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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_160922APB_FTO_116062
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
() 		3001007007NRG23160920220571598 16/09/2022 Bhiba Sarkar 3001007007WL0112748 Bhiba Sarkar 00459 ICIC00TSCBL 1544 1544 Processed 01/10/2022 5132241192 MAKHAN SARKAR TRIPURA GRAMIN BANK(607065)
2 Teliamura TR-01-007-007-003/12
() 		3001007007NRG23160920220571599 16/09/2022 Rebati Choudhuri 3001007007WL0112748 Rebati Choudhuri 00459 ICIC00TSCBL 1351 1351 Processed 01/10/2022 5132241195 REBATI CHOUDHURY SO OPENDRA CHOUDHURY TRIPURA GRAMIN BANK(607065)
3 Teliamura TR-01-007-007-003/13
() 		3001007007NRG23160920220571600 16/09/2022 Uma Roy 3001007007WL0112748 Uma Roy 00459 ICIC00TSCBL 1544 1544 Processed 02/10/2022 5132241202 SEBAK KUMAR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Teliamura TR-01-007-007-003/16
() 		3001007007NRG23160920220571601 16/09/2022 Sujit Sarkar 3001007007WL0112748 Sujit Sarkar 00459 ICIC00TSCBL 1544 1544 Processed 02/10/2022 5132241189 SUJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Teliamura TR-01-007-007-003/2
() 		3001007007NRG23160920220571602 16/09/2022 Sunil Deb 3001007007WL0112748 Sunil Deb 00459 ICIC00TSCBL 1544 1544 Processed 01/10/2022 5132241201 SUNIL DEB TRIPURA GRAMIN BANK(607065)
6 Teliamura TR-01-007-007-003/21
() 		3001007007NRG23160920220571604 16/09/2022 Anjali Sarkar 3001007007WL0112748 Anjali Sarkar 00459 ICIC00TSCBL 1544 1544 Processed 02/10/2022 5132241198 SUSHIL CH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-007-003/23
() 		3001007007NRG23160920220571605 16/09/2022 Jayanta Sarkar 3001007007WL0112748 Jayanta Sarkar 00459 ICIC00TSCBL 1158 1158 Processed 02/10/2022 5132241196 PARIMAL BIKASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Teliamura TR-01-007-007-003/24
() 		3001007007NRG23160920220571606 16/09/2022 Dinesh Ch.Sarkar 3001007007WL0112748 Dinesh Ch.Sarkar 00459 ICIC00TSCBL 1351 1351 Processed 02/10/2022 5132241197 DINESH CH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-007-003/25
() 		3001007007NRG23160920220571607 16/09/2022 Bhabita Sarkar 3001007007WL0112748 Bhabita Sarkar 00459 ICIC00TSCBL 965 965 Processed 02/10/2022 5132241185 SHRINIBASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Teliamura TR-01-007-007-003/27
() 		3001007007NRG23160920220571608 16/09/2022 Kiran Bala Sarkar 3001007007WL0112748 Kiran Bala Sarkar 00459 ICIC00TSCBL 1544 1544 Processed 02/10/2022 5132241194 RANJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-007-003/30
() 		3001007007NRG23160920220571609 16/09/2022 Pranesh Sarkar 3001007007WL0112748 Pranesh Sarkar 00459 ICIC00TSCBL 1544 1544 Processed 02/10/2022 5132241186 PRANESH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-007-003/31
() 		3001007007NRG23160920220571610 16/09/2022 Haripad Sarkar 3001007007WL0112748 Haripad Sarkar 00459 ICIC00TSCBL 1544 1544 Processed 02/10/2022 5132241199 HARIPADA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-007-003/32
() 		3001007007NRG23160920220571611 16/09/2022 Fanibhusan Sarkar 3001007007WL0112748 Fanibhusan Sarkar 00459 ICIC00TSCBL 1158 1158 Processed 01/10/2022 5132241182 PHANI BHUSHAN SARKAR TRIPURA GRAMIN BANK(607065)
14 Teliamura TR-01-007-007-003/34
() 		3001007007NRG23160920220571612 16/09/2022 Shyamal Sarkar 3001007007WL0112748 Shyamal Sarkar 00459 ICIC00TSCBL 1351 1351 Processed 01/10/2022 5132241193 SHYAMAL SARKAR PUNJAB NATIONAL BANK(508568)
15 Teliamura TR-01-007-007-003/35
() 		3001007007NRG23160920220571613 16/09/2022 Ratiranjan Sarkar 3001007007WL0112748 Ratiranjan Sarkar 00459 ICIC00TSCBL 1544 1544 Processed 02/10/2022 5132241184 RATI RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-007-003/36
() 		3001007007NRG23160920220571614 16/09/2022 Tarapad Choudhuri 3001007007WL0112748 Tarapad Choudhuri 00459 ICIC00TSCBL 1351 1351 Processed 02/10/2022 5132241187 TARA PADA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-007-003/37
() 		3001007007NRG23160920220571615 16/09/2022 Gurucharan Sarkar 3001007007WL0112748 Gurucharan Sarkar 00459 ICIC00TSCBL 1351 1351 Processed 02/10/2022 5132241183 GURU CHARAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-007-003/38
() 		3001007007NRG23160920220571616 16/09/2022 Kartik Roy 3001007007WL0112748 Kartik Roy 00459 ICIC00TSCBL 1544 1544 Processed 02/10/2022 5132241200 KARTIK ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Teliamura TR-01-007-007-003/42
() 		3001007007NRG23160920220571618 16/09/2022 Padaluchan Choudhuri 3001007007WL0112748 Padaluchan Choudhuri 00459 ICIC00TSCBL 1544 1544 Processed 02/10/2022 5132241191 PADMALOCHAN CHOWDHURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-007-003/49
() 		3001007007NRG23160920220571620 16/09/2022 Sanjoy Choudhuri 3001007007WL0112748 Sanjoy Choudhuri 00459 ICIC00TSCBL 1544 1544 Processed 01/10/2022 5132241190 SANJOY CHOWDHURI CANARA BANK(508532)
21 Teliamura TR-01-007-007-003/9
() 		3001007007NRG23160920220571625 16/09/2022 Subhas Sarkar 3001007007WL0112748 Subhas Sarkar 00459 ICIC00TSCBL 1544 1544 Processed 02/10/2022 5132241188 SUBHASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 30108 30108
Total 30108 30108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_160922APB_FTO_116062 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 30108

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