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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_021222FTO_171376
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-01-007-009-006/10
() 		3001007009NRG23021220220883867 02/12/2022 Kabita Majumder 3001007009WL0137271 Kabita Majumder 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718489 Kabita Majumder ()
2 Teliamura TR-01-007-009-006/125
() 		3001007009NRG23021220220883876 02/12/2022 Prabharani Lakhi Majumdar 3001007009WL0137271 Prabharani Lakhi Majumdar 00354 PUNB0137220 1379 1379 Processed 10/12/2022 7064718481 Prabharani Lakhi Majumdar ()
3 Teliamura TR-01-007-009-006/126
() 		3001007009NRG23021220220883877 02/12/2022 Jayanti Sarkar Roy 3001007009WL0137271 Jayanti Sarkar Roy 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718478 Jayanti Sarkar Roy ()
4 Teliamura TR-01-007-009-006/131
() 		3001007009NRG23021220220883881 02/12/2022 Rina Biswas 3001007009WL0137271 Rina Biswas 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718479 Rina Biswas ()
5 Teliamura TR-01-007-009-006/133
() 		3001007009NRG23021220220883882 02/12/2022 PRIYANKA DAS 3001007009WL0137271 PRIYANKA DAS 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718477 PRIYANKA DAS ()
6 Teliamura TR-01-007-009-006/137
() 		3001007009NRG23021220220883884 02/12/2022 Sanaka Biswas 3001007009WL0137271 Sanaka Biswas 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718473 Sanaka Biswas ()
7 Teliamura TR-01-007-009-006/139
() 		3001007009NRG23021220220883886 02/12/2022 Chandan Biswas 3001007009WL0137271 Chandan Biswas 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718483 Chandan Biswas ()
8 Teliamura TR-01-007-009-006/140
() 		3001007009NRG23021220220883888 02/12/2022 Sabita Malakar 3001007009WL0137271 Sabita Malakar 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718484 Sabita Malakar ()
9 Teliamura TR-01-007-009-006/141
() 		3001007009NRG23021220220883889 02/12/2022 Jashuda Datta 3001007009WL0137271 Jashuda Datta 00354 PUNB0137220 1379 1379 Processed 10/12/2022 7064718482 Jashuda Datta ()
10 Teliamura TR-01-007-009-006/142
() 		3001007009NRG23021220220883890 02/12/2022 Sajal Nama 3001007009WL0137271 Sajal Nama 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718488 Sajal Nama ()
11 Teliamura TR-01-007-009-006/143
() 		3001007009NRG23021220220883891 02/12/2022 Parimal Biswas 3001007009WL0137271 Parimal Biswas 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718487 Parimal Biswas ()
12 Teliamura TR-01-007-009-006/147
() 		3001007009NRG23021220220883893 02/12/2022 Nikhilesh Majumder 3001007009WL0137271 Nikhilesh Majumder 00354 PUNB0137220 1182 1182 Processed 10/12/2022 7064718491 Nikhilesh Majumder ()
13 Teliamura TR-01-007-009-006/148
() 		3001007009NRG23021220220883894 02/12/2022 Rupa Sarkar 3001007009WL0137271 Rupa Sarkar 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718492 Rupa Sarkar ()
14 Teliamura TR-01-007-009-006/151
() 		3001007009NRG23021220220883897 02/12/2022 Puspa Rani Das Malakar 3001007009WL0137271 Puspa Rani Das Malakar 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718494 Puspa Rani Das Malakar ()
15 Teliamura TR-01-007-009-006/21
() 		3001007009NRG23021220220883900 02/12/2022 BISHAKHA BISWAS 3001007009WL0137271 BISHAKHA BISWAS 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718498 BISHAKHA BISWAS ()
16 Teliamura TR-01-007-009-006/24
() 		3001007009NRG23021220220883902 02/12/2022 Usharanjan Majumder 3001007009WL0137271 Usharanjan Majumder 00354 PUNB0137220 1379 1379 Processed 10/12/2022 7064718467 Usharanjan Majumder ()
17 Teliamura TR-01-007-009-006/37
() 		3001007009NRG23021220220883907 02/12/2022 Ruma Biswas 3001007009WL0137271 Ruma Biswas 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718485 Ruma Biswas ()
18 Teliamura TR-01-007-009-006/40
() 		3001007009NRG23021220220883909 02/12/2022 Laxmikanta Malaker 3001007009WL0137271 Laxmikanta Malaker 00354 PUNB0137220 1182 1182 Processed 10/12/2022 7064718470 Laxmikanta Malaker ()
19 Teliamura TR-01-007-009-006/49
() 		3001007009NRG23021220220883915 02/12/2022 Sukesh Majumder 3001007009WL0137271 Sukesh Majumder 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718486 Sukesh Majumder ()
20 Teliamura TR-01-007-009-006/53
() 		3001007009NRG23021220220883919 02/12/2022 Sanjit Majumdar 3001007009WL0137271 Sanjit Majumdar 00354 PUNB0137220 788 788 Processed 10/12/2022 7064718472 Sanjit Majumdar ()
21 Teliamura TR-01-007-009-006/61
() 		3001007009NRG23021220220883922 02/12/2022 Arindam Bhowmik 3001007009WL0137271 Arindam Bhowmik 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718490 Arindam Bhowmik ()
22 Teliamura TR-01-007-009-006/68
() 		3001007009NRG23021220220883925 02/12/2022 NITAI MALAKAR 3001007009WL0137271 NITAI MALAKAR 00354 PUNB0137220 1182 1182 Processed 10/12/2022 7064718474 NITAI MALAKAR ()
23 Teliamura TR-01-007-009-006/7
() 		3001007009NRG23021220220883926 02/12/2022 Gouri Malakar 3001007009WL0137271 Gouri Malakar 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718469 Gouri Malakar ()
24 Teliamura TR-01-007-009-006/74
() 		3001007009NRG23021220220883929 02/12/2022 Matilal Sarkar 3001007009WL0137271 Matilal Sarkar 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718468 Matilal Sarkar ()
25 Teliamura TR-01-007-009-006/84
() 		3001007009NRG23021220220883931 02/12/2022 Biswajit Biswas 3001007009WL0137271 Biswajit Biswas 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718471 Biswajit Biswas ()
26 Teliamura TR-01-007-009-006/95
() 		3001007009NRG23021220220883938 02/12/2022 Archana Biswas 3001007009WL0137271 Archana Biswas 00354 PUNB0137220 1379 1379 Processed 10/12/2022 7064718495 Archana Biswas ()
27 Teliamura TR-01-007-009-006/96
() 		3001007009NRG23021220220883939 02/12/2022 GITA MAJUMDAR 3001007009WL0137271 GITA MAJUMDAR 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718475 GITA MAJUMDAR ()
28 Teliamura TR-01-007-009-006/97
() 		3001007009NRG23021220220883940 02/12/2022 UPESHWAR MAJUMDER 3001007009WL0137271 UPESHWAR MAJUMDER 00354 PUNB0137220 394 394 Processed 10/12/2022 7064718476 UPESHWAR MAJUMDER ()
29 Teliamura TR-06-007-009-006/154
() 		3001007009NRG23021220220883943 02/12/2022 Manika Sarkar 3001007009WL0137271 Manika Sarkar 00354 PUNB0137220 1576 1576 Processed 10/12/2022 7064718497 Manika Sarkar ()
SubTotal 41764 41764
30 Teliamura TR-01-007-009-006/128
() 		3001007009NRG23021220220883878 02/12/2022 Bina Sarkar Biswas 3001007009WL0137271 Bina Sarkar Biswas 00458 PUNB0RRBTGB 1576 1576 Processed 10/12/2022 7064718496 Bina Sarkar Biswas ()
SubTotal 1576 1576
31 Teliamura TR-01-007-009-006/136
() 		3001007009NRG23021220220883883 02/12/2022 Bina Biswas 3001007009WL0137271 Bina Biswas 00458 UTBI0RRBTGB 985 985 Processed 10/12/2022 7064718500 Bina Biswas ()
32 Teliamura TR-01-007-009-006/138
() 		3001007009NRG23021220220883885 02/12/2022 Renu Biswas Sarkar 3001007009WL0137271 Renu Biswas Sarkar 00458 UTBI0RRBTGB 1576 1576 Processed 10/12/2022 7064718480 Renu Biswas Sarkar ()
33 Teliamura TR-01-007-009-006/149
() 		3001007009NRG23021220220883895 02/12/2022 Sentu Das 3001007009WL0137271 Sentu Das 00458 UTBI0RRBTGB 1576 1576 Processed 10/12/2022 7064718501 Sentu Das ()
34 Teliamura TR-01-007-009-006/44
() 		3001007009NRG23021220220883912 02/12/2022 Radha Rani Sarkar 3001007009WL0137271 Radha Rani Sarkar 00458 UTBI0RRBTGB 1576 1576 Processed 10/12/2022 7064718499 Radha Rani Sarkar ()
35 Teliamura TR-01-007-016-005/60
() 		3001007009NRG23021220220883942 02/12/2022 Jiban Biswas 3001007009WL0137271 Jiban Biswas 00458 UTBI0RRBTGB 1576 1576 Processed 10/12/2022 7064718493 Jiban Biswas ()
SubTotal 7289 7289
36 Teliamura TR-01-007-009-006/150
() 		3001007009NRG23021220220883896 02/12/2022 Sankari Sarkar 3001007009WL0137271 Sankari Sarkar 00662 BDBL0001268 1576 1576 Processed 10/12/2022 7064718466 Sankari Sarkar ()
SubTotal 1576 1576
Total 52205 52205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_021222FTO_171376 Punjab National Bank PUNB0137220 Maharanipur 41764
2 Teliamura TR3001007009_021222FTO_171376 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1576
3 Teliamura TR3001007009_021222FTO_171376 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 1576
4 Teliamura TR3001007009_021222FTO_171376 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 5713
5 Teliamura TR3001007009_021222FTO_171376 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 1576

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