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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_110822APB_FTO_87034
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-01-007-001-003/80
() 		3001007001NRG23100820220413050 11/08/2022 Sefali Sarkar 3001007001WL0094960 Sefali Sarkar 00458 PUNB0RRBTGB 384 384 Processed 19/08/2022 4028704017 SHEFALI SARKER TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-001-004/58
() 		3001007001NRG23100820220413069 11/08/2022 Sabitri Sarkar 3001007001WL0094960 Sabitri Sarkar 00458 PUNB0RRBTGB 192 192 Processed 19/08/2022 4028704022 SABITRI SARKAR TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-001-004/64
() 		3001007001NRG23100820220413071 11/08/2022 Samir Sarkar 3001007001WL0094960 Samir Sarkar 00458 PUNB0RRBTGB 192 192 Processed 19/08/2022 4028704021 SAMIR SARKAR/ SMT SILPI SARKAR TRIPURA GRAMIN BANK(607065)
4 Teliamura TR-01-007-001-004/68
() 		3001007001NRG23100820220413073 11/08/2022 Anjana Choudhury 3001007001WL0094960 Anjana Choudhury 00458 PUNB0RRBTGB 384 384 Processed 19/08/2022 4028704029 ANJANA SARKAR CHOWDHURY TRIPURA GRAMIN BANK(607065)
5 Teliamura TR-01-007-001-004/96
() 		3001007001NRG23100820220413088 11/08/2022 Nabarun Choudhury 3001007001WL0094960 Nabarun Choudhury 00458 PUNB0RRBTGB 384 384 Processed 19/08/2022 4028704026 NABARUN CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 1536 1536
6 Teliamura TR-01-007-001-004/15
() 		3001007001NRG23100820220413055 11/08/2022 Sudhangshu Sarkar 3001007001WL0094960 Sudhangshu Sarkar 00458 UTBI0RRBTGB 384 384 Processed 19/08/2022 4028704016 SUDDHANSHU SARKAR TRIPURA GRAMIN BANK(607065)
7 Teliamura TR-01-007-001-004/2
() 		3001007001NRG23100820220413057 11/08/2022 Bhabana Roy 3001007001WL0094960 Bhabana Roy 00458 UTBI0RRBTGB 192 192 Processed 19/08/2022 4028704020 BHABANA ROY BANDHAN BANK LIMITED(508753)
8 Teliamura TR-01-007-001-004/21
() 		3001007001NRG23100820220413058 11/08/2022 Rina Rudrapaul 3001007001WL0094960 Rina Rudrapaul 00458 UTBI0RRBTGB 384 384 Processed 19/08/2022 4028704019 RINA RUDRA PAUL SARKAR TRIPURA GRAMIN BANK(607065)
9 Teliamura TR-01-007-001-004/29
() 		3001007001NRG23100820220413060 11/08/2022 Jatindra Bhowmik 3001007001WL0094960 Jatindra Bhowmik 00458 UTBI0RRBTGB 384 384 Processed 19/08/2022 4028704025 JATINDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-001-004/39
() 		3001007001NRG23100820220413063 11/08/2022 Sikha Choudhury 3001007001WL0094960 Sikha Choudhury 00458 UTBI0RRBTGB 192 192 Processed 19/08/2022 4028704024 KAKALI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-001-004/67
() 		3001007001NRG23100820220413072 11/08/2022 Khokan Choudhury 3001007001WL0094960 Khokan Choudhury 00458 UTBI0RRBTGB 384 384 Processed 19/08/2022 4028704027 KHOKAN CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-001-004/80
() 		3001007001NRG23100820220413081 11/08/2022 Pranesh Sarkar 3001007001WL0094960 Pranesh Sarkar 00458 UTBI0RRBTGB 384 384 Processed 19/08/2022 4028704028 JOHN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-001-004/90
() 		3001007001NRG23100820220413085 11/08/2022 Pradip Sarkar 3001007001WL0094960 Pradip Sarkar 00458 UTBI0RRBTGB 384 384 Processed 19/08/2022 4028704023 PRADIP SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-001-004/94
() 		3001007001NRG23100820220413087 11/08/2022 Sujit Roy 3001007001WL0094960 Sujit Roy 00458 UTBI0RRBTGB 384 384 Processed 19/08/2022 4028704018 SOURAV ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_110822APB_FTO_87034 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1536
2 Teliamura TR3001007001_110822APB_FTO_87034 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 3072

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