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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_060722FTO_50190
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-01-007-012-003/110
() 		3001007012NRG23060720220248420 06/07/2022 Anima Sarkar 3001007012WL0061117 Anima Sarkar 00354 PUNB0026520 3392 3392 Processed 11/07/2022 2969063836 Anima Sarkar ()
2 Teliamura TR-01-007-012-003/118
() 		3001007000NRG23050720220240421 06/07/2022 Ranjit Das 3001007WL0059436 Ranjit Das 00354 PUNB0026520 212 212 Processed 11/07/2022 2969063846 Ranjit Das ()
3 Teliamura TR-01-007-012-003/36
() 		3001007000NRG23050720220240858 06/07/2022 Kiran Rani Das 3001007WL0059541 Kiran Rani Das 00354 PUNB0026520 3392 3392 Processed 11/07/2022 2969063831 Kiran Rani Das ()
4 Teliamura TR-01-007-012-003/78
() 		3001007000NRG23050720220240849 06/07/2022 Sujit Das 3001007WL0059539 Sujit Das 00354 PUNB0026520 3392 3392 Processed 11/07/2022 2969063832 Sujit Das ()
5 Teliamura TR-01-007-012-004/127
() 		3001007012NRG23060720220248386 06/07/2022 Nirmal Das 3001007012WL0061100 Nirmal Das 00354 PUNB0026520 3392 3392 Processed 11/07/2022 2969063833 Nirmal Das ()
6 Teliamura TR-01-007-012-004/13
() 		3001007000NRG23050720220240455 06/07/2022 Gopal Sarkar 3001007WL0059456 Gopal Sarkar 00354 PUNB0026520 3392 3392 Processed 11/07/2022 2969063834 Gopal Sarkar ()
7 Teliamura TR-01-007-012-004/49
() 		3001007000NRG23050720220240847 06/07/2022 Ripan Chowdury 3001007WL0059537 Ripan Chowdury 00354 PUNB0026520 3392 3392 Processed 11/07/2022 2969063835 Ripan Chowdury ()
SubTotal 20564 20564
8 Teliamura TR-01-007-012-001/69
() 		3001007012NRG23060720220248343 06/07/2022 Sudip Debnath 3001007012WL0061078 Sudip Debnath 00458 PUNB0RRBTGB 3392 3392 Processed 11/07/2022 2969063837 Sudip Debnath ()
9 Teliamura TR-01-007-012-003/57
() 		3001007000NRG23050720220240612 06/07/2022 Santosh Das 3001007WL0059483 Santosh Das 00458 PUNB0RRBTGB 1272 1272 Processed 11/07/2022 2969063838 Santosh Das ()
SubTotal 4664 4664
10 Teliamura TR-01-007-012-001/32
() 		3001007000NRG23050720220240296 06/07/2022 Rabin Mandal 3001007WL0059410 Rabin Mandal 00458 UTBI0RRBTGB 3392 3392 Processed 11/07/2022 2969063844 Rabin Mandal ()
11 Teliamura TR-01-007-012-003/19
() 		3001007000NRG23050720220240241 06/07/2022 Nayan Das 3001007WL0059384 Nayan Das 00458 UTBI0RRBTGB 3392 3392 Processed 11/07/2022 2969063842 Nayan Das ()
12 Teliamura TR-01-007-012-003/32
() 		3001007000NRG23050720220240284 06/07/2022 Bijoy Chowdhury 3001007WL0059407 Bijoy Chowdhury 00458 UTBI0RRBTGB 3392 3392 Processed 11/07/2022 2969063841 Bijoy Chowdhury ()
13 Teliamura TR-01-007-012-003/51
() 		3001007000NRG23050720220240301 06/07/2022 Ratan Kumar Das 3001007WL0059414 Ratan Kumar Das 00458 UTBI0RRBTGB 3392 3392 Processed 11/07/2022 2969063845 Ratan Kumar Das ()
14 Teliamura TR-01-007-012-005/63
() 		3001007012NRG23060720220248377 06/07/2022 Jantu Rudra Pal 3001007012WL0061094 Jantu Rudra Pal 00458 UTBI0RRBTGB 3392 3392 Processed 11/07/2022 2969063843 Jantu Rudra Pal ()
SubTotal 16960 16960
15 Teliamura TR-01-007-012-001/149
() 		3001007012NRG23060720220248256 06/07/2022 Rina Rupini 3001007012WL0061069 Rina Rupini 00462 UCBA0001771 3392 3392 Processed 11/07/2022 2969063839 RINA RUPINI ()
SubTotal 3392 3392
16 Teliamura TR-01-007-012-002/12
() 		3001007000NRG23050720220240443 06/07/2022 Debu Rani Das 3001007WL0059449 Debu Rani Das 00462 UCBA0002012 3392 3392 Processed 11/07/2022 2969063840 DEBIRANI DAS ()
SubTotal 3392 3392
Total 48972 48972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_060722FTO_50190 Punjab National Bank PUNB0026520 Teliamura 20564
2 Teliamura TR3001007012_060722FTO_50190 Tripura Gramin Bank PUNB0RRBTGB NALCHAR 3392
3 Teliamura TR3001007012_060722FTO_50190 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1272
4 Teliamura TR3001007012_060722FTO_50190 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 16960
5 Teliamura TR3001007012_060722FTO_50190 UCO Bank UCBA0001771 BAGANBAZAR 3392
6 Teliamura TR3001007012_060722FTO_50190 UCO Bank UCBA0002012 HIGH COURT BENCH 3392

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