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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:04:31 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Maiganga
Fto No. : TR3001007010_271222APB_FTO_191964
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-01-007-010-003/108
() 		3001007010NRG23271220220988083 27/12/2022 Bina debnath 3001007010WL0144919 Bina debnath 00354 PUNB0137220 1960 1960 Processed 02/01/2023 7564652930 BINA DEBNATH PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-010-003/115
() 		3001007010NRG23271220220988086 27/12/2022 Sudha Rani Sarkar 3001007010WL0144919 Sudha Rani Sarkar 00354 PUNB0137220 1960 1960 Processed 02/01/2023 7564652927 SUDHA RANI SARKAR PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-010-003/124
() 		3001007010NRG23271220220988092 27/12/2022 LIPIKA RANI DAS 3001007010WL0144919 LIPIKA RANI DAS 00354 PUNB0137220 1960 1960 Processed 02/01/2023 7564652933 LIPIKA RANI DAS BANDHAN BANK LIMITED(508753)
4 Teliamura TR-01-007-010-003/140
() 		3001007010NRG23271220220988096 27/12/2022 Swapna Das 3001007010WL0144919 Swapna Das 00354 PUNB0137220 1764 1764 Processed 02/01/2023 7564652926 SWAPNA DAS BANDHAN BANK LIMITED(508753)
5 Teliamura TR-01-007-010-003/143
() 		3001007010NRG23271220220988099 27/12/2022 Birendra Biswas 3001007010WL0144919 Birendra Biswas 00354 PUNB0137220 1960 1960 Processed 02/01/2023 7564652932 BIRENDRA BISWASS/O HARENDRA BISWAS TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-010-003/152
() 		3001007010NRG23271220220988106 27/12/2022 Bikash Pal 3001007010WL0144919 Bikash Pal 00354 PUNB0137220 1960 1960 Processed 02/01/2023 7564652928 BIKASH PAL PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-010-003/156
() 		3001007010NRG23271220220988110 27/12/2022 Ajoy Biswas 3001007010WL0144919 Ajoy Biswas 00354 PUNB0137220 1960 1960 Processed 02/01/2023 7564652935 AJOY BISWAS STATE BANK OF INDIA(508548)
8 Teliamura TR-01-007-010-003/157
() 		3001007010NRG23271220220988111 27/12/2022 Sanchita Roy Biswas 3001007010WL0144919 Sanchita Roy Biswas 00354 PUNB0137220 1764 1764 Processed 02/01/2023 7564652929 SANJITA ROY BANDHAN BANK LIMITED(508753)
9 Teliamura TR-01-007-010-003/167
() 		3001007010NRG23271220220988119 27/12/2022 Rita Sarkar 3001007010WL0144919 Rita Sarkar 00354 PUNB0137220 1960 1960 Processed 02/01/2023 7564652934 RITA SARKAR BANDHAN BANK LIMITED(508753)
10 Teliamura TR-01-007-010-003/73
() 		3001007010NRG23271220220988122 27/12/2022 PRABATI SARKAR 3001007010WL0144919 PRABATI SARKAR 00354 PUNB0137220 1960 1960 Processed 02/01/2023 7564652931 PARBATI SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 19208 19208
11 Teliamura TR-01-007-010-003/114
() 		3001007010NRG23271220220988085 27/12/2022 Sunil Nama Das 3001007010WL0144919 Sunil Nama Das 00415 SBIN0006092 1960 1960 Processed 02/01/2023 7564652938 SUNIL NAMA DAS TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-010-003/117
() 		3001007010NRG23271220220988087 27/12/2022 Lakhi Sarkar 3001007010WL0144919 Lakhi Sarkar 00415 SBIN0006092 1960 1960 Processed 02/01/2023 7564652936 LAXMI SARKAR TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-010-003/119
() 		3001007010NRG23271220220988089 27/12/2022 Sukhlal Nama 3001007010WL0144919 Sukhlal Nama 00415 SBIN0006092 1764 1764 Processed 02/01/2023 7564652937 SUKHLAL NAMA SO LT PURNA CH NAMA TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-010-003/136
() 		3001007010NRG23271220220988093 27/12/2022 Subhanlal Datta 3001007010WL0144919 Subhanlal Datta 00415 SBIN0006092 1764 1764 Processed 02/01/2023 7564652939 DIPIKA DAS DATTA BANDHAN BANK LIMITED(508753)
15 Teliamura TR-01-007-010-003/138
() 		3001007010NRG23271220220988095 27/12/2022 Ranjan Kr. Das 3001007010WL0144919 Ranjan Kr. Das 00415 SBIN0006092 1960 1960 Processed 02/01/2023 7564652941 MR RANJAN KUMAR DAS STATE BANK OF INDIA(508548)
16 Teliamura TR-01-007-010-003/145
() 		3001007010NRG23271220220988100 27/12/2022 Biplab Das 3001007010WL0144919 Biplab Das 00415 SBIN0006092 1960 1960 Processed 02/01/2023 7564652940 MR BIPLAB DAS STATE BANK OF INDIA(508548)
17 Teliamura TR-01-007-010-003/146
() 		3001007010NRG23271220220988101 27/12/2022 Samir Sarker 3001007010WL0144919 Samir Sarker 00415 SBIN0006092 784 784 Processed 02/01/2023 7564652942 MANJU SARKAR PUNJAB NATIONAL BANK(508568)
18 Teliamura TR-01-007-010-003/149
() 		3001007010NRG23271220220988104 27/12/2022 Amri Biswas Das 3001007010WL0144919 Amri Biswas Das 00415 SBIN0006092 1960 1960 Processed 02/01/2023 7564652944 MRS AMARI BISWASDAS STATE BANK OF INDIA(508548)
19 Teliamura TR-01-007-010-003/150
() 		3001007010NRG23271220220988105 27/12/2022 Sabitra Sarkar 3001007010WL0144919 Sabitra Sarkar 00415 SBIN0006092 1568 1568 Processed 02/01/2023 7564652943 SABITRI SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 15680 15680
20 Teliamura TR-01-007-010-003/165
() 		3001007010NRG23271220220988118 27/12/2022 MRS DROUPADI NAMA DAS 3001007010WL0144919 MRS DROUPADI NAMA DAS 00458 PUNB0RRBTGB 1960 1960 Processed 02/01/2023 7564652950 DROUPADI NAMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1960 1960
21 Teliamura TR-01-007-010-003/111
() 		3001007010NRG23271220220988084 27/12/2022 Niranjan Sarkar 3001007010WL0144919 Niranjan Sarkar 00458 UTBI0RRBTGB 1960 1960 Processed 02/01/2023 7564652946 SHIKHA SARKAR BANDHAN BANK LIMITED(508753)
22 Teliamura TR-01-007-010-003/118
() 		3001007010NRG23271220220988088 27/12/2022 Haralal Nama 3001007010WL0144919 Haralal Nama 00458 UTBI0RRBTGB 1764 1764 Processed 02/01/2023 7564652945 HARALAL NAMA TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-010-003/120
() 		3001007010NRG23271220220988090 27/12/2022 Sima Ghosh 3001007010WL0144919 Sima Ghosh 00458 UTBI0RRBTGB 1960 1960 Processed 02/01/2023 7564652948 MRS SIMA GHOSH STATE BANK OF INDIA(508548)
24 Teliamura TR-01-007-010-003/142
() 		3001007010NRG23271220220988098 27/12/2022 Malati Halder 3001007010WL0144919 Malati Halder 00458 UTBI0RRBTGB 1960 1960 Processed 02/01/2023 7564652947 LAJANTI DAS W/O MITAN HARDER TRIPURA GRAMIN BANK(607065)
25 Teliamura TR-01-007-010-003/153
() 		3001007010NRG23271220220988107 27/12/2022 Namita Sarkar Debnath 3001007010WL0144919 Namita Sarkar Debnath 00458 UTBI0RRBTGB 1960 1960 Processed 02/01/2023 7564652949 NAMITA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 9604 9604
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007010_271222APB_FTO_191964 Punjab National Bank PUNB0137220 Maharanipur 19208
2 Teliamura TR3001007010_271222APB_FTO_191964 State Bank of India SBIN0006092 TELIAMURA 15680
3 Teliamura TR3001007010_271222APB_FTO_191964 Tripura Gramin Bank PUNB0RRBTGB MUNGIAKAMI 1960
4 Teliamura TR3001007010_271222APB_FTO_191964 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 9604

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