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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Moharchara
Fto No. : TR3001007011_270922FTO_130900
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-01-007-011-005/187
() 		3001007011NRG23270920220654843 27/09/2022 PARITOSH DEBNATH 3001007011WL0118707 PARITOSH DEBNATH 00354 PUNB0026520 579 579 Processed 01/10/2022 5130193302 PARITOSH DEBNATH ()
SubTotal 579 579
2 Teliamura TR-01-007-011-006/194
() 		3001007011NRG23270920220654882 27/09/2022 PAYEL DEBNATH 3001007011WL0118707 PAYEL DEBNATH 00354 PUNB0137220 965 965 Processed 01/10/2022 5130193303 PAYEL DEBNATH ()
SubTotal 965 965
3 Teliamura TR-01-007-011-005/182
() 		3001007011NRG23270920220654838 27/09/2022 MALLIKA DEBNATH 3001007011WL0118707 MALLIKA DEBNATH 00415 SBIN0006092 772 772 Processed 01/10/2022 5130193309 MRS MALLIKA DEBNATH ()
4 Teliamura TR-01-007-011-005/188
() 		3001007011NRG23270920220654844 27/09/2022 Jaya Biswas 3001007011WL0118707 Jaya Biswas 00415 SBIN0006092 1158 1158 Processed 01/10/2022 5130193316 MRS JAYA BISWAS ()
5 Teliamura TR-01-007-011-006/170
() 		3001007011NRG23270920220654872 27/09/2022 RUPALI DEBNATH 3001007011WL0118707 RUPALI DEBNATH 00415 SBIN0006092 1544 1544 Processed 01/10/2022 5130193310 MRS RUPALI DEBNATH ()
6 Teliamura TR-01-007-011-006/188
() 		3001007011NRG23270920220654879 27/09/2022 MAUMITA DEBNATH 3001007011WL0118707 MAUMITA DEBNATH 00415 SBIN0006092 386 386 Processed 01/10/2022 5130193314 MRS MAUMITA DEBNATH ()
SubTotal 3860 3860
7 Teliamura TR-01-007-011-005/183
() 		3001007011NRG23270920220654839 27/09/2022 PRANESH DEBNATH 3001007011WL0118707 PRANESH DEBNATH 00458 PUNB0RRBTGB 965 965 Processed 01/10/2022 5130193311 PRANESH DEBNATH ()
8 Teliamura TR-01-007-011-005/184
() 		3001007011NRG23270920220654840 27/09/2022 MAMATA RANI SARKAR 3001007011WL0118707 MAMATA RANI SARKAR 00458 PUNB0RRBTGB 1351 1351 Processed 01/10/2022 5130193312 MAMATA RANI SARKAR ()
9 Teliamura TR-01-007-011-005/185
() 		3001007011NRG23270920220654841 27/09/2022 SARASWATI DAS BISWAS 3001007011WL0118707 SARASWATI DAS BISWAS 00458 PUNB0RRBTGB 1351 1351 Processed 01/10/2022 5130193307 SARASWATI DAS BISWAS ()
10 Teliamura TR-01-007-011-005/186
() 		3001007011NRG23270920220654842 27/09/2022 TAPSI DEBNATH 3001007011WL0118707 TAPSI DEBNATH 00458 PUNB0RRBTGB 1351 1351 Processed 01/10/2022 5130193313 TAPSI DEBNATH ()
11 Teliamura TR-01-007-011-005/190
() 		3001007011NRG23270920220654845 27/09/2022 JUPSI RANI DEBNATH 3001007011WL0118707 JUPSI RANI DEBNATH 00458 PUNB0RRBTGB 579 579 Processed 01/10/2022 5130193304 JUPSI RANI DEBNATH ()
12 Teliamura TR-01-007-011-006/119
() 		3001007011NRG23270920220654848 27/09/2022 KAMALA BISWAS 3001007011WL0118707 KAMALA BISWAS 00458 PUNB0RRBTGB 1351 1351 Processed 01/10/2022 5130193305 KAMALA BISWAS ()
13 Teliamura TR-01-007-011-006/191
() 		3001007011NRG23270920220654880 27/09/2022 RANJAN NAMA 3001007011WL0118707 RANJAN NAMA 00458 PUNB0RRBTGB 772 772 Processed 01/10/2022 5130193315 RANJAN NAMA ()
14 Teliamura TR-01-007-011-006/193
() 		3001007011NRG23270920220654881 27/09/2022 MARAN NAMA 3001007011WL0118707 MARAN NAMA 00458 PUNB0RRBTGB 772 772 Processed 01/10/2022 5130193306 MARAN NAMA ()
SubTotal 8492 8492
15 Teliamura TR-01-007-011-006/166
() 		3001007011NRG23270920220654868 27/09/2022 Indrajit Das 3001007011WL0118707 Indrajit Das 00458 UTBI0RRBTGB 1544 1544 Processed 01/10/2022 5130193308 Indrajit Das ()
SubTotal 1544 1544
Total 15440 15440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007011_270922FTO_130900 Punjab National Bank PUNB0026520 Teliamura 579
2 Teliamura TR3001007011_270922FTO_130900 Punjab National Bank PUNB0137220 Maharanipur 965
3 Teliamura TR3001007011_270922FTO_130900 State Bank of India SBIN0006092 TELIAMURA 3860
4 Teliamura TR3001007011_270922FTO_130900 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 8492
5 Teliamura TR3001007011_270922FTO_130900 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 1544

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