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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_141222FTO_181223
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-01-007-001-005/60
() 		3001007001NRG23141220220929778 14/12/2022 Bulti Sarkar 3001007001WL0140592 Bulti Sarkar 00354 PUNB0026520 975 975 Processed 21/12/2022 7341000663 Bulti Sarkar ()
SubTotal 975 975
2 Teliamura TR-01-007-001-005/121
() 		3001007001NRG23141220220929744 14/12/2022 Gouri Sarkar 3001007001WL0140592 Gouri Sarkar 00458 PUNB0RRBTGB 975 975 Processed 21/12/2022 7341000666 Gouri Sarkar ()
3 Teliamura TR-01-007-001-005/132
() 		3001007001NRG23141220220929752 14/12/2022 Junu Debbarma 3001007001WL0140592 Junu Debbarma 00458 PUNB0RRBTGB 975 975 Processed 21/12/2022 7341000665 Junu Debbarma ()
4 Teliamura TR-01-007-001-005/24
() 		3001007001NRG23141220220929758 14/12/2022 Jyotilal Bhowmik 3001007001WL0140592 Jyotilal Bhowmik 00458 PUNB0RRBTGB 975 975 Processed 21/12/2022 7341000664 Jyotilal Bhowmik ()
5 Teliamura TR-01-007-001-005/32
() 		3001007001NRG23141220220929765 14/12/2022 Bulti Sarkar Bhowmik 3001007001WL0140592 Bulti Sarkar Bhowmik 00458 PUNB0RRBTGB 975 975 Processed 21/12/2022 7341000668 Bulti Sarkar Bhowmik ()
6 Teliamura TR-01-007-001-005/39
() 		3001007001NRG23141220220929768 14/12/2022 Ratan chowdhury 3001007001WL0140592 Ratan chowdhury 00458 PUNB0RRBTGB 975 975 Processed 21/12/2022 7341000667 Ratan chowdhury ()
SubTotal 4875 4875
7 Teliamura TR-01-007-001-005/126
() 		3001007001NRG23141220220929747 14/12/2022 Rakhi Sarkar 3001007001WL0140592 Rakhi Sarkar 00458 UTBI0RRBTGB 975 975 Processed 21/12/2022 7341000670 Rakhi Sarkar ()
8 Teliamura TR-01-007-001-005/80
() 		3001007001NRG23141220220929787 14/12/2022 Swapna Sarkar 3001007001WL0140592 Swapna Sarkar 00458 UTBI0RRBTGB 780 780 Processed 21/12/2022 7341000669 Swapna Sarkar ()
SubTotal 1755 1755
Total 7605 7605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_141222FTO_181223 Punjab National Bank PUNB0026520 Teliamura 975
2 Teliamura TR3001007001_141222FTO_181223 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 4875
3 Teliamura TR3001007001_141222FTO_181223 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1755

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