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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_220922FTO_124179
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
() 		3001007009NRG23220920220611589 22/09/2022 Rangamohan Das 3001007009WL0115622 Rangamohan Das 00354 PUNB0137220 1200 1200 Processed 01/10/2022 5130134345 Rangamohan Das ()
2 Teliamura TR-01-007-009-002/141
() 		3001007009NRG23220920220611590 22/09/2022 Basanta Biswas 3001007009WL0115622 Basanta Biswas 00354 PUNB0137220 1200 1200 Processed 01/10/2022 5130134344 Basanta Biswas ()
3 Teliamura TR-01-007-009-002/17
() 		3001007009NRG23220920220611605 22/09/2022 Malati Biswas 3001007009WL0115622 Malati Biswas 00354 PUNB0137220 1000 1000 Processed 01/10/2022 5130134358 Malati Biswas ()
4 Teliamura TR-01-007-009-002/205
() 		3001007009NRG23220920220611619 22/09/2022 Sampa Karmakar Deb 3001007009WL0115622 Sampa Karmakar Deb 00354 PUNB0137220 1200 1200 Processed 01/10/2022 5130134351 Sampa Karmakar Deb ()
5 Teliamura TR-01-007-009-002/207
() 		3001007009NRG23220920220611621 22/09/2022 Ranjan Biswas 3001007009WL0115622 Ranjan Biswas 00354 PUNB0137220 1200 1200 Processed 01/10/2022 5130134349 Ranjan Biswas ()
6 Teliamura TR-01-007-009-002/208
() 		3001007009NRG23220920220611622 22/09/2022 Rakesh Chandra Gope 3001007009WL0115622 Rakesh Chandra Gope 00354 PUNB0137220 1200 1200 Processed 01/10/2022 5130134352 Rakesh Chandra Gope ()
7 Teliamura TR-01-007-009-002/253
() 		3001007009NRG23220920220611626 22/09/2022 Tapan Sarkar 3001007009WL0115622 Tapan Sarkar 00354 PUNB0137220 1200 1200 Processed 01/10/2022 5130134350 Tapan Sarkar ()
8 Teliamura TR-01-007-009-002/32
() 		3001007009NRG23220920220611628 22/09/2022 PUSPA BISWAS 3001007009WL0115622 PUSPA BISWAS 00354 PUNB0137220 1200 1200 Processed 01/10/2022 5130134348 PUSPA BISWAS ()
9 Teliamura TR-01-007-009-002/49
() 		3001007009NRG23220920220611634 22/09/2022 RATNA PRABHA DAS SARKAR 3001007009WL0115622 RATNA PRABHA DAS SARKAR 00354 PUNB0137220 1200 1200 Processed 01/10/2022 5130134347 RATNA PRABHA DAS SARKAR ()
10 Teliamura TR-01-007-009-002/70
() 		3001007009NRG23220920220611641 22/09/2022 Nepal Mandal 3001007009WL0115622 Nepal Mandal 00354 PUNB0137220 1200 1200 Processed 01/10/2022 5130134346 Nepal Mandal ()
SubTotal 11800 11800
11 Teliamura TR-01-007-009-002/152
() 		3001007009NRG23220920220611597 22/09/2022 Sunil Deb 3001007009WL0115622 Sunil Deb 00415 SBIN0006092 1200 1200 Processed 01/10/2022 5130134354 MR SUNIL DEB ()
SubTotal 1200 1200
12 Teliamura TR-01-007-009-002/252
() 		3001007009NRG23220920220611625 22/09/2022 Tulasi Biswas 3001007009WL0115622 Tulasi Biswas 00458 PUNB0RRBTGB 1200 1200 Processed 01/10/2022 5130134353 Tulasi Biswas ()
SubTotal 1200 1200
13 Teliamura TR-01-007-009-002/104
() 		3001007009NRG23220920220611581 22/09/2022 Sudhan Biswas 3001007009WL0115622 Sudhan Biswas 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5130134355 Sudhan Biswas ()
14 Teliamura TR-01-007-009-002/122
() 		3001007009NRG23220920220611584 22/09/2022 Ranju Deb 3001007009WL0115622 Ranju Deb 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5130134356 Ranju Deb ()
15 Teliamura TR-01-007-009-002/45
() 		3001007009NRG23220920220611633 22/09/2022 Manjit Biswas 3001007009WL0115622 Manjit Biswas 00458 UTBI0RRBTGB 1000 1000 Processed 01/10/2022 5130134357 Manjit Biswas ()
SubTotal 3400 3400
16 Teliamura TR-01-007-009-002/206
() 		3001007009NRG23220920220611620 22/09/2022 Gita Rani Sarkar 3001007009WL0115622 Gita Rani Sarkar 00662 BDBL0001268 1000 1000 Processed 01/10/2022 5130134343 Gita Rani Sarkar ()
SubTotal 1000 1000
Total 18600 18600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_220922FTO_124179 Punjab National Bank PUNB0137220 Maharanipur 11800
2 Teliamura TR3001007009_220922FTO_124179 State Bank of India SBIN0006092 TELIAMURA 1200
3 Teliamura TR3001007009_220922FTO_124179 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1200
4 Teliamura TR3001007009_220922FTO_124179 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 3400
5 Teliamura TR3001007009_220922FTO_124179 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 1000

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