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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_040123APB_FTO_199536
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-01-007-012-004/13
() 		3001007012NRG23040120231036448 04/01/2023 Gopal Sarkar 3001007012WL0148090 Gopal Sarkar 00354 PUNB0026520 780 780 Processed 10/01/2023 7799855038 GOPAL SARKAR PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-012-004/53
() 		3001007012NRG23040120231036460 04/01/2023 Ranjit Debnath 3001007012WL0148090 Ranjit Debnath 00354 PUNB0026520 585 585 Processed 10/01/2023 7799855037 RANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1365 1365
3 Teliamura TR-01-007-012-004/56
() 		3001007012NRG23040120231036461 04/01/2023 Litan Deb 3001007012WL0148090 Litan Deb 00458 UTBI0RRBTGB 780 780 Processed 10/01/2023 7799855040 LITAN DEB TRIPURA GRAMIN BANK(607065)
SubTotal 780 780
4 Teliamura TR-01-007-012-004/1
() 		3001007012NRG23040120231036443 04/01/2023 Basana Sarkar 3001007012WL0148090 Basana Sarkar 00459 ICIC00TSCBL 780 780 Processed 10/01/2023 7799855025 BASANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-012-004/113
() 		3001007012NRG23040120231036445 04/01/2023 Parimal Das 3001007012WL0148090 Parimal Das 00459 ICIC00TSCBL 780 780 Processed 10/01/2023 7799855028 PARIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-012-004/115
() 		3001007012NRG23040120231036446 04/01/2023 Litan Das 3001007012WL0148090 Litan Das 00459 ICIC00TSCBL 780 780 Processed 10/01/2023 7799855031 LITAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-012-004/12
() 		3001007012NRG23040120231036447 04/01/2023 Sadhan Chandra Debnath 3001007012WL0148090 Sadhan Chandra Debnath 00459 ICIC00TSCBL 780 780 Processed 10/01/2023 7799855026 SADHAN CHANDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-012-004/133
() 		3001007012NRG23040120231036449 04/01/2023 Saraswati Das Deb 3001007012WL0148090 Saraswati Das Deb 00459 ICIC00TSCBL 780 780 Processed 10/01/2023 7799855034 SARASWATI DAS(DEB) TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-012-004/137
() 		3001007012NRG23040120231036450 04/01/2023 Partha Das 3001007012WL0148090 Partha Das 00459 ICIC00TSCBL 780 780 Processed 10/01/2023 7799855036 PARTHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-012-004/138
() 		3001007012NRG23040120231036451 04/01/2023 Lalita Debnath 3001007012WL0148090 Lalita Debnath 00459 ICIC00TSCBL 780 780 Processed 10/01/2023 7799855035 LALITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-012-004/2
() 		3001007012NRG23040120231036453 04/01/2023 Sreekrishna Sarkar 3001007012WL0148090 Sreekrishna Sarkar 00459 ICIC00TSCBL 780 780 Processed 10/01/2023 7799855027 KRISHNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-012-004/20
() 		3001007012NRG23040120231036454 04/01/2023 Aruna Das 3001007012WL0148090 Aruna Das 00459 ICIC00TSCBL 780 780 Processed 10/01/2023 7799855029 SANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-012-004/29
() 		3001007012NRG23040120231036455 04/01/2023 Parol Bala Das 3001007012WL0148090 Parol Bala Das 00459 ICIC00TSCBL 780 780 Processed 10/01/2023 7799855024 PARUL BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-012-004/31
() 		3001007012NRG23040120231036456 04/01/2023 Tutan Das 3001007012WL0148090 Tutan Das 00459 ICIC00TSCBL 780 780 Processed 10/01/2023 7799855032 TUTAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-012-004/33
() 		3001007012NRG23040120231036457 04/01/2023 Nanigopal Debnath 3001007012WL0148090 Nanigopal Debnath 00459 ICIC00TSCBL 780 780 Processed 10/01/2023 7799855033 NANI GOPAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-012-004/46
() 		3001007012NRG23040120231036459 04/01/2023 Ramdan Das 3001007012WL0148090 Ramdan Das 00459 ICIC00TSCBL 780 780 Processed 10/01/2023 7799855030 RAMDHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-012-004/77
() 		3001007012NRG23040120231036462 04/01/2023 Swapan Das 3001007012WL0148090 Swapan Das 00459 ICIC00TSCBL 780 780 Processed 10/01/2023 7799855023 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-012-004/89
() 		3001007012NRG23040120231036463 04/01/2023 Pramila Debnath 3001007012WL0148090 Pramila Debnath 00459 ICIC00TSCBL 585 585 Processed 10/01/2023 7799855022 PRAMILA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11505 11505
19 Teliamura TR-01-007-012-004/11
() 		3001007012NRG23040120231036444 04/01/2023 Rakesh Das 3001007012WL0148090 Rakesh Das 00662 BDBL0001268 780 780 Rejected 10/01/2023 7799855039 Account closed
SubTotal 780 780
Total 14430 14430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_040123APB_FTO_199536 Punjab National Bank PUNB0026520 Teliamura 1365
2 Teliamura TR3001007012_040123APB_FTO_199536 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 780
3 Teliamura TR3001007012_040123APB_FTO_199536 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 11505
4 Teliamura TR3001007012_040123APB_FTO_199536 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 780

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