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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_021222FTO_171360
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
() 		3001007009NRG23021220220883328 02/12/2022 Pranab Biswas 3001007009WL0137239 Pranab Biswas 00354 PUNB0026520 1182 1182 Processed 10/12/2022 7065482813 Pranab Biswas ()
2 Teliamura TR-01-007-009-005/79
() 		3001007009NRG23021220220883359 02/12/2022 Hiralal Sarkar 3001007009WL0137239 Hiralal Sarkar 00354 PUNB0026520 1182 1182 Processed 10/12/2022 7065482814 Hiralal Sarkar ()
SubTotal 2364 2364
3 Teliamura TR-01-007-009-003/172
() 		3001007009NRG23021220220883306 02/12/2022 Rita Majumder 3001007009WL0137239 Rita Majumder 00354 PUNB0137220 1182 1182 Processed 10/12/2022 7065482837 Rita Majumder ()
4 Teliamura TR-01-007-009-005/118
() 		3001007009NRG23021220220883315 02/12/2022 Usha Roy 3001007009WL0137239 Usha Roy 00354 PUNB0137220 1182 1182 Processed 10/12/2022 7065482815 Usha Roy ()
5 Teliamura TR-01-007-009-005/131
() 		3001007009NRG23021220220883321 02/12/2022 Mitan Majumder 3001007009WL0137239 Mitan Majumder 00354 PUNB0137220 1182 1182 Processed 10/12/2022 7065482822 Mitan Majumder ()
6 Teliamura TR-01-007-009-005/142
() 		3001007009NRG23021220220883326 02/12/2022 Anjala Sarkar 3001007009WL0137239 Anjala Sarkar 00354 PUNB0137220 985 985 Processed 10/12/2022 7065482838 Anjala Sarkar ()
7 Teliamura TR-01-007-009-005/143
() 		3001007009NRG23021220220883327 02/12/2022 Samarjit Biswas 3001007009WL0137239 Samarjit Biswas 00354 PUNB0137220 1182 1182 Processed 10/12/2022 7065482823 Samarjit Biswas ()
8 Teliamura TR-01-007-009-005/145
() 		3001007009NRG23021220220883329 02/12/2022 Khokan Mitra 3001007009WL0137239 Khokan Mitra 00354 PUNB0137220 1182 1182 Processed 10/12/2022 7065482829 Khokan Mitra ()
9 Teliamura TR-01-007-009-005/146
() 		3001007009NRG23021220220883330 02/12/2022 Tapash Biswas 3001007009WL0137239 Tapash Biswas 00354 PUNB0137220 788 788 Processed 10/12/2022 7065482819 Tapash Biswas ()
10 Teliamura TR-01-007-009-005/149
() 		3001007009NRG23021220220883332 02/12/2022 Sumitra Sarkar 3001007009WL0137239 Sumitra Sarkar 00354 PUNB0137220 1182 1182 Processed 10/12/2022 7065482830 Sumitra Sarkar ()
11 Teliamura TR-01-007-009-005/150
() 		3001007009NRG23021220220883333 02/12/2022 Sabita Debnath 3001007009WL0137239 Sabita Debnath 00354 PUNB0137220 1182 1182 Processed 10/12/2022 7065482834 Sabita Debnath ()
12 Teliamura TR-01-007-009-005/153
() 		3001007009NRG23021220220883335 02/12/2022 Indrajit Debnath 3001007009WL0137239 Indrajit Debnath 00354 PUNB0137220 1182 1182 Processed 10/12/2022 7065482835 Indrajit Debnath ()
13 Teliamura TR-01-007-009-005/59
() 		3001007009NRG23021220220883349 02/12/2022 Biswajit Sarkar 3001007009WL0137239 Biswajit Sarkar 00354 PUNB0137220 1182 1182 Processed 10/12/2022 7065482827 Biswajit Sarkar ()
14 Teliamura TR-01-007-009-005/6
() 		3001007009NRG23021220220883350 02/12/2022 MANORANJAN LASKAR 3001007009WL0137239 MANORANJAN LASKAR 00354 PUNB0137220 1182 1182 Rejected 10/12/2022 7065482821 No Such Account
15 Teliamura TR-01-007-009-005/71
() 		3001007009NRG23021220220883355 02/12/2022 Durga Charan Biswas 3001007009WL0137239 Durga Charan Biswas 00354 PUNB0137220 788 788 Processed 10/12/2022 7065482817 Durga Charan Biswas ()
16 Teliamura TR-01-007-009-005/76
() 		3001007009NRG23021220220883357 02/12/2022 Santush Sarkar 3001007009WL0137239 Santush Sarkar 00354 PUNB0137220 1182 1182 Processed 10/12/2022 7065482825 Santush Sarkar ()
17 Teliamura TR-01-007-009-005/84
() 		3001007009NRG23021220220883362 02/12/2022 Mintu Mitra 3001007009WL0137239 Mintu Mitra 00354 PUNB0137220 1182 1182 Processed 10/12/2022 7065482831 Mintu Mitra ()
18 Teliamura TR-01-007-009-005/87
() 		3001007009NRG23021220220883365 02/12/2022 Nirmal Majumder 3001007009WL0137239 Nirmal Majumder 00354 PUNB0137220 1182 1182 Processed 10/12/2022 7065482816 Nirmal Majumder ()
19 Teliamura TR-01-007-009-005/96
() 		3001007009NRG23021220220883371 02/12/2022 Sukanta Sarkar 3001007009WL0137239 Sukanta Sarkar 00354 PUNB0137220 985 985 Processed 10/12/2022 7065482828 Sukanta Sarkar ()
20 Teliamura TR-01-007-009-005/98
() 		3001007009NRG23021220220883372 02/12/2022 Surajit Biswas 3001007009WL0137239 Surajit Biswas 00354 PUNB0137220 1182 1182 Processed 10/12/2022 7065482818 Surajit Biswas ()
21 Teliamura TR-01-007-009-005/99
() 		3001007009NRG23021220220883373 02/12/2022 JATISH CH SARKAR 3001007009WL0137239 JATISH CH SARKAR 00354 PUNB0137220 1182 1182 Processed 10/12/2022 7065482820 JATISH CH SARKAR ()
22 Teliamura TR-01-007-009-006/134
() 		3001007009NRG23021220220883374 02/12/2022 Uttam Datta 3001007009WL0137239 Uttam Datta 00354 PUNB0137220 985 985 Processed 10/12/2022 7065482824 Uttam Datta ()
SubTotal 22261 22261
23 Teliamura TR-01-007-009-005/148
() 		3001007009NRG23021220220883331 02/12/2022 Haradhan Debnath 3001007009WL0137239 Haradhan Debnath 00458 UTBI0RRBTGB 1182 1182 Processed 10/12/2022 7065482832 Haradhan Debnath ()
24 Teliamura TR-01-007-009-005/75
() 		3001007009NRG23021220220883356 02/12/2022 SARASWATI SARKAR 3001007009WL0137239 SARASWATI SARKAR 00458 UTBI0RRBTGB 1182 1182 Processed 10/12/2022 7065482826 SARASWATI SARKAR ()
SubTotal 2364 2364
25 Teliamura TR-01-007-009-005/151
() 		3001007009NRG23021220220883334 02/12/2022 Pradip Bhowmik 3001007009WL0137239 Pradip Bhowmik 00462 UCBA0001771 1182 1182 Processed 10/12/2022 7065482833 PRADIP BHOWMIK ()
26 Teliamura TR-06-007-009-005/154
() 		3001007009NRG23021220220883376 02/12/2022 Mithun Sarkar 3001007009WL0137239 Mithun Sarkar 00462 UCBA0001771 1182 1182 Processed 10/12/2022 7065482836 MITHUN SARKAR ()
SubTotal 2364 2364
Total 29353 29353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_021222FTO_171360 Punjab National Bank PUNB0026520 Teliamura 2364
2 Teliamura TR3001007009_021222FTO_171360 Punjab National Bank PUNB0137220 Maharanipur 22261
3 Teliamura TR3001007009_021222FTO_171360 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 2364
4 Teliamura TR3001007009_021222FTO_171360 UCO Bank UCBA0001771 BAGANBAZAR 2364

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