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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_021222FTO_171370
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-01-007-009-003/169
() 		3001007009NRG23021220220883710 02/12/2022 Prasenjit Biswas 3001007009WL0137253 Prasenjit Biswas 00078 CNRB0004149 1568 1568 Processed 10/12/2022 7065482872 Prasenjit Biswas ()
SubTotal 1568 1568
2 Teliamura TR-01-007-009-003/107
() 		3001007009NRG23021220220883681 02/12/2022 Dilip Das 3001007009WL0137253 Dilip Das 00354 PUNB0137220 1372 1372 Processed 10/12/2022 7065482875 Dilip Das ()
3 Teliamura TR-01-007-009-003/113
() 		3001007009NRG23021220220883683 02/12/2022 Nantu Biswas 3001007009WL0137253 Nantu Biswas 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065482885 Nantu Biswas ()
4 Teliamura TR-01-007-009-003/116
() 		3001007009NRG23021220220883684 02/12/2022 Rabindra Biswas 3001007009WL0137253 Rabindra Biswas 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065482883 Rabindra Biswas ()
5 Teliamura TR-01-007-009-003/128
() 		3001007009NRG23021220220883689 02/12/2022 Rekha Biswas 3001007009WL0137253 Rekha Biswas 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065482876 Rekha Biswas ()
6 Teliamura TR-01-007-009-003/137
() 		3001007009NRG23021220220883693 02/12/2022 Dipak Paul 3001007009WL0137253 Dipak Paul 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065482874 Dipak Paul ()
7 Teliamura TR-01-007-009-003/153
() 		3001007009NRG23021220220883698 02/12/2022 Suchitra Roy Biswas 3001007009WL0137253 Suchitra Roy Biswas 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065482880 Suchitra Roy Biswas ()
8 Teliamura TR-01-007-009-003/16
() 		3001007009NRG23021220220883702 02/12/2022 PRANAB BISWAS 3001007009WL0137253 PRANAB BISWAS 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065482892 PRANAB BISWAS ()
9 Teliamura TR-01-007-009-003/166
() 		3001007009NRG23021220220883708 02/12/2022 Bapan Das 3001007009WL0137253 Bapan Das 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065482884 Bapan Das ()
10 Teliamura TR-01-007-009-003/168
() 		3001007009NRG23021220220883709 02/12/2022 Atindra Biswas 3001007009WL0137253 Atindra Biswas 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065482882 Atindra Biswas ()
11 Teliamura TR-01-007-009-003/170
() 		3001007009NRG23021220220883711 02/12/2022 Rakhi Sutradhar 3001007009WL0137253 Rakhi Sutradhar 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065482886 Rakhi Sutradhar ()
12 Teliamura TR-01-007-009-003/171
() 		3001007009NRG23021220220883712 02/12/2022 Mani Das 3001007009WL0137253 Mani Das 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065482888 Mani Das ()
13 Teliamura TR-01-007-009-003/20
() 		3001007009NRG23021220220883715 02/12/2022 Nibash Das 3001007009WL0137253 Nibash Das 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065482878 Nibash Das ()
14 Teliamura TR-01-007-009-003/25
() 		3001007009NRG23021220220883716 02/12/2022 Sumitra Biswas 3001007009WL0137253 Sumitra Biswas 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065482887 Sumitra Biswas ()
15 Teliamura TR-01-007-009-003/32
() 		3001007009NRG23021220220883717 02/12/2022 Uttam Das 3001007009WL0137253 Uttam Das 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065482879 Uttam Das ()
16 Teliamura TR-01-007-009-003/47
() 		3001007009NRG23021220220883719 02/12/2022 SABITRI BISWAS 3001007009WL0137253 SABITRI BISWAS 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065482891 SABITRI BISWAS ()
17 Teliamura TR-01-007-009-003/51
() 		3001007009NRG23021220220883721 02/12/2022 ANITA BISWAS 3001007009WL0137253 ANITA BISWAS 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065482881 ANITA BISWAS ()
18 Teliamura TR-01-007-009-003/74
() 		3001007009NRG23021220220883726 02/12/2022 Ajit Pal 3001007009WL0137253 Ajit Pal 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065482873 Ajit Pal ()
19 Teliamura TR-01-007-009-003/81
() 		3001007009NRG23021220220883730 02/12/2022 Birendra Sarkar 3001007009WL0137253 Birendra Sarkar 00354 PUNB0137220 1372 1372 Processed 10/12/2022 7065482877 Birendra Sarkar ()
SubTotal 27832 27832
20 Teliamura TR-01-007-009-003/163
() 		3001007009NRG23021220220883705 02/12/2022 Rajesh Das 3001007009WL0137253 Rajesh Das 00415 SBIN0006092 588 588 Processed 10/12/2022 7065482890 MR RAJESH DAS ()
SubTotal 588 588
21 Teliamura TR-01-007-009-005/152
() 		3001007009NRG23021220220883739 02/12/2022 Pankaj Das 3001007009WL0137253 Pankaj Das 00458 PUNB0RRBTGB 1372 1372 Processed 10/12/2022 7065482889 Pankaj Das ()
SubTotal 1372 1372
Total 31360 31360

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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_171370 Canara Bank CNRB0004149 Canara Bank 1568
2 Teliamura TR3001007009_021222FTO_171370 Punjab National Bank PUNB0137220 Maharanipur 27832
3 Teliamura TR3001007009_021222FTO_171370 State Bank of India SBIN0006092 TELIAMURA 588
4 Teliamura TR3001007009_021222FTO_171370 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1372

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