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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_290722APB_FTO_75366
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-01-007-012-002/137
() 		3001007012NRG23290720220364554 29/07/2022 Putul rani Das 3001007012WL0086132 Putul rani Das 00459 ICIC00TSCBL 1980 1980 Processed 04/08/2022 3585601675 NAKUL DAS SO NARENDRA DAS TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-012-002/144
() 		3001007012NRG23290720220364556 29/07/2022 Baishakhi Rupini 3001007012WL0086132 Baishakhi Rupini 00459 ICIC00TSCBL 1980 1980 Processed 04/08/2022 3585601681 BAISHAKHI RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Teliamura TR-01-007-012-002/15
() 		3001007012NRG23290720220364557 29/07/2022 Hira Lal Das 3001007012WL0086132 Hira Lal Das 00459 ICIC00TSCBL 1188 1188 Processed 04/08/2022 3585601676 FULAN RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-012-002/20
() 		3001007012NRG23290720220364560 29/07/2022 Dipak Das 3001007012WL0086132 Dipak Das 00459 ICIC00TSCBL 1980 1980 Processed 04/08/2022 3585601678 MANJU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-012-002/24
() 		3001007012NRG23290720220364562 29/07/2022 Bidhubosan Sarkar 3001007012WL0086132 Bidhubosan Sarkar 00459 ICIC00TSCBL 1782 1782 Processed 04/08/2022 3585601669 MAHAMAYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-012-002/27
() 		3001007012NRG23290720220364563 29/07/2022 Nagarbasi Das 3001007012WL0086132 Nagarbasi Das 00459 ICIC00TSCBL 990 990 Processed 04/08/2022 3585601670 NAGAR BASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-012-002/32
() 		3001007012NRG23290720220364567 29/07/2022 Babul Das 3001007012WL0086132 Babul Das 00459 ICIC00TSCBL 1980 1980 Processed 04/08/2022 3585601677 PABITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-012-002/4
() 		3001007012NRG23290720220364570 29/07/2022 Lal sanga Betu 3001007012WL0086132 Lal sanga Betu 00459 ICIC00TSCBL 1584 1584 Processed 04/08/2022 3585601671 CHUGI BETU&LAL SANGMA BETU TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-012-002/48
() 		3001007012NRG23290720220364571 29/07/2022 Subash Debnath 3001007012WL0086132 Subash Debnath 00459 ICIC00TSCBL 1980 1980 Processed 04/08/2022 3585601673 MIRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-012-002/91
() 		3001007012NRG23290720220364576 29/07/2022 Alo Bala Sarkar 3001007012WL0086132 Alo Bala Sarkar 00459 ICIC00TSCBL 1980 1980 Processed 04/08/2022 3585601672 ALO BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-012-002/94
() 		3001007012NRG23290720220364577 29/07/2022 Dhirendra Ch Das 3001007012WL0086132 Dhirendra Ch Das 00459 ICIC00TSCBL 1980 1980 Processed 04/08/2022 3585601680 DHIRENDRA CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-012-002/95
() 		3001007012NRG23290720220364578 29/07/2022 Pradip Sarkar 3001007012WL0086132 Pradip Sarkar 00459 ICIC00TSCBL 1980 1980 Processed 04/08/2022 3585601679 RINKU MALLIK SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21384 21384
13 Teliamura TR-01-007-012-004/82
() 		3001007012NRG23290720220364579 29/07/2022 Amir Choudhari 3001007012WL0086132 Amir Choudhari 00462 UCBA0001771 1386 1386 Processed 04/08/2022 3585601674 AMIR CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1386 1386
Total 22770 22770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_290722APB_FTO_75366 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 21384
2 Teliamura TR3001007012_290722APB_FTO_75366 UCO Bank UCBA0001771 BAGANBAZAR 1386

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