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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:39:27 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Maiganga
Fto No. : TR3001007010_131222FTO_180624
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-01-007-010-006/185
() 		3001007010NRG23131220220928122 13/12/2022 Jhulan Sarkar Das 3001007010WL0140473 Jhulan Sarkar Das 00078 CNRB0004149 1170 1170 Processed 21/12/2022 7340997903 Jhulan Sarkar Das ()
SubTotal 1170 1170
2 Teliamura TR-01-007-010-003/162
() 		3001007010NRG23131220220928100 13/12/2022 Uttam Das 3001007010WL0140473 Uttam Das 00354 PUNB0137220 1560 1560 Processed 21/12/2022 7340997905 Uttam Das ()
3 Teliamura TR-01-007-010-004/98
() 		3001007010NRG23131220220928103 13/12/2022 Anima Das 3001007010WL0140473 Anima Das 00354 PUNB0137220 195 195 Processed 21/12/2022 7340997908 Anima Das ()
4 Teliamura TR-01-007-010-006/108
() 		3001007010NRG23131220220928106 13/12/2022 Pramila Nama 3001007010WL0140473 Pramila Nama 00354 PUNB0137220 1560 1560 Processed 21/12/2022 7340997910 Pramila Nama ()
5 Teliamura TR-01-007-010-006/188
() 		3001007010NRG23131220220928123 13/12/2022 Prasanta Sutradhar 3001007010WL0140473 Prasanta Sutradhar 00354 PUNB0137220 1560 1560 Processed 21/12/2022 7340997904 Prasanta Sutradhar ()
6 Teliamura TR-01-007-010-006/2
() 		3001007010NRG23131220220928125 13/12/2022 Lipika Das 3001007010WL0140473 Lipika Das 00354 PUNB0137220 1560 1560 Processed 21/12/2022 7340997914 Lipika Das ()
7 Teliamura TR-01-007-010-006/207
() 		3001007010NRG23131220220928127 13/12/2022 Sunati Sarkar 3001007010WL0140473 Sunati Sarkar 00354 PUNB0137220 1365 1365 Processed 21/12/2022 7340997912 Sunati Sarkar ()
8 Teliamura TR-01-007-010-006/208
() 		3001007010NRG23131220220928128 13/12/2022 MS PRIYANKA SAHA MAJUMDER 3001007010WL0140473 MS PRIYANKA SAHA MAJUMDER 00354 PUNB0137220 1560 1560 Processed 21/12/2022 7340997915 MS PRIYANKA SAHA MAJUMDER ()
9 Teliamura TR-01-007-010-006/39
() 		3001007010NRG23131220220928135 13/12/2022 Shanti Majumder 3001007010WL0140473 Shanti Majumder 00354 PUNB0137220 1560 1560 Processed 21/12/2022 7340997911 Shanti Majumder ()
10 Teliamura TR-01-007-010-006/41
() 		3001007010NRG23131220220928138 13/12/2022 Saurajit Majumder 3001007010WL0140473 Saurajit Majumder 00354 PUNB0137220 1560 1560 Processed 21/12/2022 7340997906 Saurajit Majumder ()
11 Teliamura TR-01-007-010-006/47
() 		3001007010NRG23131220220928142 13/12/2022 Shova Rani Sarkar 3001007010WL0140473 Shova Rani Sarkar 00354 PUNB0137220 1560 1560 Processed 21/12/2022 7340997913 Shova Rani Sarkar ()
12 Teliamura TR-01-007-010-006/50
() 		3001007010NRG23131220220928145 13/12/2022 Gayatri Majumder 3001007010WL0140473 Gayatri Majumder 00354 PUNB0137220 1560 1560 Processed 21/12/2022 7340997909 Gayatri Majumder ()
13 Teliamura TR-01-007-010-006/7
() 		3001007010NRG23131220220928149 13/12/2022 MRS BHARATI NAMA SARKAR 3001007010WL0140473 MRS BHARATI NAMA SARKAR 00354 PUNB0137220 1560 1560 Processed 21/12/2022 7340997907 MRS BHARATI NAMA SARKAR ()
SubTotal 17160 17160
14 Teliamura TR-01-007-010-006/1
() 		3001007010NRG23131220220928104 13/12/2022 Archana Biswas 3001007010WL0140473 Archana Biswas 00415 SBIN0006092 1560 1560 Processed 21/12/2022 7340997918 MR ABANI BISWAS ()
15 Teliamura TR-01-007-010-006/125
() 		3001007010NRG23131220220928108 13/12/2022 Prabod Sarkar 3001007010WL0140473 Prabod Sarkar 00415 SBIN0006092 1365 1365 Processed 21/12/2022 7340997919 MR PRABOD SARKAR ()
16 Teliamura TR-01-007-010-006/14
() 		3001007010NRG23131220220928112 13/12/2022 Krishna Bashi Sarkar 3001007010WL0140473 Krishna Bashi Sarkar 00415 SBIN0006092 1170 1170 Processed 21/12/2022 7340997920 MRS KRISHNABASHI SARKAR ()
17 Teliamura TR-01-007-010-006/16
() 		3001007010NRG23131220220928115 13/12/2022 Anita Biswas 3001007010WL0140473 Anita Biswas 00415 SBIN0006092 1560 1560 Processed 21/12/2022 7340997917 MR SANKAR BISWAS ()
18 Teliamura TR-01-007-010-006/161
() 		3001007010NRG23131220220928116 13/12/2022 Jayanti Sarkar 3001007010WL0140473 Jayanti Sarkar 00415 SBIN0006092 1560 1560 Processed 21/12/2022 7340997923 MRS JAYANTI SARKAR ()
19 Teliamura TR-01-007-010-006/22
() 		3001007010NRG23131220220928130 13/12/2022 Nilesh Sarkar 3001007010WL0140473 Nilesh Sarkar 00415 SBIN0006092 1560 1560 Processed 21/12/2022 7340997922 MR NILESH SARKAR ()
20 Teliamura TR-01-007-010-006/29
() 		3001007010NRG23131220220928133 13/12/2022 Khelan Bala Sarkar 3001007010WL0140473 Khelan Bala Sarkar 00415 SBIN0006092 1560 1560 Processed 21/12/2022 7340997916 MR RAYMOHAN SARKAR ()
21 Teliamura TR-01-007-010-006/6
() 		3001007010NRG23131220220928148 13/12/2022 Debi Shingha Roy 3001007010WL0140473 Debi Shingha Roy 00415 SBIN0006092 1560 1560 Processed 21/12/2022 7340997921 MRS DEBI SINGHA ROY ()
SubTotal 11895 11895
22 Teliamura TR-01-007-010-006/181
() 		3001007010NRG23131220220928120 13/12/2022 Sabitri Roy 3001007010WL0140473 Sabitri Roy 00458 UTBI0RRBTGB 780 780 Processed 21/12/2022 7340997926 Sabitri Roy ()
23 Teliamura TR-01-007-010-006/48
() 		3001007010NRG23131220220928143 13/12/2022 Ratan Kr Saha 3001007010WL0140473 Ratan Kr Saha 00458 UTBI0RRBTGB 1560 1560 Processed 21/12/2022 7340997925 Ratan Kr Saha ()
SubTotal 2340 2340
24 Teliamura TR-01-007-010-006/184
() 		3001007010NRG23131220220928121 13/12/2022 Shanti Biswas 3001007010WL0140473 Shanti Biswas 00462 UCBA0001771 1365 1365 Processed 21/12/2022 7340997924 SHANTI BISWAS ()
SubTotal 1365 1365
Total 33930 33930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007010_131222FTO_180624 Canara Bank CNRB0004149 Canara Bank 1170
2 Teliamura TR3001007010_131222FTO_180624 Punjab National Bank PUNB0137220 Maharanipur 17160
3 Teliamura TR3001007010_131222FTO_180624 State Bank of India SBIN0006092 TELIAMURA 11895
4 Teliamura TR3001007010_131222FTO_180624 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 2340
5 Teliamura TR3001007010_131222FTO_180624 UCO Bank UCBA0001771 BAGANBAZAR 1365

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