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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_200822FTO_93317
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-01-007-007-003/39
() 		3001007007NRG23200820220451235 20/08/2022 Bidhu Rani Roy 3001007007WL0100233 Bidhu Rani Roy 00459 ICIC00TSCBL 390 390 Processed 03/09/2022 4419090304 Bidhu Rani Roy ()
2 Teliamura TR-01-007-007-003/46
() 		3001007007NRG23200820220451237 20/08/2022 Archana Sarkar 3001007007WL0100233 Archana Sarkar 00459 ICIC00TSCBL 390 390 Processed 03/09/2022 4419090302 Archana Sarkar ()
3 Teliamura TR-01-007-007-003/5
() 		3001007007NRG23200820220451239 20/08/2022 Sumani Sarkar 3001007007WL0100233 Sumani Sarkar 00459 ICIC00TSCBL 390 390 Processed 03/09/2022 4419090306 Sumani Sarkar ()
4 Teliamura TR-01-007-007-003/57
() 		3001007007NRG23200820220451240 20/08/2022 Amita Chowdhuty 3001007007WL0100233 Amita Chowdhuty 00459 ICIC00TSCBL 390 390 Processed 03/09/2022 4419090305 Amita Chowdhuty ()
5 Teliamura TR-01-007-007-003/58
() 		3001007007NRG23200820220451241 20/08/2022 Fatu Chowdhury 3001007007WL0100233 Fatu Chowdhury 00459 ICIC00TSCBL 195 195 Processed 03/09/2022 4419090303 Fatu Chowdhury ()
6 Teliamura TR-01-007-007-003/60
() 		3001007007NRG23200820220451242 20/08/2022 Sabita Chowdhury 3001007007WL0100233 Sabita Chowdhury 00459 ICIC00TSCBL 390 390 Processed 03/09/2022 4419090301 Sabita Chowdhury ()
SubTotal 2145 2145
Total 2145 2145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_200822FTO_93317 TRIPURA STATE CO-OPERATIVE BANK 2145

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