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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_280922APB_FTO_131792
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-01-007-012-002/112
() 		3001007000NRG23280920220660461 28/09/2022 Jiban Krishna Das 3001007WL0119138 Jiban Krishna Das 00459 ICIC00TSCBL 812 812 Processed 02/10/2022 5132233856 DIPALI SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Teliamura TR-01-007-012-002/125
() 		3001007000NRG23280920220660464 28/09/2022 Gita Das Sarkar 3001007WL0119138 Gita Das Sarkar 00459 ICIC00TSCBL 812 812 Processed 02/10/2022 5132233859 GITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Teliamura TR-01-007-012-002/13
() 		3001007000NRG23280920220660467 28/09/2022 Suresh Sarkar 3001007WL0119138 Suresh Sarkar 00459 ICIC00TSCBL 812 812 Processed 02/10/2022 5132233850 PARBATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-012-002/136
() 		3001007000NRG23280920220660469 28/09/2022 Kalyani Majumdar 3001007WL0119138 Kalyani Majumdar 00459 ICIC00TSCBL 812 812 Processed 02/10/2022 5132233860 KRISHNA MAJUMDER & KALYANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-012-002/138
() 		3001007000NRG23280920220660470 28/09/2022 Bimal Chowdhury 3001007WL0119138 Bimal Chowdhury 00459 ICIC00TSCBL 812 812 Processed 02/10/2022 5132233861 MANIKA BISWAS CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Teliamura TR-01-007-012-002/139
() 		3001007000NRG23280920220660471 28/09/2022 Gilush Sangma 3001007WL0119138 Gilush Sangma 00459 ICIC00TSCBL 812 812 Processed 01/10/2022 5132233862 MR NIRUBASH SANGMA STATE BANK OF INDIA(508548)
7 Teliamura TR-01-007-012-002/24
() 		3001007000NRG23280920220660477 28/09/2022 Bidhubosan Sarkar 3001007WL0119138 Bidhubosan Sarkar 00459 ICIC00TSCBL 812 812 Processed 02/10/2022 5132233844 MAHAMAYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-012-002/25
() 		3001007000NRG23280920220660478 28/09/2022 Dinling Kuki 3001007WL0119138 Dinling Kuki 00459 ICIC00TSCBL 812 812 Processed 02/10/2022 5132233855 DINLING KUKI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-012-002/26
() 		3001007000NRG23280920220660479 28/09/2022 Raheli Betu 3001007WL0119138 Raheli Betu 00459 ICIC00TSCBL 812 812 Processed 02/10/2022 5132233854 RAHELI BETU TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-012-002/36
() 		3001007000NRG23280920220660480 28/09/2022 Suniti Das 3001007WL0119138 Suniti Das 00459 ICIC00TSCBL 812 812 Processed 02/10/2022 5132233864 SUNITI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-012-002/4
() 		3001007000NRG23280920220660481 28/09/2022 Lal sanga Betu 3001007WL0119138 Lal sanga Betu 00459 ICIC00TSCBL 812 812 Processed 02/10/2022 5132233852 CHUGI BETU&LAL SANGMA BETU TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-012-002/41
() 		3001007000NRG23280920220660483 28/09/2022 Matilal Das 3001007WL0119138 Matilal Das 00459 ICIC00TSCBL 812 812 Processed 02/10/2022 5132233845 MATILAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-012-002/46
() 		3001007000NRG23280920220660485 28/09/2022 Rinku Sarkar Das 3001007WL0119138 Rinku Sarkar Das 00459 ICIC00TSCBL 812 812 Processed 02/10/2022 5132233863 RINKU SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-012-002/5
() 		3001007000NRG23280920220660487 28/09/2022 Paban Sarkar 3001007WL0119138 Paban Sarkar 00459 ICIC00TSCBL 609 609 Processed 02/10/2022 5132233843 BIMALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-012-002/52
() 		3001007000NRG23280920220660489 28/09/2022 Mayee Betu 3001007WL0119138 Mayee Betu 00459 ICIC00TSCBL 812 812 Processed 01/10/2022 5132233853 MAYI BETU SANGMA UCO BANK(607066)
16 Teliamura TR-01-007-012-002/56
() 		3001007000NRG23280920220660490 28/09/2022 Bibhisan Sarkar 3001007WL0119138 Bibhisan Sarkar 00459 ICIC00TSCBL 812 812 Processed 02/10/2022 5132233846 MAHA MAYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-012-002/67
() 		3001007000NRG23280920220660496 28/09/2022 Narayan Das 3001007WL0119138 Narayan Das 00459 ICIC00TSCBL 812 812 Processed 02/10/2022 5132233858 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-012-002/7
() 		3001007000NRG23280920220660497 28/09/2022 Mitra Rani Rupini 3001007WL0119138 Mitra Rani Rupini 00459 ICIC00TSCBL 812 812 Processed 02/10/2022 5132233848 MITRA RANI DAS RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-012-002/79
() 		3001007000NRG23280920220660500 28/09/2022 Matilal Das 3001007WL0119138 Matilal Das 00459 ICIC00TSCBL 812 812 Processed 02/10/2022 5132233847 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-012-002/81
() 		3001007000NRG23280920220660501 28/09/2022 Biswajit Das 3001007WL0119138 Biswajit Das 00459 ICIC00TSCBL 812 812 Processed 01/10/2022 5132233857 NARENDRA CH. DAS PUNJAB NATIONAL BANK(508568)
21 Teliamura TR-01-007-012-002/87
() 		3001007000NRG23280920220660502 28/09/2022 Krishnadhan Das 3001007WL0119138 Krishnadhan Das 00459 ICIC00TSCBL 812 812 Processed 02/10/2022 5132233851 BINDU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-012-002/97
() 		3001007000NRG23280920220660504 28/09/2022 Malati Debnath 3001007WL0119138 Malati Debnath 00459 ICIC00TSCBL 812 812 Processed 02/10/2022 5132233849 MALATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17661 17661
Total 17661 17661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_280922APB_FTO_131792 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 17661

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