09/2022 4641402571 PARUL SHIL TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-004-001/9
() 		3001007004NRG23010920220495843 02/09/2022 Bidu Bala Kalai 3001007004WL0105967 Bidu Bala Kalai 00458 UTBI0RRBTGB 768 768 Processed 12/09/2022 4641402563 BIDHU BALA KALAI TRIPURA GRAMIN BANK(607065)
26 Teliamura TR-01-007-004-001/98
() 		3001007004NRG23010920220495844 02/09/2022 Nityananda Sarkar 3001007004WL0105967 Nityananda Sarkar 00458 UTBI0RRBTGB 1536 1536 Processed 12/09/2022 4641402570 NITYANANDA SARKAR TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-004-003/20
() 		3001007004NRG23010920220495846 02/09/2022 Jiber Dhan Jamatia 3001007004WL0105967 Jiber Dhan Jamatia 00458 UTBI0RRBTGB 1536 1536 Processed 12/09/2022 4641402578 JIBER KANYA JAMATIA BANDHAN BANK LIMITED(508753)
SubTotal 30144 30144
Total 42240 42240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007004_020922APB_FTO_102343 Punjab National Bank PUNB0026520 Teliamura 3264
2 Teliamura TR3001007004_020922APB_FTO_102343 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 8832
3 Teliamura TR3001007004_020922APB_FTO_102343 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 30144

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