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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_270922APB_FTO_130136
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-01-007-012-003/117
() 		3001007000NRG23270920220650465 27/09/2022 Biswajit Das 3001007WL0118419 Biswajit Das 00459 ICIC00TSCBL 980 980 Processed 01/10/2022 5130459218 BISWAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Teliamura TR-01-007-012-003/120
() 		3001007000NRG23270920220650466 27/09/2022 Sudhan Chowdhury 3001007WL0118419 Sudhan Chowdhury 00459 ICIC00TSCBL 980 980 Processed 01/10/2022 5130459219 JHUMA PAUL CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Teliamura TR-01-007-012-003/24
() 		3001007000NRG23270920220650479 27/09/2022 Parul Das. 3001007WL0118419 Parul Das. 00459 ICIC00TSCBL 980 980 Processed 01/10/2022 5130459210 PARUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-012-003/30
() 		3001007000NRG23270920220650480 27/09/2022 Prabhat Das 3001007WL0118419 Prabhat Das 00459 ICIC00TSCBL 784 784 Processed 01/10/2022 5130459208 PRABHAT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-012-003/38
() 		3001007000NRG23270920220650483 27/09/2022 Bikram Das 3001007WL0118419 Bikram Das 00459 ICIC00TSCBL 980 980 Processed 01/10/2022 5130459213 BIPUL DAS PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-012-003/43
() 		3001007000NRG23270920220650485 27/09/2022 Bikash Das 3001007WL0118419 Bikash Das 00459 ICIC00TSCBL 980 980 Processed 01/10/2022 5130459212 BIKASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-012-003/47
() 		3001007000NRG23270920220650488 27/09/2022 Girendra Rupini 3001007WL0118419 Girendra Rupini 00459 ICIC00TSCBL 588 588 Processed 01/10/2022 5130459207 GIRENDRA RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-012-003/5
() 		3001007000NRG23270920220650489 27/09/2022 Subir Das 3001007WL0118419 Subir Das 00459 ICIC00TSCBL 784 784 Processed 01/10/2022 5130459215 CHANDANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-012-003/68
() 		3001007000NRG23270920220650492 27/09/2022 Anju Nama 3001007WL0118419 Anju Nama 00459 ICIC00TSCBL 784 784 Processed 01/10/2022 5130459211 ANJU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-012-003/80
() 		3001007000NRG23270920220650495 27/09/2022 Narayan Sarkar 3001007WL0118419 Narayan Sarkar 00459 ICIC00TSCBL 784 784 Processed 01/10/2022 5130459209 MALATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-012-003/85
() 		3001007000NRG23270920220650499 27/09/2022 Jaya Das 3001007WL0118419 Jaya Das 00459 ICIC00TSCBL 980 980 Processed 01/10/2022 5130459217 JAYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-012-003/87
() 		3001007000NRG23270920220650500 27/09/2022 Nepal Das 3001007WL0118419 Nepal Das 00459 ICIC00TSCBL 980 980 Processed 01/10/2022 5130459214 MANJU DAS WO NEPAL DAS TRIPURA GRAMIN BANK(607065)
13 Teliamura TR-01-007-012-003/90
() 		3001007000NRG23270920220650501 27/09/2022 Nirode Das 3001007WL0118419 Nirode Das 00459 ICIC00TSCBL 980 980 Processed 01/10/2022 5130459216 NIRODE DAS SO RAMANI MN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 11564 11564
Total 11564 11564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_270922APB_FTO_130136 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 11564

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