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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_261222APB_FTO_190345
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-01-007-007-004/7
() 		3001007007NRG23261220220979412 26/12/2022 Smriti Sarkar 3001007007WL0144344 Smriti Sarkar 00458 PUNB0RRBTGB 192 192 Processed 02/01/2023 7564620690 SMRITI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 192 192
2 Teliamura TR-01-007-007-004/11
() 		3001007007NRG23261220220979392 26/12/2022 Sakhi Charan Sarkar 3001007007WL0144344 Sakhi Charan Sarkar 00459 ICIC00TSCBL 192 192 Processed 03/01/2023 7564620672 SAKHI CHARAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Teliamura TR-01-007-007-004/15
() 		3001007007NRG23261220220979393 26/12/2022 Mamata Sarkar 3001007007WL0144344 Mamata Sarkar 00459 ICIC00TSCBL 192 192 Processed 03/01/2023 7564620671 MAMATA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-007-004/17
() 		3001007007NRG23261220220979394 26/12/2022 Sanjoy Roy 3001007007WL0144344 Sanjoy Roy 00459 ICIC00TSCBL 192 192 Processed 03/01/2023 7564620677 SANJOY ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-007-004/18
() 		3001007007NRG23261220220979395 26/12/2022 Usha Ranjan Sarkar 3001007007WL0144344 Usha Ranjan Sarkar 00459 ICIC00TSCBL 192 192 Processed 03/01/2023 7564620678 USHA RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-007-004/21
() 		3001007007NRG23261220220979397 26/12/2022 Dulal Sarkar 3001007007WL0144344 Dulal Sarkar 00459 ICIC00TSCBL 192 192 Processed 03/01/2023 7564620679 DULAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-007-004/22
() 		3001007007NRG23261220220979398 26/12/2022 Drubesh Sarkar 3001007007WL0144344 Drubesh Sarkar 00459 ICIC00TSCBL 192 192 Processed 02/01/2023 7564620674 DHRUBESH SARKAR UCO BANK(607066)
8 Teliamura TR-01-007-007-004/26
() 		3001007007NRG23261220220979399 26/12/2022 Sukhendra Sarkar 3001007007WL0144344 Sukhendra Sarkar 00459 ICIC00TSCBL 192 192 Rejected 02/01/2023 7564620687 Account closed
9 Teliamura TR-01-007-007-004/27
() 		3001007007NRG23261220220979400 26/12/2022 Chaya Rani Bhowmik 3001007007WL0144344 Chaya Rani Bhowmik 00459 ICIC00TSCBL 192 192 Processed 03/01/2023 7564620675 CHAYA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-007-004/28
() 		3001007007NRG23261220220979401 26/12/2022 Dulal Ch. Bhowmik 3001007007WL0144344 Dulal Ch. Bhowmik 00459 ICIC00TSCBL 192 192 Processed 02/01/2023 7564620682 DULAL CHANDRA BHOWMIK UCO BANK(607066)
11 Teliamura TR-01-007-007-004/31
() 		3001007007NRG23261220220979402 26/12/2022 Shyamal Sarkar 3001007007WL0144344 Shyamal Sarkar 00459 ICIC00TSCBL 192 192 Processed 03/01/2023 7564620683 SHYAMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-007-004/33
() 		3001007007NRG23261220220979403 26/12/2022 Angad Sarkar 3001007007WL0144344 Angad Sarkar 00459 ICIC00TSCBL 192 192 Processed 03/01/2023 7564620676 ANGAD SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-007-004/34
() 		3001007007NRG23261220220979404 26/12/2022 Sima Sarkar 3001007007WL0144344 Sima Sarkar 00459 ICIC00TSCBL 192 192 Processed 02/01/2023 7564620680 SIMA SARKAR BANDHAN BANK LIMITED(508753)
14 Teliamura TR-01-007-007-004/37
() 		3001007007NRG23261220220979406 26/12/2022 Kanchan Sarkar 3001007007WL0144344 Kanchan Sarkar 00459 ICIC00TSCBL 192 192 Processed 02/01/2023 7564620681 KANCHANMALA SARKAR WO LT CHANDRAMOHAN SA TRIPURA GRAMIN BANK(607065)
15 Teliamura TR-01-007-007-004/39
() 		3001007007NRG23261220220979407 26/12/2022 Priyalal Sarkar 3001007007WL0144344 Priyalal Sarkar 00459 ICIC00TSCBL 192 192 Processed 02/01/2023 7564620673 PRIYA LAL SARKAR TRIPURA GRAMIN BANK(607065)
16 Teliamura TR-01-007-007-004/40
() 		3001007007NRG23261220220979408 26/12/2022 Bidhyut Choudhuri 3001007007WL0144344 Bidhyut Choudhuri 00459 ICIC00TSCBL 192 192 Processed 02/01/2023 7564620685 BIDYUT CHOWDHURY TRIPURA GRAMIN BANK(607065)
17 Teliamura TR-01-007-007-004/46
() 		3001007007NRG23261220220979409 26/12/2022 Shachindra Choudhuri 3001007007WL0144344 Shachindra Choudhuri 00459 ICIC00TSCBL 192 192 Processed 03/01/2023 7564620688 SACHINDRA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-007-004/51
() 		3001007007NRG23261220220979410 26/12/2022 Madhusudhan Sarkar 3001007007WL0144344 Madhusudhan Sarkar 00459 ICIC00TSCBL 192 192 Processed 03/01/2023 7564620684 MADHUSUDHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-007-004/6
() 		3001007007NRG23261220220979411 26/12/2022 Harimadhab Choudhuri 3001007007WL0144344 Harimadhab Choudhuri 00459 ICIC00TSCBL 192 192 Processed 03/01/2023 7564620686 HARI MADHAB CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3456 3456
20 Teliamura TR-01-007-007-004/19
() 		3001007007NRG23261220220979396 26/12/2022 Sampa Sarkar 3001007007WL0144344 Sampa Sarkar 00462 UCBA0001771 192 192 Processed 02/01/2023 7564620689 SAMPA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 192 192
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_261222APB_FTO_190345 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 192
2 Teliamura TR3001007007_261222APB_FTO_190345 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3456
3 Teliamura TR3001007007_261222APB_FTO_190345 UCO Bank UCBA0001771 BAGANBAZAR 192

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