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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_121222FTO_178770
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-01-007-009-003/169
() 		3001007009NRG23091220220913375 12/12/2022 Prasenjit Biswas 3001007009WL0139520 Prasenjit Biswas 00078 CNRB0004149 1365 1365 Processed 20/12/2022 7320503376 Prasenjit Biswas ()
SubTotal 1365 1365
2 Teliamura TR-01-007-009-003/107
() 		3001007009NRG23091220220913347 12/12/2022 Dilip Das 3001007009WL0139520 Dilip Das 00354 PUNB0137220 1365 1365 Processed 20/12/2022 7320503379 Dilip Das ()
3 Teliamura TR-01-007-009-003/113
() 		3001007009NRG23091220220913349 12/12/2022 Nantu Biswas 3001007009WL0139520 Nantu Biswas 00354 PUNB0137220 1365 1365 Processed 20/12/2022 7320503387 Nantu Biswas ()
4 Teliamura TR-01-007-009-003/137
() 		3001007009NRG23091220220913359 12/12/2022 Dipak Paul 3001007009WL0139520 Dipak Paul 00354 PUNB0137220 1365 1365 Processed 20/12/2022 7320503378 Dipak Paul ()
5 Teliamura TR-01-007-009-003/153
() 		3001007009NRG23091220220913364 12/12/2022 Suchitra Roy Biswas 3001007009WL0139520 Suchitra Roy Biswas 00354 PUNB0137220 1365 1365 Processed 20/12/2022 7320503389 Suchitra Roy Biswas ()
6 Teliamura TR-01-007-009-003/16
() 		3001007009NRG23091220220913368 12/12/2022 PRANAB BISWAS 3001007009WL0139520 PRANAB BISWAS 00354 PUNB0137220 1365 1365 Processed 20/12/2022 7320503385 PRANAB BISWAS ()
7 Teliamura TR-01-007-009-003/168
() 		3001007009NRG23091220220913374 12/12/2022 Atindra Biswas 3001007009WL0139520 Atindra Biswas 00354 PUNB0137220 780 780 Processed 20/12/2022 7320503382 Atindra Biswas ()
8 Teliamura TR-01-007-009-003/170
() 		3001007009NRG23091220220913376 12/12/2022 Rakhi Sutradhar 3001007009WL0139520 Rakhi Sutradhar 00354 PUNB0137220 1365 1365 Processed 20/12/2022 7320503388 Rakhi Sutradhar ()
9 Teliamura TR-01-007-009-003/171
() 		3001007009NRG23091220220913377 12/12/2022 Mani Das 3001007009WL0139520 Mani Das 00354 PUNB0137220 1365 1365 Processed 20/12/2022 7320503384 Mani Das ()
10 Teliamura TR-01-007-009-003/20
() 		3001007009NRG23091220220913380 12/12/2022 Nibash Das 3001007009WL0139520 Nibash Das 00354 PUNB0137220 1365 1365 Processed 20/12/2022 7320503381 Nibash Das ()
11 Teliamura TR-01-007-009-003/25
() 		3001007009NRG23091220220913381 12/12/2022 Sumitra Biswas 3001007009WL0139520 Sumitra Biswas 00354 PUNB0137220 1365 1365 Processed 20/12/2022 7320503386 Sumitra Biswas ()
12 Teliamura TR-01-007-009-003/32
() 		3001007009NRG23091220220913382 12/12/2022 Uttam Das 3001007009WL0139520 Uttam Das 00354 PUNB0137220 1365 1365 Processed 20/12/2022 7320503390 Uttam Das ()
13 Teliamura TR-01-007-009-003/47
() 		3001007009NRG23091220220913384 12/12/2022 SABITRI BISWAS 3001007009WL0139520 SABITRI BISWAS 00354 PUNB0137220 1365 1365 Processed 20/12/2022 7320503383 SABITRI BISWAS ()
14 Teliamura TR-01-007-009-003/74
() 		3001007009NRG23091220220913390 12/12/2022 Ajit Pal 3001007009WL0139520 Ajit Pal 00354 PUNB0137220 1365 1365 Processed 20/12/2022 7320503377 Ajit Pal ()
15 Teliamura TR-01-007-009-003/81
() 		3001007009NRG23091220220913394 12/12/2022 Birendra Sarkar 3001007009WL0139520 Birendra Sarkar 00354 PUNB0137220 1365 1365 Processed 20/12/2022 7320503380 Birendra Sarkar ()
SubTotal 18525 18525
16 Teliamura TR-01-007-009-005/152
() 		3001007009NRG23091220220913403 12/12/2022 Pankaj Das 3001007009WL0139520 Pankaj Das 00458 PUNB0RRBTGB 1365 1365 Processed 20/12/2022 7320503391 Pankaj Das ()
SubTotal 1365 1365
Total 21255 21255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_121222FTO_178770 Canara Bank CNRB0004149 Canara Bank 1365
2 Teliamura TR3001007009_121222FTO_178770 Punjab National Bank PUNB0137220 Maharanipur 18525
3 Teliamura TR3001007009_121222FTO_178770 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1365

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