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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_190722FTO_63732
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-01-007-009-002/117
() 		3001007009NRG23190720220311746 19/07/2022 Shepal Mondal 3001007WL0075733 Shepal Mondal 00354 PUNB0137220 3180 3180 Processed 23/07/2022 3272964512 Shepal Mondal ()
2 Teliamura TR-01-007-009-002/126
() 		3001007009NRG23190720220311747 19/07/2022 Sachindra Sarkar 3001007WL0075733 Sachindra Sarkar 00354 PUNB0137220 3180 3180 Processed 23/07/2022 3272964510 Sachindra Sarkar ()
3 Teliamura TR-01-007-009-002/55
() 		3001007009NRG23190720220311748 19/07/2022 Naresh Mallik 3001007WL0075733 Naresh Mallik 00354 PUNB0137220 3180 3180 Processed 23/07/2022 3272964511 Naresh Mallik ()
4 Teliamura TR-01-007-009-002/6
() 		3001007009NRG23190720220311749 19/07/2022 NEPAL BISWAS 3001007WL0075733 NEPAL BISWAS 00354 PUNB0137220 3180 3180 Processed 23/07/2022 3272964509 NEPAL BISWAS ()
5 Teliamura TR-01-007-009-002/72
() 		3001007009NRG23190720220311750 19/07/2022 Nirode Biswas 3001007WL0075733 Nirode Biswas 00354 PUNB0137220 3180 3180 Processed 23/07/2022 3272964508 Nirode Biswas ()
6 Teliamura TR-01-007-009-002/79
() 		3001007009NRG23190720220311751 19/07/2022 Jagadish Mandal 3001007WL0075733 Jagadish Mandal 00354 PUNB0137220 3180 3180 Processed 23/07/2022 3272964507 Jagadish Mandal ()
SubTotal 19080 19080
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_190722FTO_63732 Punjab National Bank PUNB0137220 Maharanipur 19080

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