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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_260922FTO_128451
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-01-007-009-002/137
() 		3001007009NRG23260920220639969 26/09/2022 Rangamohan Das 3001007009WL0117810 Rangamohan Das 00354 PUNB0137220 800 800 Processed 06/10/2022 5231641048 Rangamohan Das ()
2 Teliamura TR-01-007-009-002/141
() 		3001007009NRG23260920220639970 26/09/2022 Basanta Biswas 3001007009WL0117810 Basanta Biswas 00354 PUNB0137220 800 800 Processed 06/10/2022 5231641047 Basanta Biswas ()
3 Teliamura TR-01-007-009-002/17
() 		3001007009NRG23260920220639985 26/09/2022 Malati Biswas 3001007009WL0117810 Malati Biswas 00354 PUNB0137220 800 800 Processed 06/10/2022 5231641053 Malati Biswas ()
4 Teliamura TR-01-007-009-002/205
() 		3001007009NRG23260920220639997 26/09/2022 Sampa Karmakar Deb 3001007009WL0117810 Sampa Karmakar Deb 00354 PUNB0137220 800 800 Processed 06/10/2022 5231641055 Sampa Karmakar Deb ()
5 Teliamura TR-01-007-009-002/207
() 		3001007009NRG23260920220639999 26/09/2022 Ranjan Biswas 3001007009WL0117810 Ranjan Biswas 00354 PUNB0137220 800 800 Processed 06/10/2022 5231641052 Ranjan Biswas ()
6 Teliamura TR-01-007-009-002/208
() 		3001007009NRG23260920220640000 26/09/2022 Rakesh Chandra Gope 3001007009WL0117810 Rakesh Chandra Gope 00354 PUNB0137220 800 800 Processed 06/10/2022 5231641056 Rakesh Chandra Gope ()
7 Teliamura TR-01-007-009-002/253
() 		3001007009NRG23260920220640003 26/09/2022 Tapan Sarkar 3001007009WL0117810 Tapan Sarkar 00354 PUNB0137220 400 400 Processed 06/10/2022 5231641054 Tapan Sarkar ()
8 Teliamura TR-01-007-009-002/32
() 		3001007009NRG23260920220640004 26/09/2022 PUSPA BISWAS 3001007009WL0117810 PUSPA BISWAS 00354 PUNB0137220 800 800 Processed 06/10/2022 5231641051 PUSPA BISWAS ()
9 Teliamura TR-01-007-009-002/49
() 		3001007009NRG23260920220640009 26/09/2022 RATNA PRABHA DAS SARKAR 3001007009WL0117810 RATNA PRABHA DAS SARKAR 00354 PUNB0137220 800 800 Processed 06/10/2022 5231641050 RATNA PRABHA DAS SARKAR ()
10 Teliamura TR-01-007-009-002/70
() 		3001007009NRG23260920220640017 26/09/2022 Nepal Mandal 3001007009WL0117810 Nepal Mandal 00354 PUNB0137220 800 800 Processed 06/10/2022 5231641049 Nepal Mandal ()
SubTotal 7600 7600
11 Teliamura TR-01-007-009-002/152
() 		3001007009NRG23260920220639977 26/09/2022 Sunil Deb 3001007009WL0117810 Sunil Deb 00415 SBIN0006092 800 800 Processed 05/10/2022 5231641058 MR SUNIL DEB ()
SubTotal 800 800
12 Teliamura TR-01-007-009-002/252
() 		3001007009NRG23260920220640002 26/09/2022 Tulasi Biswas 3001007009WL0117810 Tulasi Biswas 00458 PUNB0RRBTGB 800 800 Processed 05/10/2022 5231641057 Tulasi Biswas ()
SubTotal 800 800
13 Teliamura TR-01-007-009-002/104
() 		3001007009NRG23260920220639961 26/09/2022 Sudhan Biswas 3001007009WL0117810 Sudhan Biswas 00458 UTBI0RRBTGB 800 800 Processed 05/10/2022 5231641059 Sudhan Biswas ()
14 Teliamura TR-01-007-009-002/122
() 		3001007009NRG23260920220639964 26/09/2022 Ranju Deb 3001007009WL0117810 Ranju Deb 00458 UTBI0RRBTGB 800 800 Processed 05/10/2022 5231641060 Ranju Deb ()
15 Teliamura TR-01-007-009-002/45
() 		3001007009NRG23260920220640008 26/09/2022 Manjit Biswas 3001007009WL0117810 Manjit Biswas 00458 UTBI0RRBTGB 600 600 Processed 05/10/2022 5231641061 Manjit Biswas ()
SubTotal 2200 2200
16 Teliamura TR-01-007-009-002/206
() 		3001007009NRG23260920220639998 26/09/2022 Gita Rani Sarkar 3001007009WL0117810 Gita Rani Sarkar 00662 BDBL0001268 800 800 Processed 05/10/2022 5231641046 Gita Rani Sarkar ()
SubTotal 800 800
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_260922FTO_128451 Punjab National Bank PUNB0137220 Maharanipur 7600
2 Teliamura TR3001007009_260922FTO_128451 State Bank of India SBIN0006092 TELIAMURA 800
3 Teliamura TR3001007009_260922FTO_128451 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 800
4 Teliamura TR3001007009_260922FTO_128451 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 2200
5 Teliamura TR3001007009_260922FTO_128451 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 800

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