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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_260922FTO_128525
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-01-007-009-005/144
() 		3001007009NRG23260920220638651 26/09/2022 Pranab Biswas 3001007009WL0117715 Pranab Biswas 00354 PUNB0026520 1773 1773 Processed 06/10/2022 5238487629 Pranab Biswas ()
2 Teliamura TR-01-007-009-005/79
() 		3001007009NRG23260920220638674 26/09/2022 Hiralal Sarkar 3001007009WL0117715 Hiralal Sarkar 00354 PUNB0026520 1182 1182 Processed 06/10/2022 5238487630 Hiralal Sarkar ()
SubTotal 2955 2955
3 Teliamura TR-01-007-009-003/172
() 		3001007009NRG23260920220638634 26/09/2022 Rita Majumder 3001007009WL0117715 Rita Majumder 00354 PUNB0137220 1773 1773 Processed 06/10/2022 5238487647 Rita Majumder ()
4 Teliamura TR-01-007-009-005/109
() 		3001007009NRG23260920220638638 26/09/2022 Dipak Mitra 3001007009WL0117715 Dipak Mitra 00354 PUNB0137220 1576 1576 Processed 06/10/2022 5238487642 Dipak Mitra ()
5 Teliamura TR-01-007-009-005/118
() 		3001007009NRG23260920220638642 26/09/2022 Usha Roy 3001007009WL0117715 Usha Roy 00354 PUNB0137220 1576 1576 Processed 06/10/2022 5238487631 Usha Roy ()
6 Teliamura TR-01-007-009-005/131
() 		3001007009NRG23260920220638647 26/09/2022 Mitan Majumder 3001007009WL0117715 Mitan Majumder 00354 PUNB0137220 1773 1773 Processed 06/10/2022 5238487637 Mitan Majumder ()
7 Teliamura TR-01-007-009-005/142
() 		3001007009NRG23260920220638649 26/09/2022 Anjala Sarkar 3001007009WL0117715 Anjala Sarkar 00354 PUNB0137220 1576 1576 Processed 06/10/2022 5238487645 Anjala Sarkar ()
8 Teliamura TR-01-007-009-005/143
() 		3001007009NRG23260920220638650 26/09/2022 Samarjit Biswas 3001007009WL0117715 Samarjit Biswas 00354 PUNB0137220 1576 1576 Processed 06/10/2022 5238487638 Samarjit Biswas ()
9 Teliamura TR-01-007-009-005/145
() 		3001007009NRG23260920220638652 26/09/2022 Khokan Mitra 3001007009WL0117715 Khokan Mitra 00354 PUNB0137220 1773 1773 Processed 06/10/2022 5238487639 Khokan Mitra ()
10 Teliamura TR-01-007-009-005/146
() 		3001007009NRG23260920220638653 26/09/2022 Tapash Biswas 3001007009WL0117715 Tapash Biswas 00354 PUNB0137220 1773 1773 Processed 06/10/2022 5238487635 Tapash Biswas ()
11 Teliamura TR-01-007-009-005/149
() 		3001007009NRG23260920220638655 26/09/2022 Sumitra Sarkar 3001007009WL0117715 Sumitra Sarkar 00354 PUNB0137220 1773 1773 Processed 06/10/2022 5238487646 Sumitra Sarkar ()
12 Teliamura TR-01-007-009-005/150
() 		3001007009NRG23260920220638656 26/09/2022 Sabita Debnath 3001007009WL0117715 Sabita Debnath 00354 PUNB0137220 1576 1576 Processed 06/10/2022 5238487649 Sabita Debnath ()
13 Teliamura TR-01-007-009-005/153
() 		3001007009NRG23260920220638658 26/09/2022 Indrajit Debnath 3001007009WL0117715 Indrajit Debnath 00354 PUNB0137220 1379 1379 Processed 06/10/2022 5238487650 Indrajit Debnath ()
14 Teliamura TR-01-007-009-005/59
() 		3001007009NRG23260920220638663 26/09/2022 Biswajit Sarkar 3001007009WL0117715 Biswajit Sarkar 00354 PUNB0137220 1773 1773 Processed 06/10/2022 5238487643 Biswajit Sarkar ()
15 Teliamura TR-01-007-009-005/62
() 		3001007009NRG23260920220638664 26/09/2022 Pratap Roy 3001007009WL0117715 Pratap Roy 00354 PUNB0137220 1773 1773 Processed 06/10/2022 5238487632 Pratap Roy ()
16 Teliamura TR-01-007-009-005/71
() 		3001007009NRG23260920220638669 26/09/2022 Durga Charan Biswas 3001007009WL0117715 Durga Charan Biswas 00354 PUNB0137220 788 788 Processed 06/10/2022 5238487634 Durga Charan Biswas ()
17 Teliamura TR-01-007-009-005/72
() 		3001007009NRG23260920220638670 26/09/2022 Jyoti Rani Modak Roy 3001007009WL0117715 Jyoti Rani Modak Roy 00354 PUNB0137220 1773 1773 Processed 06/10/2022 5238487636 Jyoti Rani Modak Roy ()
18 Teliamura TR-01-007-009-005/76
() 		3001007009NRG23260920220638672 26/09/2022 Santush Sarkar 3001007009WL0117715 Santush Sarkar 00354 PUNB0137220 1379 1379 Processed 06/10/2022 5238487640 Santush Sarkar ()
19 Teliamura TR-01-007-009-005/84
() 		3001007009NRG23260920220638678 26/09/2022 Mintu Mitra 3001007009WL0117715 Mintu Mitra 00354 PUNB0137220 1773 1773 Processed 06/10/2022 5238487648 Mintu Mitra ()
20 Teliamura TR-01-007-009-005/87
() 		3001007009NRG23260920220638681 26/09/2022 Nirmal Majumder 3001007009WL0117715 Nirmal Majumder 00354 PUNB0137220 1773 1773 Processed 06/10/2022 5238487633 Nirmal Majumder ()
21 Teliamura TR-01-007-009-005/96
() 		3001007009NRG23260920220638687 26/09/2022 Sukanta Sarkar 3001007009WL0117715 Sukanta Sarkar 00354 PUNB0137220 1773 1773 Processed 06/10/2022 5238487644 Sukanta Sarkar ()
22 Teliamura TR-01-007-009-006/134
() 		3001007009NRG23260920220638690 26/09/2022 Uttam Datta 3001007009WL0117715 Uttam Datta 00354 PUNB0137220 1773 1773 Processed 06/10/2022 5238487641 Uttam Datta ()
SubTotal 32702 32702
23 Teliamura TR-01-007-009-005/148
() 		3001007009NRG23260920220638654 26/09/2022 Haradhan Debnath 3001007009WL0117715 Haradhan Debnath 00458 UTBI0RRBTGB 1576 1576 Processed 05/10/2022 5238487654 Haradhan Debnath ()
24 Teliamura TR-01-007-009-005/75
() 		3001007009NRG23260920220638671 26/09/2022 SARASWATI SARKAR 3001007009WL0117715 SARASWATI SARKAR 00458 UTBI0RRBTGB 1773 1773 Processed 05/10/2022 5238487653 SARASWATI SARKAR ()
SubTotal 3349 3349
25 Teliamura TR-01-007-009-005/151
() 		3001007009NRG23260920220638657 26/09/2022 Pradip Bhowmik 3001007009WL0117715 Pradip Bhowmik 00462 UCBA0001771 1773 1773 Processed 05/10/2022 5238487652 PRADIP BHOWMIK ()
26 Teliamura TR-06-007-009-005/154
() 		3001007009NRG23260920220638692 26/09/2022 Mithun Sarkar 3001007009WL0117715 Mithun Sarkar 00462 UCBA0001771 1773 1773 Processed 05/10/2022 5238487651 MITHUN SARKAR ()
SubTotal 3546 3546
27 Teliamura TR-01-007-009-005/98
() 		3001007009NRG23260920220638688 26/09/2022 Sarajit Biswas 3001007009WL0117715 Sarajit Biswas 00703 AIRP0000001 1773 1773 Rejected 06/10/2022 5238487628 A/c Blocked or Frozen
SubTotal 1773 1773
Total 44325 44325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_260922FTO_128525 Punjab National Bank PUNB0026520 Teliamura 2955
2 Teliamura TR3001007009_260922FTO_128525 Punjab National Bank PUNB0137220 Maharanipur 32702
3 Teliamura TR3001007009_260922FTO_128525 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 3349
4 Teliamura TR3001007009_260922FTO_128525 UCO Bank UCBA0001771 BAGANBAZAR 3546
5 Teliamura TR3001007009_260922FTO_128525 Airtel Payments Bank Limited AIRP0000001 All airtel branches 1773

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