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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_290323FTO_238213
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-01-007-009-003/116
() 		3001007009NRG23290320231257156 29/03/2023 Nilmohan Biswas 3001007009WL162599 Nilmohan Biswas 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500574150 Nilmohan Biswas ()
2 Teliamura TR-01-007-009-003/21
() 		3001007009NRG23290320231257546 29/03/2023 Atish Das 3001007009WL162614 Atish Das 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500574146 Atish Das ()
3 Teliamura TR-01-007-009-003/74
() 		3001007009NRG23290320231257255 29/03/2023 Ajit Pal 3001007009WL162604 Ajit Pal 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500574145 Ajit Pal ()
4 Teliamura TR-01-007-009-004/136
() 		3001007009NRG23290320231256893 29/03/2023 REKHA RANI BISWAS 3001007009WL162590 REKHA RANI BISWAS 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500574149 REKHA RANI BISWAS ()
5 Teliamura TR-01-007-009-005/62
() 		3001007009NRG23290320231256895 29/03/2023 Pratap Roy 3001007009WL162590 Pratap Roy 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500574147 Pratap Roy ()
6 Teliamura TR-01-007-009-005/72
() 		3001007009NRG23290320231256896 29/03/2023 Jyoti Rani Modak Roy 3001007009WL162590 Jyoti Rani Modak Roy 00354 PUNB0137220 3180 3180 Processed 03/04/2023 0500574148 Jyoti Rani Modak Roy ()
SubTotal 19080 19080
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_290323FTO_238213 Punjab National Bank PUNB0137220 Maharanipur 19080

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