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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_250722FTO_70632
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-01-007-012-003/110
() 		3001007012NRG23240720220336795 25/07/2022 Anima Sarkar 3001007012WL0081073 Anima Sarkar 00354 PUNB0026520 3392 3392 Processed 28/07/2022 3384294870 Anima Sarkar ()
2 Teliamura TR-01-007-012-003/36
() 		3001007012NRG23240720220337100 25/07/2022 Kiran Rani Das 3001007012WL0081201 Kiran Rani Das 00354 PUNB0026520 3392 3392 Processed 28/07/2022 3384294865 Kiran Rani Das ()
3 Teliamura TR-01-007-012-003/78
() 		3001007012NRG23240720220337101 25/07/2022 Sujit Das 3001007012WL0081202 Sujit Das 00354 PUNB0026520 3392 3392 Processed 28/07/2022 3384294866 Sujit Das ()
4 Teliamura TR-01-007-012-004/127
() 		3001007012NRG23240720220336757 25/07/2022 Nirmal Das 3001007012WL0081051 Nirmal Das 00354 PUNB0026520 3392 3392 Processed 28/07/2022 3384294867 Nirmal Das ()
5 Teliamura TR-01-007-012-004/13
() 		3001007012NRG23240720220336887 25/07/2022 Gopal Sarkar 3001007012WL0081135 Gopal Sarkar 00354 PUNB0026520 2968 2968 Processed 28/07/2022 3384294868 Gopal Sarkar ()
6 Teliamura TR-01-007-012-004/49
() 		3001007012NRG23240720220337102 25/07/2022 Ripan Chowdury 3001007012WL0081203 Ripan Chowdury 00354 PUNB0026520 2968 2968 Processed 28/07/2022 3384294869 Ripan Chowdury ()
SubTotal 19504 19504
7 Teliamura TR-01-007-012-001/69
() 		3001007012NRG23240720220336739 25/07/2022 Sudip Debnath 3001007012WL0081038 Sudip Debnath 00458 PUNB0RRBTGB 3392 3392 Processed 28/07/2022 3384294871 Sudip Debnath ()
SubTotal 3392 3392
8 Teliamura TR-01-007-012-001/32
() 		3001007012NRG23240720220336822 25/07/2022 Rabin Mandal 3001007012WL0081093 Rabin Mandal 00458 UTBI0RRBTGB 3392 3392 Processed 28/07/2022 3384294876 Rabin Mandal ()
9 Teliamura TR-01-007-012-003/19
() 		3001007012NRG23240720220336812 25/07/2022 Nayan Das 3001007012WL0081085 Nayan Das 00458 UTBI0RRBTGB 2968 2968 Processed 28/07/2022 3384294874 Nayan Das ()
10 Teliamura TR-01-007-012-003/32
() 		3001007012NRG23240720220336820 25/07/2022 Bijoy Chowdhury 3001007012WL0081092 Bijoy Chowdhury 00458 UTBI0RRBTGB 3392 3392 Processed 28/07/2022 3384294873 Bijoy Chowdhury ()
11 Teliamura TR-01-007-012-003/51
() 		3001007012NRG23240720220336823 25/07/2022 Ratan Kumar Das 3001007012WL0081094 Ratan Kumar Das 00458 UTBI0RRBTGB 3392 3392 Processed 28/07/2022 3384294877 Ratan Kumar Das ()
12 Teliamura TR-01-007-012-004/110
() 		3001007012NRG23240720220337087 25/07/2022 Namita Das 3001007012WL0081190 Namita Das 00458 UTBI0RRBTGB 3392 3392 Processed 28/07/2022 3384294878 Namita Das ()
13 Teliamura TR-01-007-012-005/63
() 		3001007012NRG23240720220336749 25/07/2022 Jantu Rudra Pal 3001007012WL0081045 Jantu Rudra Pal 00458 UTBI0RRBTGB 3392 3392 Processed 28/07/2022 3384294875 Jantu Rudra Pal ()
SubTotal 19928 19928
14 Teliamura TR-01-007-012-001/149
() 		3001007012NRG23240720220336732 25/07/2022 Rina Rupini 3001007012WL0081033 Rina Rupini 00462 UCBA0001771 3392 3392 Processed 28/07/2022 3384294879 RINA RUPINI ()
SubTotal 3392 3392
15 Teliamura TR-01-007-012-002/12
() 		3001007012NRG23240720220336855 25/07/2022 Debu Rani Das 3001007012WL0081116 Debu Rani Das 00462 UCBA0002012 3392 3392 Processed 28/07/2022 3384294872 DEBIRANI DAS ()
SubTotal 3392 3392
Total 49608 49608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_250722FTO_70632 Punjab National Bank PUNB0026520 Teliamura 19504
2 Teliamura TR3001007012_250722FTO_70632 Tripura Gramin Bank PUNB0RRBTGB NALCHAR 3392
3 Teliamura TR3001007012_250722FTO_70632 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 19928
4 Teliamura TR3001007012_250722FTO_70632 UCO Bank UCBA0001771 BAGANBAZAR 3392
5 Teliamura TR3001007012_250722FTO_70632 UCO Bank UCBA0002012 HIGH COURT BENCH 3392

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