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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_110822APB_FTO_86518
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-01-007-012-005/1
() 		3001007012NRG23110820220415024 11/08/2022 Niyati Rudrapaul 3001007012WL0095208 Niyati Rudrapaul 00459 ICIC00TSCBL 597 597 Processed 19/08/2022 4027087752 NIYATI RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Teliamura TR-01-007-012-005/11
() 		3001007012NRG23110820220415025 11/08/2022 Tarun Rudrapal 3001007012WL0095208 Tarun Rudrapal 00459 ICIC00TSCBL 796 796 Processed 19/08/2022 4027087758 TARUN RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Teliamura TR-01-007-012-005/12
() 		3001007012NRG23110820220415026 11/08/2022 Bipula Rudrapal 3001007012WL0095208 Bipula Rudrapal 00459 ICIC00TSCBL 398 398 Processed 19/08/2022 4027087757 BIPULA RUDRAPAL BANDHAN BANK LIMITED(508753)
4 Teliamura TR-01-007-012-005/14
() 		3001007012NRG23110820220415027 11/08/2022 Prabha Rudrapaul 3001007012WL0095208 Prabha Rudrapaul 00459 ICIC00TSCBL 995 995 Processed 19/08/2022 4027087762 PRABHA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-012-005/15
() 		3001007012NRG23110820220415028 11/08/2022 Dipali Rudrapaul 3001007012WL0095208 Dipali Rudrapaul 00459 ICIC00TSCBL 597 597 Processed 19/08/2022 4027087751 DIPALI RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-012-005/2
() 		3001007012NRG23110820220415029 11/08/2022 Pushpa Das 3001007012WL0095208 Pushpa Das 00459 ICIC00TSCBL 398 398 Processed 19/08/2022 4027087747 PUSPA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-012-005/23
() 		3001007012NRG23110820220415031 11/08/2022 Dulal Rudrapal 3001007012WL0095208 Dulal Rudrapal 00459 ICIC00TSCBL 597 597 Processed 19/08/2022 4027087756 DULAL RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-012-005/24
() 		3001007012NRG23110820220415032 11/08/2022 Jiban Rudrapal 3001007012WL0095208 Jiban Rudrapal 00459 ICIC00TSCBL 796 796 Processed 19/08/2022 4027087749 LAXMI RANI PAUL RUDRAPAL BANDHAN BANK LIMITED(508753)
9 Teliamura TR-01-007-012-005/29
() 		3001007012NRG23110820220415034 11/08/2022 Padma Chandra Rupini 3001007012WL0095208 Padma Chandra Rupini 00459 ICIC00TSCBL 995 995 Processed 19/08/2022 4027087759 PADMA CHANDRA RUPINI PUNJAB NATIONAL BANK(508568)
10 Teliamura TR-01-007-012-005/32
() 		3001007012NRG23110820220415036 11/08/2022 Binod Bihari Sarkar 3001007012WL0095208 Binod Bihari Sarkar 00459 ICIC00TSCBL 597 597 Processed 19/08/2022 4027087746 BINOD BIHARI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-012-005/35
() 		3001007012NRG23110820220415037 11/08/2022 Jaya Dey 3001007012WL0095208 Jaya Dey 00459 ICIC00TSCBL 995 995 Processed 19/08/2022 4027087753 JAYA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-012-005/36
() 		3001007012NRG23110820220415038 11/08/2022 Pradip Das 3001007012WL0095208 Pradip Das 00459 ICIC00TSCBL 398 398 Processed 19/08/2022 4027087750 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-012-005/38
() 		3001007012NRG23110820220415039 11/08/2022 Suman Rudrapal 3001007012WL0095208 Suman Rudrapal 00459 ICIC00TSCBL 796 796 Processed 19/08/2022 4027087744 SUMAN RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-012-005/39
() 		3001007012NRG23110820220415040 11/08/2022 Arun Rudrapal 3001007012WL0095208 Arun Rudrapal 00459 ICIC00TSCBL 995 995 Processed 19/08/2022 4027087761 RATAN RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-012-005/4
() 		3001007012NRG23110820220415041 11/08/2022 Milan Rudrapaul 3001007012WL0095208 Milan Rudrapaul 00459 ICIC00TSCBL 597 597 Processed 19/08/2022 4027087745 MILAN RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-012-005/40
() 		3001007012NRG23110820220415042 11/08/2022 Chandan Rudrapal 3001007012WL0095208 Chandan Rudrapal 00459 ICIC00TSCBL 995 995 Processed 19/08/2022 4027087743 CHANDAN RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-012-005/42
() 		3001007012NRG23110820220415043 11/08/2022 Hiralal Rudrapal 3001007012WL0095208 Hiralal Rudrapal 00459 ICIC00TSCBL 995 995 Processed 19/08/2022 4027087755 HIRALAL RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-012-005/46
() 		3001007012NRG23110820220415045 11/08/2022 Krishna Laxmi Rupini 3001007012WL0095208 Krishna Laxmi Rupini 00459 ICIC00TSCBL 796 796 Processed 19/08/2022 4027087760 KRISHNA LAKSHI RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-012-005/47
() 		3001007012NRG23110820220415046 11/08/2022 Kalipada Das 3001007012WL0095208 Kalipada Das 00459 ICIC00TSCBL 398 398 Processed 19/08/2022 4027087754 KALI PADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-012-005/57
() 		3001007012NRG23110820220415048 11/08/2022 Shipra Rudra Paul 3001007012WL0095208 Shipra Rudra Paul 00459 ICIC00TSCBL 597 597 Processed 19/08/2022 4027087748 SHIPRA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-012-005/59
() 		3001007012NRG23110820220415050 11/08/2022 Bhabani Das 3001007012WL0095208 Bhabani Das 00459 ICIC00TSCBL 995 995 Processed 19/08/2022 4027087763 BHABANI DAS & TINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15323 15323
Total 15323 15323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_110822APB_FTO_86518 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15323

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