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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_280323APB_FTO_237280
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-01-007-009-005/144
() 		3001007009NRG23280320231249429 28/03/2023 Pranab Biswas 3001007009WL162143 Pranab Biswas 00354 PUNB0026520 1379 1379 Processed 03/04/2023 0500798207 PRANAB BISWAS PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-009-005/79
() 		3001007009NRG23280320231249457 28/03/2023 Hiralal Sarkar 3001007009WL162143 Hiralal Sarkar 00354 PUNB0026520 1379 1379 Processed 03/04/2023 0500798208 HIRALAL SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2758 2758
3 Teliamura TR-01-007-009-005/10
() 		3001007009NRG23280320231249405 28/03/2023 Nirmal Das 3001007009WL162143 Nirmal Das 00354 PUNB0137220 1182 1182 Processed 03/04/2023 0500798215 MR NIRMAL DAS PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-009-005/104
() 		3001007009NRG23280320231249406 28/03/2023 INDRAJIT SARKAR 3001007009WL162143 INDRAJIT SARKAR 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798227 INDRAJIT SARKAR PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-009-005/105
() 		3001007009NRG23280320231249407 28/03/2023 Laxmi Majumder 3001007009WL162143 Laxmi Majumder 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798219 LAKSHI MAJUMDER BANDHAN BANK LIMITED(508753)
6 Teliamura TR-01-007-009-005/108
() 		3001007009NRG23280320231249408 28/03/2023 NANI GOPAL ROY 3001007009WL162143 NANI GOPAL ROY 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798224 NANI GOPAL ROY PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-009-005/11
() 		3001007009NRG23280320231249410 28/03/2023 Sabitri Biswas 3001007009WL162143 Sabitri Biswas 00354 PUNB0137220 1182 1182 Processed 03/04/2023 0500798210 MR NIRDHAN BISWAS PUNJAB NATIONAL BANK(508568)
8 Teliamura TR-01-007-009-005/110
() 		3001007009NRG23280320231249411 28/03/2023 SUPRIYA SARKAR 3001007009WL162143 SUPRIYA SARKAR 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798236 SUPRIYA ROY SARKAR PUNJAB NATIONAL BANK(508568)
9 Teliamura TR-01-007-009-005/112
() 		3001007009NRG23280320231249412 28/03/2023 PRANATI BHOWMIK 3001007009WL162143 PRANATI BHOWMIK 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798222 MR SWAPAN BHOWMIK PUNJAB NATIONAL BANK(508568)
10 Teliamura TR-01-007-009-005/116
() 		3001007009NRG23280320231249413 28/03/2023 Subash Sarkar 3001007009WL162143 Subash Sarkar 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798212 MR SUBASH SARKAR PUNJAB NATIONAL BANK(508568)
11 Teliamura TR-01-007-009-005/121
() 		3001007009NRG23280320231249416 28/03/2023 Uma Sarkar 3001007009WL162143 Uma Sarkar 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798246 UMA SARKAR BANDHAN BANK LIMITED(508753)
12 Teliamura TR-01-007-009-005/122
() 		3001007009NRG23280320231249417 28/03/2023 Rina Rani Mitra 3001007009WL162143 Rina Rani Mitra 00354 PUNB0137220 1182 1182 Processed 03/04/2023 0500798217 MR SANTIRANJAN MITRA PUNJAB NATIONAL BANK(508568)
13 Teliamura TR-01-007-009-005/128
() 		3001007009NRG23280320231249418 28/03/2023 Minati Das 3001007009WL162143 Minati Das 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798240 DILIP DAS PUNJAB NATIONAL BANK(508568)
14 Teliamura TR-01-007-009-005/129
() 		3001007009NRG23280320231249419 28/03/2023 MINATI BALA MODAK 3001007009WL162143 MINATI BALA MODAK 00354 PUNB0137220 788 788 Processed 03/04/2023 0500798238 MINATI BALA MODAK PUNJAB NATIONAL BANK(508568)
15 Teliamura TR-01-007-009-005/132
() 		3001007009NRG23280320231249422 28/03/2023 Purnima Sarkar 3001007009WL162143 Purnima Sarkar 00354 PUNB0137220 591 591 Processed 03/04/2023 0500798242 PURNIMA SARKAR PUNJAB NATIONAL BANK(508568)
16 Teliamura TR-01-007-009-005/133
() 		3001007009NRG23280320231249423 28/03/2023 NAMITA MODAK 3001007009WL162143 NAMITA MODAK 00354 PUNB0137220 394 394 Processed 03/04/2023 0500798230 NAMITA MODAK (SARKAR) W/O UTTAM SARKAT TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-009-005/134
() 		3001007009NRG23280320231249424 28/03/2023 Manti Majumder 3001007009WL162143 Manti Majumder 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798243 MANTHI MAJUMDAR BANDHAN BANK LIMITED(508753)
18 Teliamura TR-01-007-009-005/137
() 		3001007009NRG23280320231249425 28/03/2023 Pulin Sarkar 3001007009WL162143 Pulin Sarkar 00354 PUNB0137220 591 591 Processed 03/04/2023 0500798241 PULIN SARKAR PUNJAB NATIONAL BANK(508568)
19 Teliamura TR-01-007-009-005/139
() 		3001007009NRG23280320231249426 28/03/2023 Sabitri Sarkar 3001007009WL162143 Sabitri Sarkar 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798245 SABITRI SARKAR BANDHAN BANK LIMITED(508753)
20 Teliamura TR-01-007-009-005/145
() 		3001007009NRG23280320231249430 28/03/2023 Khokan Mitra 3001007009WL162143 Khokan Mitra 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798239 KHOKAN MITRA PUNJAB NATIONAL BANK(508568)
21 Teliamura TR-01-007-009-005/146
() 		3001007009NRG23280320231249431 28/03/2023 Tapash Biswas 3001007009WL162143 Tapash Biswas 00354 PUNB0137220 1182 1182 Processed 03/04/2023 0500798221 TAPAS ROY PUNJAB NATIONAL BANK(508568)
22 Teliamura TR-01-007-009-005/149
() 		3001007009NRG23280320231249434 28/03/2023 Sumitra Sarkar 3001007009WL162143 Sumitra Sarkar 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798250 SUMITRA SARKAR TRIPURA GRAMIN BANK(607065)
23 Teliamura TR-01-007-009-005/150
() 		3001007009NRG23280320231249435 28/03/2023 Sabita Debnath 3001007009WL162143 Sabita Debnath 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798251 SABITA DEBNATH BANDHAN BANK LIMITED(508753)
24 Teliamura TR-01-007-009-005/16
() 		3001007009NRG23280320231249438 28/03/2023 NIRA BALA SARKAR 3001007009WL162143 NIRA BALA SARKAR 00354 PUNB0137220 1182 1182 Processed 03/04/2023 0500798233 NIRA BALA SARKAR PUNJAB NATIONAL BANK(508568)
25 Teliamura TR-01-007-009-005/2
() 		3001007009NRG23280320231249439 28/03/2023 MINATI BALA GHOSH PAL 3001007009WL162143 MINATI BALA GHOSH PAL 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798232 MINATI BALA GHOSH . PAL PUNJAB NATIONAL BANK(508568)
26 Teliamura TR-01-007-009-005/24
() 		3001007009NRG23280320231249440 28/03/2023 REKHA BISWAS 3001007009WL162143 REKHA BISWAS 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798234 REKHA BISWAS WO JATINDRA BISWAS TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-009-005/30
() 		3001007009NRG23280320231249441 28/03/2023 SADANA MITRA 3001007009WL162143 SADANA MITRA 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798235 SADHANA SARKAR MITRA BANDHAN BANK LIMITED(508753)
28 Teliamura TR-01-007-009-005/31
() 		3001007009NRG23280320231249442 28/03/2023 Mina Sarkar 3001007009WL162143 Mina Sarkar 00354 PUNB0137220 985 985 Processed 03/04/2023 0500798248 MINA SARKAR BANDHAN BANK LIMITED(508753)
29 Teliamura TR-01-007-009-005/35
() 		3001007009NRG23280320231249444 28/03/2023 MADHU SUDAN MITRA 3001007009WL162143 MADHU SUDAN MITRA 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798237 MADHU SUDAN MITRA PUNJAB NATIONAL BANK(508568)
30 Teliamura TR-01-007-009-005/40
() 		3001007009NRG23280320231249445 28/03/2023 PUTUL BISWAS SARKAR 3001007009WL162143 PUTUL BISWAS SARKAR 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798229 PUTUL BISWAS PUNJAB NATIONAL BANK(508568)
31 Teliamura TR-01-007-009-005/59
() 		3001007009NRG23280320231249449 28/03/2023 Biswajit Sarkar 3001007009WL162143 Biswajit Sarkar 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798249 BISWAJIT SARKAR PUNJAB NATIONAL BANK(508568)
32 Teliamura TR-01-007-009-005/6
() 		3001007009NRG23280320231249450 28/03/2023 MANORANJAN LASKAR 3001007009WL162143 MANORANJAN LASKAR 00354 PUNB0137220 394 394 Processed 03/04/2023 0500798211 MR MANORANJAN LASKAR PUNJAB NATIONAL BANK(508568)
33 Teliamura TR-01-007-009-005/68
() 		3001007009NRG23280320231249451 28/03/2023 Sushil Roy 3001007009WL162143 Sushil Roy 00354 PUNB0137220 1182 1182 Processed 03/04/2023 0500798252 SUSHIL CHANDRA ROY PUNJAB NATIONAL BANK(508568)
34 Teliamura TR-01-007-009-005/70
() 		3001007009NRG23280320231249452 28/03/2023 SUSHAMA SARKAR 3001007009WL162143 SUSHAMA SARKAR 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798218 SHUSHMA SARKAR PUNJAB NATIONAL BANK(508568)
35 Teliamura TR-01-007-009-005/71
() 		3001007009NRG23280320231249453 28/03/2023 Durga Charan Biswas 3001007009WL162143 Durga Charan Biswas 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798214 MR DURGA CHARAN BISWAS PUNJAB NATIONAL BANK(508568)
36 Teliamura TR-01-007-009-005/76
() 		3001007009NRG23280320231249455 28/03/2023 Santush Sarkar 3001007009WL162143 Santush Sarkar 00354 PUNB0137220 591 591 Processed 03/04/2023 0500798244 SANTOSH SARKAR PUNJAB NATIONAL BANK(508568)
37 Teliamura TR-01-007-009-005/78
() 		3001007009NRG23280320231249456 28/03/2023 NAGENDRA SARKAR 3001007009WL162143 NAGENDRA SARKAR 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798223 NAGENDRA SARKAR PUNJAB NATIONAL BANK(508568)
38 Teliamura TR-01-007-009-005/80
() 		3001007009NRG23280320231249458 28/03/2023 DHANURANJAN BISWAS 3001007009WL162143 DHANURANJAN BISWAS 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798231 DHANURANJAN BISWAS PUNJAB NATIONAL BANK(508568)
39 Teliamura TR-01-007-009-005/81
() 		3001007009NRG23280320231249459 28/03/2023 BIMAL BISWAS 3001007009WL162143 BIMAL BISWAS 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798226 BIMAL BISWAS PUNJAB NATIONAL BANK(508568)
40 Teliamura TR-01-007-009-005/83
() 		3001007009NRG23280320231249460 28/03/2023 SHRINIBAS ROY 3001007009WL162143 SHRINIBAS ROY 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798228 SHRINIBAS ROY PUNJAB NATIONAL BANK(508568)
41 Teliamura TR-01-007-009-005/85
() 		3001007009NRG23280320231249462 28/03/2023 Abhimanyue Roy 3001007009WL162143 Abhimanyue Roy 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798216 MR ABHIMANYA ROY PUNJAB NATIONAL BANK(508568)
42 Teliamura TR-01-007-009-005/86
() 		3001007009NRG23280320231249463 28/03/2023 CHANDAN ROY 3001007009WL162143 CHANDAN ROY 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798220 CHANDAN ROY PUNJAB NATIONAL BANK(508568)
43 Teliamura TR-01-007-009-005/93
() 		3001007009NRG23280320231249467 28/03/2023 Pratima Roy 3001007009WL162143 Pratima Roy 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798213 MR PARIKSHIT ROY PUNJAB NATIONAL BANK(508568)
44 Teliamura TR-01-007-009-005/99
() 		3001007009NRG23280320231249469 28/03/2023 JATISH CH SARKAR 3001007009WL162143 JATISH CH SARKAR 00354 PUNB0137220 1379 1379 Processed 03/04/2023 0500798225 JATISH CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
45 Teliamura TR-01-007-009-006/134
() 		3001007009NRG23280320231249470 28/03/2023 Uttam Datta 3001007009WL162143 Uttam Datta 00354 PUNB0137220 985 985 Processed 03/04/2023 0500798247 MR UTTAM DATTA STATE BANK OF INDIA(508548)
SubTotal 52402 52402
46 Teliamura TR-01-007-009-005/120
() 		3001007009NRG23280320231249415 28/03/2023 Saraswati Das 3001007009WL162143 Saraswati Das 00415 SBIN0006092 1379 1379 Processed 03/04/2023 0500798209 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
SubTotal 1379 1379
47 Teliamura TR-01-007-009-005/148
() 		3001007009NRG23280320231249433 28/03/2023 Haradhan Debnath 3001007009WL162143 Haradhan Debnath 00458 UTBI0RRBTGB 1379 1379 Processed 03/04/2023 0500798261 HARADHAN DEBBNATH TRIPURA GRAMIN BANK(607065)
48 Teliamura TR-01-007-009-005/33
() 		3001007009NRG23280320231249443 28/03/2023 Namita Sarkar 3001007009WL162143 Namita Sarkar 00458 UTBI0RRBTGB 1379 1379 Processed 03/04/2023 0500798259 MR SUBASH SARKAR PUNJAB NATIONAL BANK(508568)
49 Teliamura TR-01-007-009-005/5
() 		3001007009NRG23280320231249447 28/03/2023 Sabita Laskar 3001007009WL162143 Sabita Laskar 00458 UTBI0RRBTGB 985 985 Processed 03/04/2023 0500798257 JATAN LASKAR PUNJAB NATIONAL BANK(508568)
50 Teliamura TR-01-007-009-005/50
() 		3001007009NRG23280320231249448 28/03/2023 Gita Rani Mitra 3001007009WL162143 Gita Rani Mitra 00458 UTBI0RRBTGB 1379 1379 Processed 03/04/2023 0500798260 MR NILCHAN MITRA PUNJAB NATIONAL BANK(508568)
51 Teliamura TR-01-007-009-005/92
() 		3001007009NRG23280320231249466 28/03/2023 Sajal Rani Sarkar 3001007009WL162143 Sajal Rani Sarkar 00458 UTBI0RRBTGB 394 394 Processed 03/04/2023 0500798258 SAJAL RANI SARKAR BANDHAN BANK LIMITED(508753)
52 Teliamura TR-01-007-011-003/104
() 		3001007009NRG23280320231249471 28/03/2023 Subash Sarkar 3001007009WL162143 Subash Sarkar 00458 UTBI0RRBTGB 1379 1379 Processed 03/04/2023 0500798256 SUBHASH SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 6895 6895
53 Teliamura TR-01-007-009-005/151
() 		3001007009NRG23280320231249436 28/03/2023 Pradip Bhowmik 3001007009WL162143 Pradip Bhowmik 00462 UCBA0001771 1379 1379 Processed 03/04/2023 0500798254 PRADIP BHOWMIK UCO BANK(607066)
54 Teliamura TR-06-007-009-005/154
() 		3001007009NRG23280320231249472 28/03/2023 Mithun Sarkar 3001007009WL162143 Mithun Sarkar 00462 UCBA0001771 1379 1379 Processed 03/04/2023 0500798253 MITHUN SARKAR UCO BANK(607066)
SubTotal 2758 2758
55 Teliamura TR-01-007-009-005/88
() 		3001007009NRG23280320231249465 28/03/2023 Shika Das 3001007009WL162143 Shika Das 00662 BDBL0001268 1379 1379 Processed 03/04/2023 0500798255 SHIKHA GHOSH DAS BANDHAN BANK LIMITED(508753)
SubTotal 1379 1379
Total 67571 67571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_280323APB_FTO_237280 Punjab National Bank PUNB0026520 Teliamura 2758
2 Teliamura TR3001007009_280323APB_FTO_237280 Punjab National Bank PUNB0137220 Maharanipur 52402
3 Teliamura TR3001007009_280323APB_FTO_237280 State Bank of India SBIN0006092 TELIAMURA 1379
4 Teliamura TR3001007009_280323APB_FTO_237280 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 1379
5 Teliamura TR3001007009_280323APB_FTO_237280 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 2758
6 Teliamura TR3001007009_280323APB_FTO_237280 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1379
7 Teliamura TR3001007009_280323APB_FTO_237280 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 1379
8 Teliamura TR3001007009_280323APB_FTO_237280 UCO Bank UCBA0001771 BAGANBAZAR 2758
9 Teliamura TR3001007009_280323APB_FTO_237280 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 1379

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