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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_310822APB_FTO_101022
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-01-007-007-002/50
() 		3001007007NRG23310820220487495 31/08/2022 Jamuna Debbarma 3001007007WL0105025 Jamuna Debbarma 00078 CNRB0004149 780 780 Processed 03/09/2022 4419248230 JAMUNA DEBBARMA KALAI BANDHAN BANK LIMITED(508753)
SubTotal 780 780
2 Teliamura TR-01-007-007-002/57
() 		3001007007NRG23310820220487498 31/08/2022 Madhab Ray 3001007007WL0105025 Madhab Ray 00354 PUNB0026520 975 975 Processed 05/09/2022 4419248228 MADHAB ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 975 975
3 Teliamura TR-01-007-007-002/56
() 		3001007007NRG23310820220487497 31/08/2022 Achinta Sarkar 3001007007WL0105025 Achinta Sarkar 00415 SBIN0006092 975 975 Processed 03/09/2022 4419248229 MR ACHINTA SARKAR STATE BANK OF INDIA(508548)
SubTotal 975 975
4 Teliamura TR-01-007-007-002/47
() 		3001007007NRG23310820220487493 31/08/2022 Minati Roy 3001007007WL0105025 Minati Roy 00458 UTBI0RRBTGB 975 975 Processed 05/09/2022 4419248231 MINATI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-007-002/62
() 		3001007007NRG23310820220487501 31/08/2022 Subrata Roy 3001007007WL0105025 Subrata Roy 00458 UTBI0RRBTGB 975 975 Processed 03/09/2022 4419248232 SUBRATA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 1950 1950
6 Teliamura TR-01-007-007-002/1
() 		3001007007NRG23310820220487477 31/08/2022 Ranjit Bhowmik 3001007007WL0105025 Ranjit Bhowmik 00459 ICIC00TSCBL 780 780 Processed 05/09/2022 4419248223 RANJIT BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-007-002/14
() 		3001007007NRG23310820220487479 31/08/2022 Kishor Rani Debbarma 3001007007WL0105025 Kishor Rani Debbarma 00459 ICIC00TSCBL 975 975 Processed 05/09/2022 4419248226 KISHORE RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-007-002/17
() 		3001007007NRG23310820220487480 31/08/2022 Asutosh Bhowmik 3001007007WL0105025 Asutosh Bhowmik 00459 ICIC00TSCBL 975 975 Processed 05/09/2022 4419248221 ASHUTOSH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-007-002/19
() 		3001007007NRG23310820220487482 31/08/2022 Harischandra Sarkar 3001007007WL0105025 Harischandra Sarkar 00459 ICIC00TSCBL 975 975 Processed 05/09/2022 4419248220 HARISH CH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-007-002/20
() 		3001007007NRG23310820220487484 31/08/2022 Usha Ranjan Bhowmik 3001007007WL0105025 Usha Ranjan Bhowmik 00459 ICIC00TSCBL 975 975 Processed 05/09/2022 4419248219 USHA RANJAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-007-002/24
() 		3001007007NRG23310820220487485 31/08/2022 Nitai Roy 3001007007WL0105025 Nitai Roy 00459 ICIC00TSCBL 975 975 Processed 05/09/2022 4419248217 ANJALI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-007-002/25
() 		3001007007NRG23310820220487486 31/08/2022 Rajendra Debbarma 3001007007WL0105025 Rajendra Debbarma 00459 ICIC00TSCBL 780 780 Processed 05/09/2022 4419248227 RAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-007-002/26
() 		3001007007NRG23310820220487487 31/08/2022 Naresh Bhowmik 3001007007WL0105025 Naresh Bhowmik 00459 ICIC00TSCBL 975 975 Processed 03/09/2022 4419248218 NARESH BHOWMIK. S/O.NAGARBAS PUNJAB NATIONAL BANK(508568)
14 Teliamura TR-01-007-007-002/29
() 		3001007007NRG23310820220487488 31/08/2022 Nandan Sarkar 3001007007WL0105025 Nandan Sarkar 00459 ICIC00TSCBL 975 975 Processed 05/09/2022 4419248216 NANDAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-007-002/31
() 		3001007007NRG23310820220487489 31/08/2022 Brajendra Debbarma 3001007007WL0105025 Brajendra Debbarma 00459 ICIC00TSCBL 975 975 Processed 05/09/2022 4419248215 BRAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-007-002/5
() 		3001007007NRG23310820220487494 31/08/2022 Chandan Sarkar 3001007007WL0105025 Chandan Sarkar 00459 ICIC00TSCBL 975 975 Processed 05/09/2022 4419248222 CHANDAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-007-002/52
() 		3001007007NRG23310820220487496 31/08/2022 Sabita Debbarma 3001007007WL0105025 Sabita Debbarma 00459 ICIC00TSCBL 975 975 Processed 05/09/2022 4419248225 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-007-002/59
() 		3001007007NRG23310820220487499 31/08/2022 Rupa Jamatia 3001007007WL0105025 Rupa Jamatia 00459 ICIC00TSCBL 975 975 Processed 05/09/2022 4419248214 RUPA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-007-003/55
() 		3001007007NRG23310820220487504 31/08/2022 Samir Datta 3001007007WL0105025 Samir Datta 00459 ICIC00TSCBL 975 975 Processed 03/09/2022 4419248224 SAMIR DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 13260 13260
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_310822APB_FTO_101022 Canara Bank CNRB0004149 Canara Bank 780
2 Teliamura TR3001007007_310822APB_FTO_101022 Punjab National Bank PUNB0026520 Teliamura 975
3 Teliamura TR3001007007_310822APB_FTO_101022 State Bank of India SBIN0006092 TELIAMURA 975
4 Teliamura TR3001007007_310822APB_FTO_101022 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1950
5 Teliamura TR3001007007_310822APB_FTO_101022 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 13260

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