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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_081222FTO_176765
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-01-007-011-006/194
() 		3001007011NRG23081220220910110 08/12/2022 PAYEL DEBNATH 3001007011WL0139282 PAYEL DEBNATH 00354 PUNB0137220 772 772 Processed 17/12/2022 7289317206 PAYEL DEBNATH ()
SubTotal 772 772
2 Teliamura TR-01-007-011-006/119
() 		3001007011NRG23081220220910077 08/12/2022 KAMALA BISWAS 3001007011WL0139282 KAMALA BISWAS 00458 PUNB0RRBTGB 386 386 Processed 17/12/2022 7289317207 KAMALA BISWAS ()
3 Teliamura TR-01-007-011-006/191
() 		3001007011NRG23081220220910108 08/12/2022 RANJAN NAMA 3001007011WL0139282 RANJAN NAMA 00458 PUNB0RRBTGB 965 965 Processed 17/12/2022 7289317209 RANJAN NAMA ()
4 Teliamura TR-01-007-011-006/193
() 		3001007011NRG23081220220910109 08/12/2022 MARAN NAMA 3001007011WL0139282 MARAN NAMA 00458 PUNB0RRBTGB 965 965 Processed 17/12/2022 7289317208 MARAN NAMA ()
5 Teliamura TR-06-007-011-006/192
() 		3001007011NRG23081220220910111 08/12/2022 RUPALI NAMA DAS SARKAR 3001007011WL0139282 RUPALI NAMA DAS SARKAR 00458 PUNB0RRBTGB 965 965 Processed 17/12/2022 7289317210 RUPALI NAMA DAS SARKAR ()
SubTotal 3281 3281
6 Teliamura TR-01-007-011-001/48
() 		3001007011NRG23081220220910068 08/12/2022 Pranati Gope 3001007011WL0139282 Pranati Gope 00458 UTBI0RRBTGB 965 965 Processed 17/12/2022 7289317212 Pranati Gope ()
7 Teliamura TR-01-007-011-001/61
() 		3001007011NRG23081220220910076 08/12/2022 GOURI ROY DEB 3001007011WL0139282 GOURI ROY DEB 00458 UTBI0RRBTGB 965 965 Processed 17/12/2022 7289317213 GOURI ROY DEB ()
8 Teliamura TR-01-007-011-006/166
() 		3001007011NRG23081220220910094 08/12/2022 Indrajit Das 3001007011WL0139282 Indrajit Das 00458 UTBI0RRBTGB 965 965 Processed 17/12/2022 7289317211 Indrajit Das ()
SubTotal 2895 2895
Total 6948 6948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_081222FTO_176765 Punjab National Bank PUNB0137220 Maharanipur 772
2 Teliamura TR3001007011_081222FTO_176765 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 2316
3 Teliamura TR3001007011_081222FTO_176765 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 965
4 Teliamura TR3001007011_081222FTO_176765 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 2895

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