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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:45:16 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_290323APB_FTO_238498
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-01-007-012-003/36
() 		3001007000NRG23290320231258701 29/03/2023 Kiran Rani Das 3001007WL162698 Kiran Rani Das 00354 PUNB0026520 1970 1970 Processed 03/04/2023 0493292558 KIRAN RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Teliamura TR-01-007-012-003/4
() 		3001007000NRG23290320231258704 29/03/2023 Rakesh Ch Das 3001007WL162698 Rakesh Ch Das 00354 PUNB0026520 1970 1970 Processed 03/04/2023 0493292559 RAKESH CH. DAS PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-012-003/56
() 		3001007000NRG23290320231258707 29/03/2023 Bijay Das 3001007WL162698 Bijay Das 00354 PUNB0026520 1970 1970 Processed 03/04/2023 0493292560 BIJAY DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5910 5910
4 Teliamura TR-01-007-012-003/129
() 		3001007000NRG23290320231258693 29/03/2023 Dipa sarkar 3001007WL162698 Dipa sarkar 00415 SBIN0006092 1970 1970 Processed 03/04/2023 0493292561 DIPA SARKAR(DAS) TRIPURA GRAMIN BANK(607065)
SubTotal 1970 1970
5 Teliamura TR-01-007-012-003/19
() 		3001007000NRG23290320231258699 29/03/2023 Nayan Das 3001007WL162698 Nayan Das 00458 UTBI0RRBTGB 591 591 Processed 03/04/2023 0493292562 NAYAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 591 591
6 Teliamura TR-01-007-012-003/10
() 		3001007000NRG23290320231258690 29/03/2023 Dhirendra Das 3001007WL162698 Dhirendra Das 00459 ICIC00TSCBL 1970 1970 Processed 03/04/2023 0493292551 SHIBA RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-012-003/100
() 		3001007000NRG23290320231258691 29/03/2023 Joydhan Das 3001007WL162698 Joydhan Das 00459 ICIC00TSCBL 1576 1576 Processed 03/04/2023 0493292548 JOYDHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-012-003/118
() 		3001007000NRG23290320231258692 29/03/2023 Ranjit Das 3001007WL162698 Ranjit Das 00459 ICIC00TSCBL 1970 1970 Processed 03/04/2023 0493292552 SOMA DUTTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-012-003/13
() 		3001007000NRG23290320231258694 29/03/2023 Tapas Das 3001007WL162698 Tapas Das 00459 ICIC00TSCBL 1970 1970 Processed 03/04/2023 0493292550 TAPAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-012-003/136
() 		3001007000NRG23290320231258696 29/03/2023 Sahadeb Acherjee 3001007WL162698 Sahadeb Acherjee 00459 ICIC00TSCBL 1970 1970 Processed 03/04/2023 0493292555 SAHADEB ACHERJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-012-003/14
() 		3001007000NRG23290320231258697 29/03/2023 Suresh Das 3001007WL162698 Suresh Das 00459 ICIC00TSCBL 1970 1970 Processed 03/04/2023 0493292545 SURESH DAS SO LT BHARAT DAS TRIPURA GRAMIN BANK(607065)
12 Teliamura TR-01-007-012-003/141
() 		3001007000NRG23290320231258698 29/03/2023 Anita Dey Das 3001007WL162698 Anita Dey Das 00459 ICIC00TSCBL 1970 1970 Processed 03/04/2023 0493292553 ANITA DEY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-012-003/3
() 		3001007000NRG23290320231258700 29/03/2023 Bimal Das 3001007WL162698 Bimal Das 00459 ICIC00TSCBL 1970 1970 Processed 03/04/2023 0493292544 BIMAL KR DAS TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-012-003/37
() 		3001007000NRG23290320231258702 29/03/2023 Sunanki deb chowdhury 3001007WL162698 Sunanki deb chowdhury 00459 ICIC00TSCBL 1576 1576 Processed 03/04/2023 0493292543 SUNANKI DEB CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-012-003/39
() 		3001007000NRG23290320231258703 29/03/2023 Dilip Das 3001007WL162698 Dilip Das 00459 ICIC00TSCBL 1970 1970 Processed 03/04/2023 0493292549 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-012-003/52
() 		3001007000NRG23290320231258706 29/03/2023 Priti Dey 3001007WL162698 Priti Dey 00459 ICIC00TSCBL 1182 1182 Processed 03/04/2023 0493292554 PRITI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-012-003/57
() 		3001007000NRG23290320231258708 29/03/2023 Ajit Das 3001007WL162698 Ajit Das 00459 ICIC00TSCBL 1970 1970 Processed 03/04/2023 0493292547 KAMALA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-012-003/72
() 		3001007000NRG23290320231258709 29/03/2023 Shikha Acharjee 3001007WL162698 Shikha Acharjee 00459 ICIC00TSCBL 1970 1970 Processed 03/04/2023 0493292556 SHIKHA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-012-003/81
() 		3001007000NRG23290320231258710 29/03/2023 Mamata das . 3001007WL162698 Mamata das . 00459 ICIC00TSCBL 1576 1576 Processed 03/04/2023 0493292557 MAMATA DAS BANDHAN BANK LIMITED(508753)
20 Teliamura TR-01-007-012-003/9
() 		3001007000NRG23290320231258711 29/03/2023 Bikash Das 3001007WL162698 Bikash Das 00459 ICIC00TSCBL 1970 1970 Processed 03/04/2023 0493292546 MR NARESH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 27580 27580
Total 36051 36051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_290323APB_FTO_238498 Punjab National Bank PUNB0026520 Teliamura 5910
2 Teliamura TR3001007012_290323APB_FTO_238498 State Bank of India SBIN0006092 TELIAMURA 1970
3 Teliamura TR3001007012_290323APB_FTO_238498 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 591
4 Teliamura TR3001007012_290323APB_FTO_238498 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 27580

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