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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_090722FTO_52129
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-01-007-009-002/137
() 		3001007009NRG23090720220260712 09/07/2022 Rangamohan Das 3001007009WL0063838 Rangamohan Das 00354 PUNB0137220 985 985 Processed 16/07/2022 3136556882 Rangamohan Das ()
2 Teliamura TR-01-007-009-002/141
() 		3001007009NRG23090720220260713 09/07/2022 Basanta Biswas 3001007009WL0063838 Basanta Biswas 00354 PUNB0137220 788 788 Processed 16/07/2022 3136556881 Basanta Biswas ()
3 Teliamura TR-01-007-009-002/205
() 		3001007009NRG23090720220260736 09/07/2022 Sampa Karmakar Deb 3001007009WL0063838 Sampa Karmakar Deb 00354 PUNB0137220 985 985 Processed 16/07/2022 3136556887 Sampa Karmakar Deb ()
4 Teliamura TR-01-007-009-002/207
() 		3001007009NRG23090720220260738 09/07/2022 Ranjan Biswas 3001007009WL0063838 Ranjan Biswas 00354 PUNB0137220 985 985 Processed 16/07/2022 3136556885 Ranjan Biswas ()
5 Teliamura TR-01-007-009-002/208
() 		3001007009NRG23090720220260739 09/07/2022 Rakesh Chandra Gope 3001007009WL0063838 Rakesh Chandra Gope 00354 PUNB0137220 788 788 Processed 16/07/2022 3136556888 Rakesh Chandra Gope ()
6 Teliamura TR-01-007-009-002/253
() 		3001007009NRG23090720220260744 09/07/2022 Tapan Sarkar 3001007009WL0063838 Tapan Sarkar 00354 PUNB0137220 985 985 Processed 16/07/2022 3136556886 Tapan Sarkar ()
7 Teliamura TR-01-007-009-002/32
() 		3001007009NRG23090720220260745 09/07/2022 PUSPA BISWAS 3001007009WL0063838 PUSPA BISWAS 00354 PUNB0137220 985 985 Processed 16/07/2022 3136556894 PUSPA BISWAS ()
8 Teliamura TR-01-007-009-002/49
() 		3001007009NRG23090720220260750 09/07/2022 RATNA PRABHA DAS SARKAR 3001007009WL0063838 RATNA PRABHA DAS SARKAR 00354 PUNB0137220 788 788 Processed 16/07/2022 3136556884 RATNA PRABHA DAS SARKAR ()
9 Teliamura TR-01-007-009-002/70
() 		3001007009NRG23090720220260758 09/07/2022 Nepal Mandal 3001007009WL0063838 Nepal Mandal 00354 PUNB0137220 985 985 Processed 16/07/2022 3136556883 Nepal Mandal ()
SubTotal 8274 8274
10 Teliamura TR-01-007-009-002/152
() 		3001007009NRG23090720220260719 09/07/2022 Sunil Deb 3001007009WL0063838 Sunil Deb 00415 SBIN0006092 591 591 Processed 16/07/2022 3136556890 MR SUNIL DEB ()
SubTotal 591 591
11 Teliamura TR-01-007-009-002/252
() 		3001007009NRG23090720220260743 09/07/2022 Tulasi Biswas 3001007009WL0063838 Tulasi Biswas 00458 PUNB0RRBTGB 788 788 Processed 16/07/2022 3136556889 Tulasi Biswas ()
SubTotal 788 788
12 Teliamura TR-01-007-009-002/104
() 		3001007009NRG23090720220260705 09/07/2022 Sudhan Biswas 3001007009WL0063838 Sudhan Biswas 00458 UTBI0RRBTGB 788 788 Processed 16/07/2022 3136556891 Sudhan Biswas ()
13 Teliamura TR-01-007-009-002/122
() 		3001007009NRG23090720220260707 09/07/2022 Ranju Deb 3001007009WL0063838 Ranju Deb 00458 UTBI0RRBTGB 985 985 Processed 16/07/2022 3136556892 Ranju Deb ()
14 Teliamura TR-01-007-009-002/249
() 		3001007009NRG23090720220260741 09/07/2022 Dipankar Sarkar 3001007009WL0063838 Dipankar Sarkar 00458 UTBI0RRBTGB 394 394 Processed 16/07/2022 3136556893 Dipankar Sarkar ()
SubTotal 2167 2167
15 Teliamura TR-01-007-009-002/206
() 		3001007009NRG23090720220260737 09/07/2022 Gita Rani Sarkar 3001007009WL0063838 Gita Rani Sarkar 00662 BDBL0001268 788 788 Processed 16/07/2022 3136556880 Gita Rani Sarkar ()
SubTotal 788 788
Total 12608 12608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_090722FTO_52129 Punjab National Bank PUNB0137220 Maharanipur 8274
2 Teliamura TR3001007009_090722FTO_52129 State Bank of India SBIN0006092 TELIAMURA 591
3 Teliamura TR3001007009_090722FTO_52129 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 788
4 Teliamura TR3001007009_090722FTO_52129 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1773
5 Teliamura TR3001007009_090722FTO_52129 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 394
6 Teliamura TR3001007009_090722FTO_52129 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 788

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