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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_300922APB_FTO_134746
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-01-007-012-005/11
() 		3001007012NRG23300920220679738 30/09/2022 Tarun Rudrapal 3001007012WL0120392 Tarun Rudrapal 00459 ICIC00TSCBL 1015 1015 Processed 05/10/2022 5236487739 TARUN RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Teliamura TR-01-007-012-005/12
() 		3001007012NRG23300920220679739 30/09/2022 Bipula Rudrapal 3001007012WL0120392 Bipula Rudrapal 00459 ICIC00TSCBL 1015 1015 Processed 05/10/2022 5236487738 BIPULA RUDRAPAL BANDHAN BANK LIMITED(508753)
3 Teliamura TR-01-007-012-005/14
() 		3001007012NRG23300920220679740 30/09/2022 Prabha Rudrapaul 3001007012WL0120392 Prabha Rudrapaul 00459 ICIC00TSCBL 1015 1015 Processed 05/10/2022 5236487736 PRABHA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-012-005/15
() 		3001007012NRG23300920220679741 30/09/2022 Dipali Rudrapaul 3001007012WL0120392 Dipali Rudrapaul 00459 ICIC00TSCBL 406 406 Processed 05/10/2022 5236487728 DIPALI RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-012-005/19
() 		3001007012NRG23300920220679742 30/09/2022 Putul Rani Roy 3001007012WL0120392 Putul Rani Roy 00459 ICIC00TSCBL 1015 1015 Processed 05/10/2022 5236487726 PUTUL ROY BANDHAN BANK LIMITED(508753)
6 Teliamura TR-01-007-012-005/2
() 		3001007012NRG23300920220679743 30/09/2022 Pushpa Das 3001007012WL0120392 Pushpa Das 00459 ICIC00TSCBL 1015 1015 Processed 05/10/2022 5236487723 PUSPA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-012-005/23
() 		3001007012NRG23300920220679745 30/09/2022 Dulal Rudrapal 3001007012WL0120392 Dulal Rudrapal 00459 ICIC00TSCBL 1015 1015 Processed 05/10/2022 5236487735 DULAL RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-012-005/24
() 		3001007012NRG23300920220679746 30/09/2022 Jiban Rudrapal 3001007012WL0120392 Jiban Rudrapal 00459 ICIC00TSCBL 812 812 Processed 05/10/2022 5236487725 LAXMI RANI PAUL RUDRAPAL BANDHAN BANK LIMITED(508753)
9 Teliamura TR-01-007-012-005/28
() 		3001007012NRG23300920220679748 30/09/2022 Sunil Rudrapaul 3001007012WL0120392 Sunil Rudrapaul 00459 ICIC00TSCBL 1015 1015 Processed 05/10/2022 5236487724 RUPEL RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-012-005/29
() 		3001007012NRG23300920220679749 30/09/2022 Padma Chandra Rupini 3001007012WL0120392 Padma Chandra Rupini 00459 ICIC00TSCBL 1015 1015 Processed 05/10/2022 5236487733 PADMA CHANDRA RUPINI PUNJAB NATIONAL BANK(508568)
11 Teliamura TR-01-007-012-005/32
() 		3001007012NRG23300920220679751 30/09/2022 Binod Bihari Sarkar 3001007012WL0120392 Binod Bihari Sarkar 00459 ICIC00TSCBL 1015 1015 Processed 05/10/2022 5236487722 BINOD BIHARI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-012-005/35
() 		3001007012NRG23300920220679752 30/09/2022 Jaya Dey 3001007012WL0120392 Jaya Dey 00459 ICIC00TSCBL 1015 1015 Processed 05/10/2022 5236487729 JAYA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-012-005/36
() 		3001007012NRG23300920220679753 30/09/2022 Pradip Das 3001007012WL0120392 Pradip Das 00459 ICIC00TSCBL 1015 1015 Processed 05/10/2022 5236487727 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-012-005/38
() 		3001007012NRG23300920220679754 30/09/2022 Suman Rudrapal 3001007012WL0120392 Suman Rudrapal 00459 ICIC00TSCBL 1015 1015 Processed 05/10/2022 5236487721 SUMAN RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-012-005/39
() 		3001007012NRG23300920220679755 30/09/2022 Arun Rudrapal 3001007012WL0120392 Arun Rudrapal 00459 ICIC00TSCBL 812 812 Processed 05/10/2022 5236487732 RATAN RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-012-005/40
() 		3001007012NRG23300920220679756 30/09/2022 Chandan Rudrapal 3001007012WL0120392 Chandan Rudrapal 00459 ICIC00TSCBL 1015 1015 Processed 05/10/2022 5236487720 CHANDAN RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-012-005/42
() 		3001007012NRG23300920220679757 30/09/2022 Hiralal Rudrapal 3001007012WL0120392 Hiralal Rudrapal 00459 ICIC00TSCBL 1015 1015 Processed 05/10/2022 5236487731 HIRALAL RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-012-005/46
() 		3001007012NRG23300920220679759 30/09/2022 Krishna Laxmi Rupini 3001007012WL0120392 Krishna Laxmi Rupini 00459 ICIC00TSCBL 1015 1015 Processed 05/10/2022 5236487734 KRISHNA LAKSHI RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-012-005/47
() 		3001007012NRG23300920220679760 30/09/2022 Kalipada Das 3001007012WL0120392 Kalipada Das 00459 ICIC00TSCBL 1015 1015 Processed 05/10/2022 5236487730 KALI PADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-012-005/59
() 		3001007012NRG23300920220679762 30/09/2022 Bhabani Das 3001007012WL0120392 Bhabani Das 00459 ICIC00TSCBL 1015 1015 Processed 05/10/2022 5236487737 BHABANI DAS & TINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19285 19285
Total 19285 19285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_300922APB_FTO_134746 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 19285

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