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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_280722APB_FTO_73896
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-01-007-007-002/57
() 		3001007007NRG23280720220356896 28/07/2022 Madhab Ray 3001007007WL0084836 Madhab Ray 00354 PUNB0026520 390 390 Processed 03/08/2022 3546630059 MADHAB ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 390 390
2 Teliamura TR-01-007-007-002/56
() 		3001007007NRG23280720220356895 28/07/2022 Achinta Sarkar 3001007007WL0084836 Achinta Sarkar 00415 SBIN0006092 585 585 Processed 03/08/2022 3546630060 MR ACHINTA SARKAR STATE BANK OF INDIA(508548)
SubTotal 585 585
3 Teliamura TR-01-007-007-002/47
() 		3001007007NRG23280720220356892 28/07/2022 Minati Roy 3001007007WL0084836 Minati Roy 00458 UTBI0RRBTGB 585 585 Processed 03/08/2022 3546630061 MINATI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-007-002/62
() 		3001007007NRG23280720220356899 28/07/2022 Subrata Roy 3001007007WL0084836 Subrata Roy 00458 UTBI0RRBTGB 585 585 Processed 03/08/2022 3546630062 SUBRATA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 1170 1170
5 Teliamura TR-01-007-007-002/1
() 		3001007007NRG23280720220356877 28/07/2022 Ranjit Bhowmik 3001007007WL0084836 Ranjit Bhowmik 00459 ICIC00TSCBL 585 585 Processed 03/08/2022 3546630065 RANJIT BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-007-002/14
() 		3001007007NRG23280720220356879 28/07/2022 Kishor Rani Debbarma 3001007007WL0084836 Kishor Rani Debbarma 00459 ICIC00TSCBL 585 585 Processed 03/08/2022 3546630063 KISHORE RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-007-002/17
() 		3001007007NRG23280720220356880 28/07/2022 Asutosh Bhowmik 3001007007WL0084836 Asutosh Bhowmik 00459 ICIC00TSCBL 585 585 Processed 03/08/2022 3546630066 ASHUTOSH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-007-002/19
() 		3001007007NRG23280720220356882 28/07/2022 Harischandra Sarkar 3001007007WL0084836 Harischandra Sarkar 00459 ICIC00TSCBL 585 585 Processed 03/08/2022 3546630067 HARISH CH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-007-002/20
() 		3001007007NRG23280720220356884 28/07/2022 Usha Ranjan Bhowmik 3001007007WL0084836 Usha Ranjan Bhowmik 00459 ICIC00TSCBL 585 585 Processed 03/08/2022 3546630056 USHA RANJAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-007-002/24
() 		3001007007NRG23280720220356885 28/07/2022 Nitai Roy 3001007007WL0084836 Nitai Roy 00459 ICIC00TSCBL 585 585 Processed 03/08/2022 3546630068 ANJALI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-007-002/25
() 		3001007007NRG23280720220356886 28/07/2022 Rajendra Debbarma 3001007007WL0084836 Rajendra Debbarma 00459 ICIC00TSCBL 390 390 Processed 03/08/2022 3546630058 RAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-007-002/26
() 		3001007007NRG23280720220356887 28/07/2022 Naresh Bhowmik 3001007007WL0084836 Naresh Bhowmik 00459 ICIC00TSCBL 585 585 Processed 03/08/2022 3546630055 NARESH BHOWMIK. S/O.NAGARBAS PUNJAB NATIONAL BANK(508568)
13 Teliamura TR-01-007-007-002/29
() 		3001007007NRG23280720220356888 28/07/2022 Nandan Sarkar 3001007007WL0084836 Nandan Sarkar 00459 ICIC00TSCBL 585 585 Processed 03/08/2022 3546630054 NANDAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-007-002/31
() 		3001007007NRG23280720220356889 28/07/2022 Brajendra Debbarma 3001007007WL0084836 Brajendra Debbarma 00459 ICIC00TSCBL 585 585 Processed 03/08/2022 3546630053 BRAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-007-002/5
() 		3001007007NRG23280720220356893 28/07/2022 Chandan Sarkar 3001007007WL0084836 Chandan Sarkar 00459 ICIC00TSCBL 585 585 Processed 03/08/2022 3546630057 CHANDAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-007-002/52
() 		3001007007NRG23280720220356894 28/07/2022 Sabita Debbarma 3001007007WL0084836 Sabita Debbarma 00459 ICIC00TSCBL 585 585 Processed 03/08/2022 3546630064 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-007-002/59
() 		3001007007NRG23280720220356897 28/07/2022 Rupa Jamatia 3001007007WL0084836 Rupa Jamatia 00459 ICIC00TSCBL 585 585 Processed 03/08/2022 3546630069 RUPA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7410 7410
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_280722APB_FTO_73896 Punjab National Bank PUNB0026520 Teliamura 390
2 Teliamura TR3001007007_280722APB_FTO_73896 State Bank of India SBIN0006092 TELIAMURA 585
3 Teliamura TR3001007007_280722APB_FTO_73896 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1170
4 Teliamura TR3001007007_280722APB_FTO_73896 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 7410

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