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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra
Fto No. : TR3001007001_171022FTO_139886
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-01-007-001-004/47
() 		3001007001NRG23171020220701473 17/10/2022 Bibha Bhowmik Sarkar 3001007001WL0123169 Bibha Bhowmik Sarkar 00354 PUNB0026520 585 585 Processed 21/10/2022 5871841794 Bibha Bhowmik Sarkar ()
2 Teliamura TR-01-007-001-004/5
() 		3001007001NRG23171020220701475 17/10/2022 Kana Sarkar. 3001007001WL0123169 Kana Sarkar. 00354 PUNB0026520 585 585 Processed 21/10/2022 5871841795 Kana Sarkar. ()
SubTotal 1170 1170
3 Teliamura TR-01-007-001-004/73
() 		3001007001NRG23171020220701484 17/10/2022 Helen Sarkar 3001007001WL0123169 Helen Sarkar 00415 SBIN0006092 585 585 Processed 21/10/2022 5871841797 MS HELEN SARKAR ()
SubTotal 585 585
4 Teliamura TR-01-007-001-004/109
() 		3001007001NRG23171020220701458 17/10/2022 Supriya Sarkar 3001007001WL0123169 Supriya Sarkar 00458 PUNB0RRBTGB 585 585 Processed 21/10/2022 5871841793 Supriya Sarkar ()
5 Teliamura TR-01-007-001-004/75
() 		3001007001NRG23171020220701485 17/10/2022 Simala Sarkar 3001007001WL0123169 Simala Sarkar 00458 PUNB0RRBTGB 585 585 Processed 21/10/2022 5871841796 Simala Sarkar ()
SubTotal 1170 1170
6 Teliamura TR-01-007-001-004/116
() 		3001007001NRG23171020220701459 17/10/2022 Suba Ranjan Sarkar 3001007001WL0123169 Suba Ranjan Sarkar 00458 UTBI0RRBTGB 585 585 Processed 21/10/2022 5871841801 Suba Ranjan Sarkar ()
7 Teliamura TR-01-007-001-004/13
() 		3001007001NRG23171020220701461 17/10/2022 Julan Bhowmik 3001007001WL0123169 Julan Bhowmik 00458 UTBI0RRBTGB 585 585 Processed 21/10/2022 5871841817 Julan Bhowmik ()
8 Teliamura TR-01-007-001-004/17
() 		3001007001NRG23171020220701463 17/10/2022 Gita Sarkar 3001007001WL0123169 Gita Sarkar 00458 UTBI0RRBTGB 585 585 Processed 21/10/2022 5871841803 Gita Sarkar ()
9 Teliamura TR-01-007-001-004/23
() 		3001007001NRG23171020220701466 17/10/2022 Kalpana Sarkar 3001007001WL0123169 Kalpana Sarkar 00458 UTBI0RRBTGB 585 585 Processed 21/10/2022 5871841813 Kalpana Sarkar ()
10 Teliamura TR-01-007-001-004/25
() 		3001007001NRG23171020220701467 17/10/2022 Unamati Sarkar 3001007001WL0123169 Unamati Sarkar 00458 UTBI0RRBTGB 585 585 Processed 21/10/2022 5871841804 Unamati Sarkar ()
11 Teliamura TR-01-007-001-004/3
() 		3001007001NRG23171020220701469 17/10/2022 Minati Choudhury 3001007001WL0123169 Minati Choudhury 00458 UTBI0RRBTGB 585 585 Processed 21/10/2022 5871841809 Minati Choudhury ()
12 Teliamura TR-01-007-001-004/30
() 		3001007001NRG23171020220701470 17/10/2022 Santi Sarkar 3001007001WL0123169 Santi Sarkar 00458 UTBI0RRBTGB 585 585 Processed 21/10/2022 5871841806 Santi Sarkar ()
13 Teliamura TR-01-007-001-004/40
() 		3001007001NRG23171020220701471 17/10/2022 Subrata Sarkar 3001007001WL0123169 Subrata Sarkar 00458 UTBI0RRBTGB 585 585 Processed 21/10/2022 5871841800 Subrata Sarkar ()
14 Teliamura TR-01-007-001-004/42
() 		3001007001NRG23171020220701472 17/10/2022 Manju Rani Sarkar 3001007001WL0123169 Manju Rani Sarkar 00458 UTBI0RRBTGB 585 585 Processed 21/10/2022 5871841802 Manju Rani Sarkar ()
15 Teliamura TR-01-007-001-004/6
() 		3001007001NRG23171020220701478 17/10/2022 Namita Sarkar 3001007001WL0123169 Namita Sarkar 00458 UTBI0RRBTGB 585 585 Processed 21/10/2022 5871841812 Namita Sarkar ()
16 Teliamura TR-01-007-001-004/61
() 		3001007001NRG23171020220701479 17/10/2022 Mallika Choudhury Roy 3001007001WL0123169 Mallika Choudhury Roy 00458 UTBI0RRBTGB 390 390 Processed 21/10/2022 5871841815 Mallika Choudhury Roy ()
17 Teliamura TR-01-007-001-004/63
() 		3001007001NRG23171020220701480 17/10/2022 Rupa Das 3001007001WL0123169 Rupa Das 00458 UTBI0RRBTGB 585 585 Processed 21/10/2022 5871841816 Rupa Das ()
18 Teliamura TR-01-007-001-004/7
() 		3001007001NRG23171020220701483 17/10/2022 Sunil Sarkar 3001007001WL0123169 Sunil Sarkar 00458 UTBI0RRBTGB 585 585 Processed 21/10/2022 5871841799 Sunil Sarkar ()
19 Teliamura TR-01-007-001-004/8
() 		3001007001NRG23171020220701487 17/10/2022 Anjana Sarkar 3001007001WL0123169 Anjana Sarkar 00458 UTBI0RRBTGB 585 585 Processed 21/10/2022 5871841811 Anjana Sarkar ()
20 Teliamura TR-01-007-001-004/82
() 		3001007001NRG23171020220701489 17/10/2022 Soma Sarkar 3001007001WL0123169 Soma Sarkar 00458 UTBI0RRBTGB 390 390 Processed 21/10/2022 5871841805 Soma Sarkar ()
21 Teliamura TR-01-007-001-004/86
() 		3001007001NRG23171020220701490 17/10/2022 Milan Sarkar 3001007001WL0123169 Milan Sarkar 00458 UTBI0RRBTGB 585 585 Processed 21/10/2022 5871841807 Milan Sarkar ()
22 Teliamura TR-01-007-001-004/9
() 		3001007001NRG23171020220701491 17/10/2022 Sabitri Choudhury 3001007001WL0123169 Sabitri Choudhury 00458 UTBI0RRBTGB 585 585 Processed 21/10/2022 5871841810 Sabitri Choudhury ()
23 Teliamura TR-01-007-001-004/92
() 		3001007001NRG23171020220701493 17/10/2022 Gita Sarkar 3001007001WL0123169 Gita Sarkar 00458 UTBI0RRBTGB 585 585 Processed 21/10/2022 5871841808 Gita Sarkar ()
24 Teliamura TR-01-007-001-004/97
() 		3001007001NRG23171020220701496 17/10/2022 Rakhi Sarkar 3001007001WL0123169 Rakhi Sarkar 00458 UTBI0RRBTGB 390 390 Processed 21/10/2022 5871841814 Rakhi Sarkar ()
SubTotal 10530 10530
25 Teliamura TR-01-007-001-004/79
() 		3001007001NRG23171020220701486 17/10/2022 Shikha Choudhury 3001007001WL0123169 Shikha Choudhury 00462 UCBA0001771 390 390 Processed 21/10/2022 5871841798 SHIKHA RANI CHOWDHURY ()
SubTotal 390 390
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007001_171022FTO_139886 Punjab National Bank PUNB0026520 Teliamura 1170
2 Teliamura TR3001007001_171022FTO_139886 State Bank of India SBIN0006092 TELIAMURA 585
3 Teliamura TR3001007001_171022FTO_139886 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1170
4 Teliamura TR3001007001_171022FTO_139886 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 10530
5 Teliamura TR3001007001_171022FTO_139886 UCO Bank UCBA0001771 BAGANBAZAR 390

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