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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_050123FTO_200482
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-01-007-009-003/44
() 		3001007009NRG23050120231042595 05/01/2023 KANCHAN DEBNATH 3001007009WL0148377 KANCHAN DEBNATH 00354 PUNB0137220 1188 1188 Processed 10/01/2023 7798979564 KANCHAN DEBNATH ()
2 Teliamura TR-01-007-009-004/114
() 		3001007009NRG23050120231042602 05/01/2023 Kamala Biswas 3001007009WL0148377 Kamala Biswas 00354 PUNB0137220 1980 1980 Processed 10/01/2023 7798979568 Kamala Biswas ()
3 Teliamura TR-01-007-009-004/158
() 		3001007009NRG23050120231042621 05/01/2023 Ratan Majumder 3001007009WL0148377 Ratan Majumder 00354 PUNB0137220 1980 1980 Processed 10/01/2023 7798979565 Ratan Majumder ()
4 Teliamura TR-01-007-009-004/30
() 		3001007009NRG23050120231042627 05/01/2023 Swapna Pal 3001007009WL0148377 Swapna Pal 00354 PUNB0137220 1782 1782 Processed 10/01/2023 7798979567 Swapna Pal ()
5 Teliamura TR-01-007-009-004/37
() 		3001007009NRG23050120231042628 05/01/2023 Gopal Das 3001007009WL0148377 Gopal Das 00354 PUNB0137220 1980 1980 Processed 10/01/2023 7798979563 Gopal Das ()
6 Teliamura TR-01-007-009-004/9
() 		3001007009NRG23050120231042645 05/01/2023 MANJURANI BISWAS 3001007009WL0148377 MANJURANI BISWAS 00354 PUNB0137220 1980 1980 Processed 10/01/2023 7798979566 MANJURANI BISWAS ()
SubTotal 10890 10890
7 Teliamura TR-01-007-009-004/109
() 		3001007009NRG23050120231042600 05/01/2023 Plaban Bhattacharya 3001007009WL0148377 Plaban Bhattacharya 00415 SBIN0006092 198 198 Processed 10/01/2023 7798979570 MR PLABAN BHATTACHARYA ()
SubTotal 198 198
8 Teliamura TR-01-007-009-004/159
() 		3001007009NRG23050120231042622 05/01/2023 Titan Das 3001007009WL0148377 Titan Das 00458 PUNB0RRBTGB 990 990 Processed 10/01/2023 7798979569 Titan Das ()
SubTotal 990 990
9 Teliamura TR-01-007-009-004/77
() 		3001007009NRG23050120231042640 05/01/2023 Mani Biswas 3001007009WL0148377 Mani Biswas 00458 UTBI0RRBTGB 1980 1980 Processed 10/01/2023 7798979571 Mani Biswas ()
SubTotal 1980 1980
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_050123FTO_200482 Punjab National Bank PUNB0137220 Maharanipur 10890
2 Teliamura TR3001007009_050123FTO_200482 State Bank of India SBIN0006092 TELIAMURA 198
3 Teliamura TR3001007009_050123FTO_200482 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 990
4 Teliamura TR3001007009_050123FTO_200482 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1980

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