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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_200422FTO_7173
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-01-007-009-001/48
() 		3001007009NRG22190420221911259 20/04/2022 Minati Nama Das 3001007WL0101331 Minati Nama Das 00354 PUNB0137220 1351 1351 Processed 03/05/2022 0830327826 MinatiNamaDas ()
2 Teliamura TR-01-007-009-001/49
() 		3001007009NRG22190420221911260 20/04/2022 Kartik MANDAL 3001007WL0101331 Kartik MANDAL 00354 PUNB0137220 1351 1351 Processed 03/05/2022 0830327827 KartikMANDAL ()
3 Teliamura TR-01-007-009-002/49
() 		3001007009NRG22190420221911261 20/04/2022 NIRMAL SARKAR 3001007WL0101331 NIRMAL SARKAR 00354 PUNB0137220 970 970 Processed 03/05/2022 0830327828 NIRMALSARKAR ()
4 Teliamura TR-01-007-009-002/49
() 		3001007009NRG22190420221911262 20/04/2022 NIRMAL SARKAR 3001007WL0101331 NIRMAL SARKAR 00354 PUNB0137220 772 772 Processed 03/05/2022 0830327829 NIRMALSARKAR ()
5 Teliamura TR-01-007-009-002/61
() 		3001007009NRG22190420221911263 20/04/2022 GOPAL MANDAL 3001007WL0101331 GOPAL MANDAL 00354 PUNB0137220 772 772 Processed 03/05/2022 0830327824 GOPALMANDAL ()
6 Teliamura TR-01-007-009-002/61
() 		3001007009NRG22190420221911264 20/04/2022 GOPAL MANDAL 3001007WL0101331 GOPAL MANDAL 00354 PUNB0137220 970 970 Processed 03/05/2022 0830327823 GOPALMANDAL ()
7 Teliamura TR-01-007-009-003/48
() 		3001007009NRG22190420221911265 20/04/2022 KRIPA CHARAN DAS 3001007WL0101331 KRIPA CHARAN DAS 00354 PUNB0137220 975 975 Processed 03/05/2022 0830327825 KRIPACHARANDAS ()
SubTotal 7161 7161
Total 7161 7161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_200422FTO_7173 Punjab National Bank PUNB0137220 Maharanipur 7161

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