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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_200822APB_FTO_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-01-007-007-003/11
() 		3001007007NRG23200820220451215 20/08/2022 Bhiba Sarkar 3001007007WL0100233 Bhiba Sarkar 00459 ICIC00TSCBL 390 390 Processed 27/08/2022 4230733792 MAKHAN SARKAR TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-007-003/12
() 		3001007007NRG23200820220451216 20/08/2022 Rebati Choudhuri 3001007007WL0100233 Rebati Choudhuri 00459 ICIC00TSCBL 390 390 Processed 27/08/2022 4230733795 REBATI CHOUDHURY SO OPENDRA CHOUDHURY TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-007-003/13
() 		3001007007NRG23200820220451217 20/08/2022 Uma Roy 3001007007WL0100233 Uma Roy 00459 ICIC00TSCBL 390 390 Processed 27/08/2022 4230733802 SEBAK KUMAR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-007-003/16
() 		3001007007NRG23200820220451218 20/08/2022 Sujit Sarkar 3001007007WL0100233 Sujit Sarkar 00459 ICIC00TSCBL 390 390 Processed 27/08/2022 4230733789 SUJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-007-003/17
() 		3001007007NRG23200820220451219 20/08/2022 Shital Sarkar 3001007007WL0100233 Shital Sarkar 00459 ICIC00TSCBL 390 390 Processed 28/08/2022 4230733788 SITAL SARKAR PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-007-003/2
() 		3001007007NRG23200820220451220 20/08/2022 Sunil Deb 3001007007WL0100233 Sunil Deb 00459 ICIC00TSCBL 390 390 Processed 27/08/2022 4230733801 SUNIL DEB&NANDITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-007-003/21
() 		3001007007NRG23200820220451222 20/08/2022 Anjali Sarkar 3001007007WL0100233 Anjali Sarkar 00459 ICIC00TSCBL 390 390 Processed 27/08/2022 4230733798 SUSHIL CH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-007-003/23
() 		3001007007NRG23200820220451223 20/08/2022 Jayanta Sarkar 3001007007WL0100233 Jayanta Sarkar 00459 ICIC00TSCBL 390 390 Processed 27/08/2022 4230733796 PARIMAL BIKASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-007-003/24
() 		3001007007NRG23200820220451224 20/08/2022 Dinesh Ch.Sarkar 3001007007WL0100233 Dinesh Ch.Sarkar 00459 ICIC00TSCBL 195 195 Processed 27/08/2022 4230733797 DINESH CH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-007-003/27
() 		3001007007NRG23200820220451225 20/08/2022 Kiran Bala Sarkar 3001007007WL0100233 Kiran Bala Sarkar 00459 ICIC00TSCBL 390 390 Processed 27/08/2022 4230733794 RANJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-007-003/30
() 		3001007007NRG23200820220451227 20/08/2022 Pranesh Sarkar 3001007007WL0100233 Pranesh Sarkar 00459 ICIC00TSCBL 390 390 Processed 27/08/2022 4230733785 PRANESH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-007-003/31
() 		3001007007NRG23200820220451228 20/08/2022 Haripad Sarkar 3001007007WL0100233 Haripad Sarkar 00459 ICIC00TSCBL 390 390 Processed 27/08/2022 4230733799 HARIPADA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-007-003/32
() 		3001007007NRG23200820220451229 20/08/2022 Fanibhusan Sarkar 3001007007WL0100233 Fanibhusan Sarkar 00459 ICIC00TSCBL 195 195 Processed 27/08/2022 4230733782 PHANI BHUSHAN SARKAR TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-007-003/34
() 		3001007007NRG23200820220451230 20/08/2022 Shyamal Sarkar 3001007007WL0100233 Shyamal Sarkar 00459 ICIC00TSCBL 390 390 Processed 28/08/2022 4230733793 SHYAMAL SARKAR PUNJAB NATIONAL BANK(508568)
15 Teliamura TR-01-007-007-003/35
() 		3001007007NRG23200820220451231 20/08/2022 Ratiranjan Sarkar 3001007007WL0100233 Ratiranjan Sarkar 00459 ICIC00TSCBL 390 390 Processed 27/08/2022 4230733784 RATI RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-007-003/36
() 		3001007007NRG23200820220451232 20/08/2022 Tarapad Choudhuri 3001007007WL0100233 Tarapad Choudhuri 00459 ICIC00TSCBL 390 390 Processed 27/08/2022 4230733786 TARA PADA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-007-003/37
() 		3001007007NRG23200820220451233 20/08/2022 Gurucharan Sarkar 3001007007WL0100233 Gurucharan Sarkar 00459 ICIC00TSCBL 390 390 Processed 27/08/2022 4230733783 GURU CHARAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-007-003/38
() 		3001007007NRG23200820220451234 20/08/2022 Kartik Roy 3001007007WL0100233 Kartik Roy 00459 ICIC00TSCBL 390 390 Processed 27/08/2022 4230733800 KARTIK ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-007-003/42
() 		3001007007NRG23200820220451236 20/08/2022 Padaluchan Choudhuri 3001007007WL0100233 Padaluchan Choudhuri 00459 ICIC00TSCBL 195 195 Processed 27/08/2022 4230733791 PADMALOCHAN CHOWDHURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-007-003/49
() 		3001007007NRG23200820220451238 20/08/2022 Sanjoy Choudhuri 3001007007WL0100233 Sanjoy Choudhuri 00459 ICIC00TSCBL 390 390 Processed 27/08/2022 4230733790 SANJOY CHOWDHURI CANARA BANK(508532)
21 Teliamura TR-01-007-007-003/9
() 		3001007007NRG23200820220451243 20/08/2022 Subhas Sarkar 3001007007WL0100233 Subhas Sarkar 00459 ICIC00TSCBL 390 390 Processed 27/08/2022 4230733787 SUBHASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7605 7605
Total 7605 7605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_200822APB_FTO_93317 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 7605

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