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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_021222APB_FTO_171372
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-01-007-009-003/1
() 		3001007009NRG23021220220883678 02/12/2022 REKHA DAS 3001007009WL0137253 REKHA DAS 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836412 MRS REKHA DAS PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-009-003/100
() 		3001007009NRG23021220220883679 02/12/2022 Bhanu Sarkar Biswas 3001007009WL0137253 Bhanu Sarkar Biswas 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836432 BHANU SARKAR BISWAS PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-009-003/101
() 		3001007009NRG23021220220883680 02/12/2022 PARUL BISWAS 3001007009WL0137253 PARUL BISWAS 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836418 PARUL BISWAS BANDHAN BANK LIMITED(508753)
4 Teliamura TR-01-007-009-003/110
() 		3001007009NRG23021220220883682 02/12/2022 BIMAL BISWAS 3001007009WL0137253 BIMAL BISWAS 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836419 MR BIMAL BISWAS PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-009-003/117
() 		3001007009NRG23021220220883685 02/12/2022 Sujit Biswas 3001007009WL0137253 Sujit Biswas 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836414 SUJIT BISWAS PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-009-003/121
() 		3001007009NRG23021220220883687 02/12/2022 Parimal Gope 3001007009WL0137253 Parimal Gope 00354 PUNB0137220 1372 1372 Processed 10/12/2022 7065836439 PARIMAL GOPE PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-009-003/123
() 		3001007009NRG23021220220883688 02/12/2022 RITA BISWAS 3001007009WL0137253 RITA BISWAS 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836413 RITA BISWAS PUNJAB NATIONAL BANK(508568)
8 Teliamura TR-01-007-009-003/13
() 		3001007009NRG23021220220883690 02/12/2022 Sunati Das 3001007009WL0137253 Sunati Das 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836403 MRS SUNATI DAS PUNJAB NATIONAL BANK(508568)
9 Teliamura TR-01-007-009-003/134
() 		3001007009NRG23021220220883691 02/12/2022 Kajol Debnath 3001007009WL0137253 Kajol Debnath 00354 PUNB0137220 980 980 Processed 10/12/2022 7065836407 MRS KAJAL DEBNATH PUNJAB NATIONAL BANK(508568)
10 Teliamura TR-01-007-009-003/142
() 		3001007009NRG23021220220883694 02/12/2022 Rupchan Nama 3001007009WL0137253 Rupchan Nama 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836408 RUPCHAND NAMA SO KRISHNADHAN NAMA TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-009-003/143
() 		3001007009NRG23021220220883695 02/12/2022 SARASWATI DAS 3001007009WL0137253 SARASWATI DAS 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836426 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
12 Teliamura TR-01-007-009-003/147
() 		3001007009NRG23021220220883696 02/12/2022 DHIRU LAL DAS 3001007009WL0137253 DHIRU LAL DAS 00354 PUNB0137220 1372 1372 Processed 10/12/2022 7065836409 DHIRU LAL DAS PUNJAB NATIONAL BANK(508568)
13 Teliamura TR-01-007-009-003/150
() 		3001007009NRG23021220220883697 02/12/2022 SABITA DAS BISWAS 3001007009WL0137253 SABITA DAS BISWAS 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836420 SABITA DAS BISWAS BANDHAN BANK LIMITED(508753)
14 Teliamura TR-01-007-009-003/156
() 		3001007009NRG23021220220883701 02/12/2022 Rumpa Das 3001007009WL0137253 Rumpa Das 00354 PUNB0137220 1372 1372 Processed 10/12/2022 7065836438 RUMPA DAS BANDHAN BANK LIMITED(508753)
15 Teliamura TR-01-007-009-003/160
() 		3001007009NRG23021220220883703 02/12/2022 Rita Debbarma 3001007009WL0137253 Rita Debbarma 00354 PUNB0137220 980 980 Processed 10/12/2022 7065836421 RITA DEBBARMA (DAS) PUNJAB NATIONAL BANK(508568)
16 Teliamura TR-01-007-009-003/162
() 		3001007009NRG23021220220883704 02/12/2022 Laxman Biswas 3001007009WL0137253 Laxman Biswas 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836431 LAXMAN BISWAS PUNJAB NATIONAL BANK(508568)
17 Teliamura TR-01-007-009-003/164
() 		3001007009NRG23021220220883706 02/12/2022 Bikram Das 3001007009WL0137253 Bikram Das 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836429 BIKRAM DAS PUNJAB NATIONAL BANK(508568)
18 Teliamura TR-01-007-009-003/165
() 		3001007009NRG23021220220883707 02/12/2022 Shikha Rani Das 3001007009WL0137253 Shikha Rani Das 00354 PUNB0137220 1372 1372 Processed 10/12/2022 7065836430 SHIKHA RANI DAS BANDHAN BANK LIMITED(508753)
19 Teliamura TR-01-007-009-003/18
() 		3001007009NRG23021220220883713 02/12/2022 PURABI DAS 3001007009WL0137253 PURABI DAS 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836410 MR PURBI DAS PUNJAB NATIONAL BANK(508568)
20 Teliamura TR-01-007-009-003/19
() 		3001007009NRG23021220220883714 02/12/2022 GITA RANI DAS 3001007009WL0137253 GITA RANI DAS 00354 PUNB0137220 1372 1372 Rejected 10/12/2022 7065836405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Teliamura TR-01-007-009-003/39
() 		3001007009NRG23021220220883718 02/12/2022 DIPALI BISWAS 3001007009WL0137253 DIPALI BISWAS 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836411 DIPALI BISWAS PUNJAB NATIONAL BANK(508568)
22 Teliamura TR-01-007-009-003/48
() 		3001007009NRG23021220220883720 02/12/2022 KRIPA CHARAN DAS 3001007009WL0137253 KRIPA CHARAN DAS 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836422 KRIPA CHARAN DAS PUNJAB NATIONAL BANK(508568)
23 Teliamura TR-01-007-009-003/54
() 		3001007009NRG23021220220883722 02/12/2022 NIRUPA DAS 3001007009WL0137253 NIRUPA DAS 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836423 NIRUPA DAS BANDHAN BANK LIMITED(508753)
24 Teliamura TR-01-007-009-003/60
() 		3001007009NRG23021220220883723 02/12/2022 NAROTTAM DAS 3001007009WL0137253 NAROTTAM DAS 00354 PUNB0137220 588 588 Processed 10/12/2022 7065836435 ADHIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-009-003/70
() 		3001007009NRG23021220220883724 02/12/2022 SHRIMATI DAS 3001007009WL0137253 SHRIMATI DAS 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836415 SREEMATI DAS BANDHAN BANK LIMITED(508753)
26 Teliamura TR-01-007-009-003/71
() 		3001007009NRG23021220220883725 02/12/2022 Jitendra Biswas 3001007009WL0137253 Jitendra Biswas 00354 PUNB0137220 980 980 Processed 10/12/2022 7065836406 MR JITENDRA BISWAS PUNJAB NATIONAL BANK(508568)
27 Teliamura TR-01-007-009-003/77
() 		3001007009NRG23021220220883727 02/12/2022 PRANATI DAS 3001007009WL0137253 PRANATI DAS 00354 PUNB0137220 1372 1372 Processed 10/12/2022 7065836424 PRANATI DAS BANDHAN BANK LIMITED(508753)
28 Teliamura TR-01-007-009-003/79
() 		3001007009NRG23021220220883728 02/12/2022 PRATIMA BISWAS 3001007009WL0137253 PRATIMA BISWAS 00354 PUNB0137220 1372 1372 Processed 10/12/2022 7065836428 PRATIMA BISWAS PUNJAB NATIONAL BANK(508568)
29 Teliamura TR-01-007-009-003/80
() 		3001007009NRG23021220220883729 02/12/2022 Samir Ranjan Biswas 3001007009WL0137253 Samir Ranjan Biswas 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836427 SAMIR RANJAN BISWAS PUNJAB NATIONAL BANK(508568)
30 Teliamura TR-01-007-009-003/85
() 		3001007009NRG23021220220883731 02/12/2022 PREMADA BISWAS 3001007009WL0137253 PREMADA BISWAS 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836433 MR SACHINDRA BISWAS PUNJAB NATIONAL BANK(508568)
31 Teliamura TR-01-007-009-003/86
() 		3001007009NRG23021220220883732 02/12/2022 HEMALATA BISWAS 3001007009WL0137253 HEMALATA BISWAS 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836434 HEMALATA BISWAS PUNJAB NATIONAL BANK(508568)
32 Teliamura TR-01-007-009-003/9
() 		3001007009NRG23021220220883734 02/12/2022 SUSHAMA DAS 3001007009WL0137253 SUSHAMA DAS 00354 PUNB0137220 588 588 Processed 10/12/2022 7065836416 MR RANJIT DAS PUNJAB NATIONAL BANK(508568)
33 Teliamura TR-01-007-009-003/95
() 		3001007009NRG23021220220883735 02/12/2022 Ashalata Das 3001007009WL0137253 Ashalata Das 00354 PUNB0137220 1372 1372 Processed 10/12/2022 7065836417 ASHALATA DAS PUNJAB NATIONAL BANK(508568)
34 Teliamura TR-01-007-009-003/96
() 		3001007009NRG23021220220883736 02/12/2022 SUPRIYA PAL 3001007009WL0137253 SUPRIYA PAL 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836425 SUPRIYA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Teliamura TR-01-007-009-003/99
() 		3001007009NRG23021220220883738 02/12/2022 Shilpi Rani Das 3001007009WL0137253 Shilpi Rani Das 00354 PUNB0137220 1568 1568 Processed 10/12/2022 7065836404 MR MANIKLAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 49588 49588
36 Teliamura TR-01-007-009-003/119
() 		3001007009NRG23021220220883686 02/12/2022 KANCHAN BISWAS 3001007009WL0137253 KANCHAN BISWAS 00458 PUNB0RRBTGB 1372 1372 Processed 10/12/2022 7065836442 KANCHAN BISWAS H/O LT NEPAL BISWAS TRIPURA GRAMIN BANK(607065)
37 Teliamura TR-01-007-009-003/154
() 		3001007009NRG23021220220883699 02/12/2022 Arun Sarkar 3001007009WL0137253 Arun Sarkar 00458 PUNB0RRBTGB 1372 1372 Processed 10/12/2022 7065836436 ARUN KR SARKAR SO ANATH CH SARKAR TRIPURA GRAMIN BANK(607065)
38 Teliamura TR-01-007-009-003/87
() 		3001007009NRG23021220220883733 02/12/2022 ANATH CHANDRA SARKAR 3001007009WL0137253 ANATH CHANDRA SARKAR 00458 PUNB0RRBTGB 1372 1372 Processed 10/12/2022 7065836440 ANATH CH SARKAR TRIPURA GRAMIN BANK(607065)
39 Teliamura TR-01-007-009-003/97
() 		3001007009NRG23021220220883737 02/12/2022 SANTOSH BISWAS 3001007009WL0137253 SANTOSH BISWAS 00458 PUNB0RRBTGB 1568 1568 Processed 10/12/2022 7065836441 SANTOSH BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5684 5684
40 Teliamura TR-01-007-009-003/155
() 		3001007009NRG23021220220883700 02/12/2022 Anita Sarkar 3001007009WL0137253 Anita Sarkar 00458 UTBI0RRBTGB 1568 1568 Processed 10/12/2022 7065836437 ANITA SARKAR DAS BANDHAN BANK LIMITED(508753)
SubTotal 1568 1568
41 Teliamura TR-01-007-009-003/135
() 		3001007009NRG23021220220883692 02/12/2022 Sadhana Das 3001007009WL0137253 Sadhana Das 00662 BDBL0001268 1568 1568 Processed 10/12/2022 7065836443 SADHANA DAS BANDHAN BANK LIMITED(508753)
SubTotal 1568 1568
Total 58408 58408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_021222APB_FTO_171372 Punjab National Bank PUNB0137220 Maharanipur 49588
2 Teliamura TR3001007009_021222APB_FTO_171372 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 5684
3 Teliamura TR3001007009_021222APB_FTO_171372 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1568
4 Teliamura TR3001007009_021222APB_FTO_171372 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 1568

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