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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_170123FTO_210927
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-01-007-012-002/11
() 		3001007000NRG23170120231108605 17/01/2023 Jamuna Das. 3001007WL0152538 Jamuna Das. 00459 ICIC00TSCBL 1970 1970 Processed 24/01/2023 8128560034 Jamuna Das. ()
2 Teliamura TR-01-007-012-002/135
() 		3001007000NRG23170120231108610 17/01/2023 Dulal Das 3001007WL0152538 Dulal Das 00459 ICIC00TSCBL 1970 1970 Processed 24/01/2023 8128560036 Dulal Das ()
3 Teliamura TR-01-007-012-002/148
() 		3001007000NRG23170120231108616 17/01/2023 Sanjib Rupini 3001007WL0152538 Sanjib Rupini 00459 ICIC00TSCBL 1970 1970 Processed 24/01/2023 8128560037 Sanjib Rupini ()
4 Teliamura TR-01-007-012-002/19
() 		3001007000NRG23170120231108620 17/01/2023 Ashu Rani Sarkar 3001007WL0152538 Ashu Rani Sarkar 00459 ICIC00TSCBL 1970 1970 Processed 24/01/2023 8128560039 Ashu Rani Sarkar ()
5 Teliamura TR-01-007-012-002/53
() 		3001007000NRG23170120231108634 17/01/2023 Sentu Das 3001007WL0152538 Sentu Das 00459 ICIC00TSCBL 1970 1970 Processed 24/01/2023 8128560035 Sentu Das ()
6 Teliamura TR-06-007-012-002/154
() 		3001007000NRG23170120231108650 17/01/2023 Khelan Bala Sarkar 3001007WL0152538 Khelan Bala Sarkar 00459 ICIC00TSCBL 1970 1970 Processed 24/01/2023 8128560038 Khelan Bala Sarkar ()
SubTotal 11820 11820
Total 11820 11820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_170123FTO_210927 TRIPURA STATE CO-OPERATIVE BANK 11820

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