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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Laxmipur
Fto No. : TR3001007008_050722FTO_49148
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-01-007-008-002/138
() 		3001007008NRG23050720220243497 05/07/2022 Bidhan Sarkar 3001007008WL0059978 Bidhan Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 08/07/2022 2916226144 Bidhan Sarkar ()
2 Teliamura TR-01-007-008-002/47
() 		3001007008NRG23050720220243403 05/07/2022 Khela Deb 3001007008WL0059965 Khela Deb 00459 ICIC00TSCBL 3180 3180 Processed 08/07/2022 2916226141 Khela Deb ()
3 Teliamura TR-01-007-008-002/84
() 		3001007008NRG23050720220243527 05/07/2022 Maran Das 3001007008WL0059983 Maran Das 00459 ICIC00TSCBL 3180 3180 Processed 08/07/2022 2916226140 Maran Das ()
4 Teliamura TR-01-007-008-002/89
() 		3001007008NRG23050720220243590 05/07/2022 Haradhan Datta 3001007008WL0059989 Haradhan Datta 00459 ICIC00TSCBL 3180 3180 Processed 08/07/2022 2916226143 Haradhan Datta ()
5 Teliamura TR-01-007-008-003/140
() 		3001007008NRG23050720220243499 05/07/2022 Subal Bhowmik 3001007008WL0059978 Subal Bhowmik 00459 ICIC00TSCBL 3180 3180 Processed 08/07/2022 2916226145 Subal Bhowmik ()
6 Teliamura TR-01-007-008-004/60
() 		3001007008NRG23050720220243514 05/07/2022 Narayan Das 3001007008WL0059980 Narayan Das 00459 ICIC00TSCBL 3180 3180 Processed 08/07/2022 2916226142 Narayan Das ()
SubTotal 19080 19080
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007008_050722FTO_49148 TRIPURA STATE CO-OPERATIVE BANK 19080

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