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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_030123APB_FTO_198518
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-01-007-007-001/37
() 		3001007007NRG23030120231030130 03/01/2023 Mita Rani Debbarma 3001007007WL0147721 Mita Rani Debbarma 00078 CNRB0004149 776 776 Processed 06/01/2023 7716756136 MITARANI DEBBARMA BANDHAN BANK LIMITED(508753)
2 Teliamura TR-01-007-007-001/77
() 		3001007007NRG23030120231030163 03/01/2023 Khumbati Debbarma. 3001007007WL0147721 Khumbati Debbarma. 00078 CNRB0004149 776 776 Processed 06/01/2023 7716756137 KHUM BHATY DEBBARMA CANARA BANK(508532)
SubTotal 1552 1552
3 Teliamura TR-01-007-007-001/96
() 		3001007007NRG23030120231030174 03/01/2023 Anita Debbarma 3001007007WL0147721 Anita Debbarma 00354 PUNB0026520 776 776 Processed 06/01/2023 7716756132 ANITA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 776 776
4 Teliamura TR-01-007-007-001/92
() 		3001007007NRG23030120231030171 03/01/2023 Rajib Sarkar 3001007007WL0147721 Rajib Sarkar 00415 SBIN0006092 776 776 Processed 06/01/2023 7716756135 MR RAJIB SARKAR STATE BANK OF INDIA(508548)
SubTotal 776 776
5 Teliamura TR-01-007-007-001/16
() 		3001007007NRG23030120231030111 03/01/2023 Mousumi Bhowmik 3001007007WL0147721 Mousumi Bhowmik 00458 PUNB0RRBTGB 776 776 Processed 07/01/2023 7716756142 AJOY BHOWMIK&MOUSUMI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-007-001/24
() 		3001007007NRG23030120231030119 03/01/2023 Kanan Choudhuri 3001007007WL0147721 Kanan Choudhuri 00458 PUNB0RRBTGB 582 582 Rejected 06/01/2023 7716756140 A/c Blocked or Frozen
7 Teliamura TR-01-007-007-001/9
() 		3001007007NRG23030120231030168 03/01/2023 Kamal Paul 3001007007WL0147721 Kamal Paul 00458 PUNB0RRBTGB 776 776 Processed 06/01/2023 7716756143 KAMAL PAUL UCO BANK(607066)
SubTotal 2134 2134
8 Teliamura TR-01-007-007-001/23
() 		3001007007NRG23030120231030118 03/01/2023 Bijaya Choudhuri 3001007007WL0147721 Bijaya Choudhuri 00458 UTBI0RRBTGB 776 776 Processed 06/01/2023 7716756139 BIJAYA BHOWMIK CHOWDHURY TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-007-001/31
() 		3001007007NRG23030120231030125 03/01/2023 Maya Rani Biswas 3001007007WL0147721 Maya Rani Biswas 00458 UTBI0RRBTGB 776 776 Processed 06/01/2023 7716756141 MAYA RANI BISWAS W O MANOHAR BISWAS TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-007-001/35
() 		3001007007NRG23030120231030128 03/01/2023 Anita Das 3001007007WL0147721 Anita Das 00458 UTBI0RRBTGB 776 776 Processed 06/01/2023 7716756138 ANITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2328 2328
11 Teliamura TR-01-007-007-001/11
() 		3001007007NRG23030120231030108 03/01/2023 Bidhu Rani Sarkar 3001007007WL0147721 Bidhu Rani Sarkar 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756123 BIDHURANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-007-001/13
() 		3001007007NRG23030120231030109 03/01/2023 Sikha Biswas 3001007007WL0147721 Sikha Biswas 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756090 SIKHA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-007-001/15
() 		3001007007NRG23030120231030110 03/01/2023 Dulu Rani Sarkar 3001007007WL0147721 Dulu Rani Sarkar 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756091 DULURANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-007-001/17
() 		3001007007NRG23030120231030112 03/01/2023 Shikha Bhowmik 3001007007WL0147721 Shikha Bhowmik 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756124 SIKHA CHOUDHURY BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-007-001/18
() 		3001007007NRG23030120231030113 03/01/2023 Dinesh Bhowmik 3001007007WL0147721 Dinesh Bhowmik 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756092 DINESH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-007-001/2
() 		3001007007NRG23030120231030115 03/01/2023 Puspa Bhowmik 3001007007WL0147721 Puspa Bhowmik 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756130 PUSHPA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-007-001/21
() 		3001007007NRG23030120231030117 03/01/2023 Rakhal Sarkar 3001007007WL0147721 Rakhal Sarkar 00459 ICIC00TSCBL 776 776 Processed 06/01/2023 7716756093 RAKHAL SARKAR CANARA BANK(508532)
18 Teliamura TR-01-007-007-001/25
() 		3001007007NRG23030120231030120 03/01/2023 Ranjit Saha 3001007007WL0147721 Ranjit Saha 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756094 RANJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-007-001/26
() 		3001007007NRG23030120231030121 03/01/2023 Sukumar Bhowmik 3001007007WL0147721 Sukumar Bhowmik 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756095 LAXMI RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-007-001/27
() 		3001007007NRG23030120231030122 03/01/2023 Shishu Ranjan Sarkar 3001007007WL0147721 Shishu Ranjan Sarkar 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756096 SISHU RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-007-001/28
() 		3001007007NRG23030120231030123 03/01/2023 Gita Debbarma 3001007007WL0147721 Gita Debbarma 00459 ICIC00TSCBL 776 776 Processed 06/01/2023 7716756097 GITA DEBBARMA BANDHAN BANK LIMITED(508753)
22 Teliamura TR-01-007-007-001/30
() 		3001007007NRG23030120231030124 03/01/2023 Surjyalaxmi Debbarma 3001007007WL0147721 Surjyalaxmi Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756098 SURJYA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-007-001/33
() 		3001007007NRG23030120231030126 03/01/2023 Manindra Choudhuri 3001007007WL0147721 Manindra Choudhuri 00459 ICIC00TSCBL 776 776 Processed 06/01/2023 7716756099 MRS KHELAN CHOWDHURY STATE BANK OF INDIA(508548)
24 Teliamura TR-01-007-007-001/34
() 		3001007007NRG23030120231030127 03/01/2023 Jharna Debbarma 3001007007WL0147721 Jharna Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756100 JHARNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-007-001/36
() 		3001007007NRG23030120231030129 03/01/2023 Budhini Debbarma 3001007007WL0147721 Budhini Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756101 BODHINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-007-001/39
() 		3001007007NRG23030120231030131 03/01/2023 Tapas Sarkar 3001007007WL0147721 Tapas Sarkar 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756102 TAPAS SARKAR&MADHULAXMI DEBBARMA(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Teliamura TR-01-007-007-001/40
() 		3001007007NRG23030120231030132 03/01/2023 Ful Kumari Debbarma 3001007007WL0147721 Ful Kumari Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756103 FULKUMARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-007-001/42
() 		3001007007NRG23030120231030134 03/01/2023 Abiram Biswas 3001007007WL0147721 Abiram Biswas 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756104 JAYANTI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-007-001/44
() 		3001007007NRG23030120231030135 03/01/2023 Rabia Debbarma 3001007007WL0147721 Rabia Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756105 MALINA DEBBARMA&RABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Teliamura TR-01-007-007-001/45
() 		3001007007NRG23030120231030136 03/01/2023 Debalaxmi Debbarma 3001007007WL0147721 Debalaxmi Debbarma 00459 ICIC00TSCBL 776 776 Processed 06/01/2023 7716756106 DEB LAXMI DEBBARMA BANDHAN BANK LIMITED(508753)
31 Teliamura TR-01-007-007-001/46
() 		3001007007NRG23030120231030137 03/01/2023 Rabimala Debbarma 3001007007WL0147721 Rabimala Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756107 RABI MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Teliamura TR-01-007-007-001/48
() 		3001007007NRG23030120231030139 03/01/2023 Guniya Debbarma 3001007007WL0147721 Guniya Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756108 JAMUNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Teliamura TR-01-007-007-001/5
() 		3001007007NRG23030120231030141 03/01/2023 Subrata Bhowmik 3001007007WL0147721 Subrata Bhowmik 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756088 SUBRATA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Teliamura TR-01-007-007-001/50
() 		3001007007NRG23030120231030142 03/01/2023 Santosh Debbarma 3001007007WL0147721 Santosh Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756109 SANTOSH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Teliamura TR-01-007-007-001/51
() 		3001007007NRG23030120231030143 03/01/2023 Dilip Debbarma 3001007007WL0147721 Dilip Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756110 RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Teliamura TR-01-007-007-001/52
() 		3001007007NRG23030120231030144 03/01/2023 Sukumar Debbarma 3001007007WL0147721 Sukumar Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756111 SUKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Teliamura TR-01-007-007-001/53
() 		3001007007NRG23030120231030145 03/01/2023 Premalata Debbarma 3001007007WL0147721 Premalata Debbarma 00459 ICIC00TSCBL 582 582 Processed 07/01/2023 7716756126 PREMLATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Teliamura TR-01-007-007-001/56
() 		3001007007NRG23030120231030148 03/01/2023 Mira Debbarma 3001007007WL0147721 Mira Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756112 MIRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Teliamura TR-01-007-007-001/58
() 		3001007007NRG23030120231030149 03/01/2023 Rabi Debbarma 3001007007WL0147721 Rabi Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756113 RABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Teliamura TR-01-007-007-001/6
() 		3001007007NRG23030120231030150 03/01/2023 Kulabala Bhowmik 3001007007WL0147721 Kulabala Bhowmik 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756089 KULABALA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Teliamura TR-01-007-007-001/61
() 		3001007007NRG23030120231030151 03/01/2023 Arun Ch. Debbarma 3001007007WL0147721 Arun Ch. Debbarma 00459 ICIC00TSCBL 776 776 Processed 06/01/2023 7716756114 ARUN CHANDRA DEBBARMA CANARA BANK(508532)
42 Teliamura TR-01-007-007-001/62
() 		3001007007NRG23030120231030152 03/01/2023 Sambhuram Debbarma 3001007007WL0147721 Sambhuram Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756115 SAMBHU RAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Teliamura TR-01-007-007-001/64
() 		3001007007NRG23030120231030154 03/01/2023 Asharam Debbarma 3001007007WL0147721 Asharam Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756116 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Teliamura TR-01-007-007-001/65
() 		3001007007NRG23030120231030155 03/01/2023 Padmlaxmi Debbarma 3001007007WL0147721 Padmlaxmi Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756117 PADMA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Teliamura TR-01-007-007-001/66
() 		3001007007NRG23030120231030156 03/01/2023 Prem Kr. Debbarma 3001007007WL0147721 Prem Kr. Debbarma 00459 ICIC00TSCBL 388 388 Processed 07/01/2023 7716756118 PREM KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Teliamura TR-01-007-007-001/67
() 		3001007007NRG23030120231030157 03/01/2023 Purna Laxmi Debbarma 3001007007WL0147721 Purna Laxmi Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756119 PURNALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Teliamura TR-01-007-007-001/70
() 		3001007007NRG23030120231030159 03/01/2023 Anjana Bhowmik 3001007007WL0147721 Anjana Bhowmik 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756129 ANJANA SARKAR (BHOWMIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Teliamura TR-01-007-007-001/71
() 		3001007007NRG23030120231030160 03/01/2023 Prajit Saha 3001007007WL0147721 Prajit Saha 00459 ICIC00TSCBL 776 776 Processed 06/01/2023 7716756120 PRAJIT SAHA TRIPURA GRAMIN BANK(607065)
49 Teliamura TR-01-007-007-001/75
() 		3001007007NRG23030120231030161 03/01/2023 Anibash Sarkar 3001007007WL0147721 Anibash Sarkar 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756121 ANIBAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Teliamura TR-01-007-007-001/76
() 		3001007007NRG23030120231030162 03/01/2023 Hari Kumar Debbarma 3001007007WL0147721 Hari Kumar Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756122 HARI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Teliamura TR-01-007-007-001/84
() 		3001007007NRG23030120231030164 03/01/2023 Kajal Debbarma 3001007007WL0147721 Kajal Debbarma 00459 ICIC00TSCBL 388 388 Processed 07/01/2023 7716756128 KAJAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Teliamura TR-01-007-007-001/88
() 		3001007007NRG23030120231030166 03/01/2023 Utpal Sarkar 3001007007WL0147721 Utpal Sarkar 00459 ICIC00TSCBL 776 776 Processed 06/01/2023 7716756125 RINKU SARKAR WO UTPAL SARKAR TRIPURA GRAMIN BANK(607065)
53 Teliamura TR-01-007-007-001/90
() 		3001007007NRG23030120231030169 03/01/2023 Swapna Debbarma 3001007007WL0147721 Swapna Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756131 SWAPNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Teliamura TR-01-007-007-001/91
() 		3001007007NRG23030120231030170 03/01/2023 Sambhu Laxmi Debbarma 3001007007WL0147721 Sambhu Laxmi Debbarma 00459 ICIC00TSCBL 776 776 Processed 07/01/2023 7716756127 SHAMBU LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 33174 33174
55 Teliamura TR-01-007-007-001/19
() 		3001007007NRG23030120231030114 03/01/2023 Pintu Sarkar 3001007007WL0147721 Pintu Sarkar 00462 UCBA0001771 776 776 Processed 06/01/2023 7716756134 PINTU SARKAR PUNJAB NATIONAL BANK(508568)
56 Teliamura TR-01-007-007-001/68
() 		3001007007NRG23030120231030158 03/01/2023 Rakhi Debbarma 3001007007WL0147721 Rakhi Debbarma 00462 UCBA0001771 776 776 Processed 06/01/2023 7716756133 RAKHI DEBBARMA UCO BANK(607066)
SubTotal 1552 1552
Total 42292 42292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_030123APB_FTO_198518 Canara Bank CNRB0004149 Canara Bank 1552
2 Teliamura TR3001007007_030123APB_FTO_198518 Punjab National Bank PUNB0026520 Teliamura 776
3 Teliamura TR3001007007_030123APB_FTO_198518 State Bank of India SBIN0006092 TELIAMURA 776
4 Teliamura TR3001007007_030123APB_FTO_198518 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 2134
5 Teliamura TR3001007007_030123APB_FTO_198518 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1552
6 Teliamura TR3001007007_030123APB_FTO_198518 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 776
7 Teliamura TR3001007007_030123APB_FTO_198518 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 33174
8 Teliamura TR3001007007_030123APB_FTO_198518 UCO Bank UCBA0001771 BAGANBAZAR 1552

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