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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_150722FTO_58978
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-01-007-009-002/137
() 		3001007009NRG23150720220292002 15/07/2022 Rangamohan Das 3001007009WL0070760 Rangamohan Das 00354 PUNB0137220 792 792 Processed 20/07/2022 3194681303 Rangamohan Das ()
2 Teliamura TR-01-007-009-002/141
() 		3001007009NRG23150720220292003 15/07/2022 Basanta Biswas 3001007009WL0070760 Basanta Biswas 00354 PUNB0137220 792 792 Processed 20/07/2022 3194681302 Basanta Biswas ()
3 Teliamura TR-01-007-009-002/205
() 		3001007009NRG23150720220292025 15/07/2022 Sampa Karmakar Deb 3001007009WL0070760 Sampa Karmakar Deb 00354 PUNB0137220 792 792 Processed 20/07/2022 3194681309 Sampa Karmakar Deb ()
4 Teliamura TR-01-007-009-002/207
() 		3001007009NRG23150720220292027 15/07/2022 Ranjan Biswas 3001007009WL0070760 Ranjan Biswas 00354 PUNB0137220 198 198 Processed 20/07/2022 3194681307 Ranjan Biswas ()
5 Teliamura TR-01-007-009-002/208
() 		3001007009NRG23150720220292028 15/07/2022 Rakesh Chandra Gope 3001007009WL0070760 Rakesh Chandra Gope 00354 PUNB0137220 198 198 Processed 20/07/2022 3194681310 Rakesh Chandra Gope ()
6 Teliamura TR-01-007-009-002/253
() 		3001007009NRG23150720220292033 15/07/2022 Tapan Sarkar 3001007009WL0070760 Tapan Sarkar 00354 PUNB0137220 792 792 Processed 20/07/2022 3194681308 Tapan Sarkar ()
7 Teliamura TR-01-007-009-002/32
() 		3001007009NRG23150720220292034 15/07/2022 PUSPA BISWAS 3001007009WL0070760 PUSPA BISWAS 00354 PUNB0137220 792 792 Processed 20/07/2022 3194681306 PUSPA BISWAS ()
8 Teliamura TR-01-007-009-002/49
() 		3001007009NRG23150720220292039 15/07/2022 RATNA PRABHA DAS SARKAR 3001007009WL0070760 RATNA PRABHA DAS SARKAR 00354 PUNB0137220 792 792 Processed 20/07/2022 3194681305 RATNA PRABHA DAS SARKAR ()
9 Teliamura TR-01-007-009-002/70
() 		3001007009NRG23150720220292047 15/07/2022 Nepal Mandal 3001007009WL0070760 Nepal Mandal 00354 PUNB0137220 792 792 Processed 20/07/2022 3194681304 Nepal Mandal ()
SubTotal 5940 5940
10 Teliamura TR-01-007-009-002/152
() 		3001007009NRG23150720220292008 15/07/2022 Sunil Deb 3001007009WL0070760 Sunil Deb 00415 SBIN0006092 594 594 Processed 20/07/2022 3194681312 MR SUNIL DEB ()
SubTotal 594 594
11 Teliamura TR-01-007-009-002/252
() 		3001007009NRG23150720220292032 15/07/2022 Tulasi Biswas 3001007009WL0070760 Tulasi Biswas 00458 PUNB0RRBTGB 792 792 Processed 20/07/2022 3194681311 Tulasi Biswas ()
SubTotal 792 792
12 Teliamura TR-01-007-009-002/104
() 		3001007009NRG23150720220291995 15/07/2022 Sudhan Biswas 3001007009WL0070760 Sudhan Biswas 00458 UTBI0RRBTGB 594 594 Processed 20/07/2022 3194681313 Sudhan Biswas ()
13 Teliamura TR-01-007-009-002/122
() 		3001007009NRG23150720220291997 15/07/2022 Ranju Deb 3001007009WL0070760 Ranju Deb 00458 UTBI0RRBTGB 792 792 Processed 20/07/2022 3194681314 Ranju Deb ()
14 Teliamura TR-01-007-009-002/249
() 		3001007009NRG23150720220292030 15/07/2022 Dipankar Sarkar 3001007009WL0070760 Dipankar Sarkar 00458 UTBI0RRBTGB 198 198 Processed 20/07/2022 3194681315 Dipankar Sarkar ()
SubTotal 1584 1584
15 Teliamura TR-01-007-009-002/206
() 		3001007009NRG23150720220292026 15/07/2022 Gita Rani Sarkar 3001007009WL0070760 Gita Rani Sarkar 00662 BDBL0001268 792 792 Processed 20/07/2022 3194681301 Gita Rani Sarkar ()
SubTotal 792 792
Total 9702 9702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_150722FTO_58978 Punjab National Bank PUNB0137220 Maharanipur 5940
2 Teliamura TR3001007009_150722FTO_58978 State Bank of India SBIN0006092 TELIAMURA 594
3 Teliamura TR3001007009_150722FTO_58978 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 792
4 Teliamura TR3001007009_150722FTO_58978 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1386
5 Teliamura TR3001007009_150722FTO_58978 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 198
6 Teliamura TR3001007009_150722FTO_58978 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 792

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