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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Khashiamangal
Fto No. : TR3001007007_260123APB_FTO_217823
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-01-007-007-001/37
() 		3001007007NRG23260120231146176 26/01/2023 Mita Rani Debbarma 3001007007WL0155182 Mita Rani Debbarma 00078 CNRB0004149 579 579 Processed 27/03/2023 0148011149 MITARANI DEBBARMA BANDHAN BANK LIMITED(508753)
2 Teliamura TR-01-007-007-001/64
() 		3001007007NRG23260120231146201 26/01/2023 Asharam Debbarma 3001007007WL0155182 Asharam Debbarma 00078 CNRB0004149 772 772 Rejected 27/03/2023 0148011150 Account closed
3 Teliamura TR-01-007-007-001/77
() 		3001007007NRG23260120231146210 26/01/2023 Khumbati Debbarma. 3001007007WL0155182 Khumbati Debbarma. 00078 CNRB0004149 772 772 Processed 28/03/2023 0148011151 KHUM BHATY DEBBARMA CANARA BANK(508532)
SubTotal 2123 2123
4 Teliamura TR-01-007-007-001/96
() 		3001007007NRG23260120231146222 26/01/2023 Anita Debbarma 3001007007WL0155182 Anita Debbarma 00354 PUNB0026520 772 772 Processed 27/03/2023 0148011145 ANITA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 772 772
5 Teliamura TR-01-007-007-001/92
() 		3001007007NRG23260120231146219 26/01/2023 Rajib Sarkar 3001007007WL0155182 Rajib Sarkar 00415 SBIN0006092 772 772 Processed 27/03/2023 0148011148 MR RAJIB SARKAR STATE BANK OF INDIA(508548)
SubTotal 772 772
6 Teliamura TR-01-007-007-001/16
() 		3001007007NRG23260120231146156 26/01/2023 Mousumi Bhowmik 3001007007WL0155182 Mousumi Bhowmik 00458 PUNB0RRBTGB 772 772 Processed 28/03/2023 0148011156 AJOY BHOWMIK&MOUSUMI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Teliamura TR-01-007-007-001/24
() 		3001007007NRG23260120231146165 26/01/2023 Kanan Choudhuri 3001007007WL0155182 Kanan Choudhuri 00458 PUNB0RRBTGB 772 772 Rejected 27/03/2023 0148011154 A/c Blocked or Frozen
8 Teliamura TR-01-007-007-001/9
() 		3001007007NRG23260120231146216 26/01/2023 Kamal Paul 3001007007WL0155182 Kamal Paul 00458 PUNB0RRBTGB 772 772 Processed 28/03/2023 0148011157 KAMAL PAUL UCO BANK(607066)
SubTotal 2316 2316
9 Teliamura TR-01-007-007-001/23
() 		3001007007NRG23260120231146164 26/01/2023 Bijaya Choudhuri 3001007007WL0155182 Bijaya Choudhuri 00458 UTBI0RRBTGB 772 772 Processed 28/03/2023 0148011153 BIJAYA BHOWMIK CHOWDHURY TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-007-001/31
() 		3001007007NRG23260120231146171 26/01/2023 Maya Rani Biswas 3001007007WL0155182 Maya Rani Biswas 00458 UTBI0RRBTGB 772 772 Processed 28/03/2023 0148011155 MAYA RANI BISWAS W O MANOHAR BISWAS TRIPURA GRAMIN BANK(607065)
11 Teliamura TR-01-007-007-001/35
() 		3001007007NRG23260120231146174 26/01/2023 Anita Das 3001007007WL0155182 Anita Das 00458 UTBI0RRBTGB 772 772 Processed 28/03/2023 0148011152 ANITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2316 2316
12 Teliamura TR-01-007-007-001/11
() 		3001007007NRG23260120231146153 26/01/2023 Bidhu Rani Sarkar 3001007007WL0155182 Bidhu Rani Sarkar 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011134 BIDHURANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-007-001/13
() 		3001007007NRG23260120231146154 26/01/2023 Sikha Biswas 3001007007WL0155182 Sikha Biswas 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011114 SIKHA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-007-001/15
() 		3001007007NRG23260120231146155 26/01/2023 Dulu Rani Sarkar 3001007007WL0155182 Dulu Rani Sarkar 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011117 DULURANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Teliamura TR-01-007-007-001/17
() 		3001007007NRG23260120231146157 26/01/2023 Shikha Bhowmik 3001007007WL0155182 Shikha Bhowmik 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011135 SIKHA CHOUDHURY BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-007-001/18
() 		3001007007NRG23260120231146158 26/01/2023 Dinesh Bhowmik 3001007007WL0155182 Dinesh Bhowmik 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011118 DINESH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-007-001/2
() 		3001007007NRG23260120231146160 26/01/2023 Puspa Bhowmik 3001007007WL0155182 Puspa Bhowmik 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011143 PUSHPA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Teliamura TR-01-007-007-001/21
() 		3001007007NRG23260120231146162 26/01/2023 Rakhal Sarkar 3001007007WL0155182 Rakhal Sarkar 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011113 RAKHAL SARKAR CANARA BANK(508532)
19 Teliamura TR-01-007-007-001/22
() 		3001007007NRG23260120231146163 26/01/2023 Tapati Sarkar 3001007007WL0155182 Tapati Sarkar 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011141 TAPATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-007-001/25
() 		3001007007NRG23260120231146166 26/01/2023 Ranjit Saha 3001007007WL0155182 Ranjit Saha 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011112 RANJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-007-001/26
() 		3001007007NRG23260120231146167 26/01/2023 Sukumar Bhowmik 3001007007WL0155182 Sukumar Bhowmik 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011111 LAXMI RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-007-001/27
() 		3001007007NRG23260120231146168 26/01/2023 Shishu Ranjan Sarkar 3001007007WL0155182 Shishu Ranjan Sarkar 00459 ICIC00TSCBL 579 579 Processed 28/03/2023 0148011110 SISHU RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-007-001/28
() 		3001007007NRG23260120231146169 26/01/2023 Gita Debbarma 3001007007WL0155182 Gita Debbarma 00459 ICIC00TSCBL 772 772 Processed 27/03/2023 0148011109 GITA DEBBARMA BANDHAN BANK LIMITED(508753)
24 Teliamura TR-01-007-007-001/30
() 		3001007007NRG23260120231146170 26/01/2023 Surjyalaxmi Debbarma 3001007007WL0155182 Surjyalaxmi Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011108 SURJYA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-007-001/33
() 		3001007007NRG23260120231146172 26/01/2023 Manindra Choudhuri 3001007007WL0155182 Manindra Choudhuri 00459 ICIC00TSCBL 772 772 Processed 27/03/2023 0148011107 MRS KHELAN CHOWDHURY STATE BANK OF INDIA(508548)
26 Teliamura TR-01-007-007-001/34
() 		3001007007NRG23260120231146173 26/01/2023 Jharna Debbarma 3001007007WL0155182 Jharna Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011106 JHARNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Teliamura TR-01-007-007-001/36
() 		3001007007NRG23260120231146175 26/01/2023 Budhini Debbarma 3001007007WL0155182 Budhini Debbarma 00459 ICIC00TSCBL 386 386 Processed 28/03/2023 0148011119 BODHINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-007-001/39
() 		3001007007NRG23260120231146177 26/01/2023 Tapas Sarkar 3001007007WL0155182 Tapas Sarkar 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011120 TAPAS SARKAR&MADHULAXMI DEBBARMA(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-007-001/40
() 		3001007007NRG23260120231146178 26/01/2023 Ful Kumari Debbarma 3001007007WL0155182 Ful Kumari Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011121 FULKUMARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Teliamura TR-01-007-007-001/42
() 		3001007007NRG23260120231146180 26/01/2023 Abiram Biswas 3001007007WL0155182 Abiram Biswas 00459 ICIC00TSCBL 579 579 Processed 28/03/2023 0148011122 JAYANTI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Teliamura TR-01-007-007-001/44
() 		3001007007NRG23260120231146181 26/01/2023 Rabia Debbarma 3001007007WL0155182 Rabia Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011123 MALINA DEBBARMA&RABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Teliamura TR-01-007-007-001/45
() 		3001007007NRG23260120231146182 26/01/2023 Debalaxmi Debbarma 3001007007WL0155182 Debalaxmi Debbarma 00459 ICIC00TSCBL 772 772 Processed 27/03/2023 0148011124 DEB LAXMI DEBBARMA BANDHAN BANK LIMITED(508753)
33 Teliamura TR-01-007-007-001/46
() 		3001007007NRG23260120231146183 26/01/2023 Rabimala Debbarma 3001007007WL0155182 Rabimala Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011125 RABI MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Teliamura TR-01-007-007-001/48
() 		3001007007NRG23260120231146185 26/01/2023 Guniya Debbarma 3001007007WL0155182 Guniya Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011105 JAMUNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Teliamura TR-01-007-007-001/5
() 		3001007007NRG23260120231146187 26/01/2023 Subrata Bhowmik 3001007007WL0155182 Subrata Bhowmik 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011116 SUBRATA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Teliamura TR-01-007-007-001/50
() 		3001007007NRG23260120231146188 26/01/2023 Santosh Debbarma 3001007007WL0155182 Santosh Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011104 SANTOSH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Teliamura TR-01-007-007-001/51
() 		3001007007NRG23260120231146189 26/01/2023 Dilip Debbarma 3001007007WL0155182 Dilip Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011126 RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Teliamura TR-01-007-007-001/52
() 		3001007007NRG23260120231146190 26/01/2023 Sukumar Debbarma 3001007007WL0155182 Sukumar Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011103 SUKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Teliamura TR-01-007-007-001/53
() 		3001007007NRG23260120231146191 26/01/2023 Premalata Debbarma 3001007007WL0155182 Premalata Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011138 PREMLATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Teliamura TR-01-007-007-001/56
() 		3001007007NRG23260120231146194 26/01/2023 Mira Debbarma 3001007007WL0155182 Mira Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011127 MIRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Teliamura TR-01-007-007-001/58
() 		3001007007NRG23260120231146195 26/01/2023 Rabi Debbarma 3001007007WL0155182 Rabi Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011128 RABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Teliamura TR-01-007-007-001/6
() 		3001007007NRG23260120231146197 26/01/2023 Kulabala Bhowmik 3001007007WL0155182 Kulabala Bhowmik 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011115 KULABALA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Teliamura TR-01-007-007-001/61
() 		3001007007NRG23260120231146198 26/01/2023 Arun Ch. Debbarma 3001007007WL0155182 Arun Ch. Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011129 ARUN CHANDRA DEBBARMA CANARA BANK(508532)
44 Teliamura TR-01-007-007-001/62
() 		3001007007NRG23260120231146199 26/01/2023 Sambhuram Debbarma 3001007007WL0155182 Sambhuram Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011102 SAMBHU RAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Teliamura TR-01-007-007-001/65
() 		3001007007NRG23260120231146202 26/01/2023 Padmlaxmi Debbarma 3001007007WL0155182 Padmlaxmi Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011130 PADMA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Teliamura TR-01-007-007-001/66
() 		3001007007NRG23260120231146203 26/01/2023 Prem Kr. Debbarma 3001007007WL0155182 Prem Kr. Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011101 PREM KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Teliamura TR-01-007-007-001/67
() 		3001007007NRG23260120231146204 26/01/2023 Purna Laxmi Debbarma 3001007007WL0155182 Purna Laxmi Debbarma 00459 ICIC00TSCBL 579 579 Processed 28/03/2023 0148011100 PURNALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Teliamura TR-01-007-007-001/70
() 		3001007007NRG23260120231146206 26/01/2023 Anjana Bhowmik 3001007007WL0155182 Anjana Bhowmik 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011142 ANJANA SARKAR (BHOWMIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Teliamura TR-01-007-007-001/71
() 		3001007007NRG23260120231146207 26/01/2023 Prajit Saha 3001007007WL0155182 Prajit Saha 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011131 PRAJIT SAHA TRIPURA GRAMIN BANK(607065)
50 Teliamura TR-01-007-007-001/75
() 		3001007007NRG23260120231146208 26/01/2023 Anibash Sarkar 3001007007WL0155182 Anibash Sarkar 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011132 ANIBAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Teliamura TR-01-007-007-001/76
() 		3001007007NRG23260120231146209 26/01/2023 Hari Kumar Debbarma 3001007007WL0155182 Hari Kumar Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011133 HARI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Teliamura TR-01-007-007-001/84
() 		3001007007NRG23260120231146211 26/01/2023 Kajal Debbarma 3001007007WL0155182 Kajal Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011140 KAJAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Teliamura TR-01-007-007-001/85
() 		3001007007NRG23260120231146212 26/01/2023 Sumitra Kalai 3001007007WL0155182 Sumitra Kalai 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011136 SUMITTRA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Teliamura TR-01-007-007-001/88
() 		3001007007NRG23260120231146214 26/01/2023 Utpal Sarkar 3001007007WL0155182 Utpal Sarkar 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011137 RINKU SARKAR WO UTPAL SARKAR TRIPURA GRAMIN BANK(607065)
55 Teliamura TR-01-007-007-001/90
() 		3001007007NRG23260120231146217 26/01/2023 Swapna Debbarma 3001007007WL0155182 Swapna Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011144 SWAPNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Teliamura TR-01-007-007-001/91
() 		3001007007NRG23260120231146218 26/01/2023 Sambhu Laxmi Debbarma 3001007007WL0155182 Sambhu Laxmi Debbarma 00459 ICIC00TSCBL 772 772 Processed 28/03/2023 0148011139 SHAMBU LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 33775 33775
57 Teliamura TR-01-007-007-001/19
() 		3001007007NRG23260120231146159 26/01/2023 Pintu Sarkar 3001007007WL0155182 Pintu Sarkar 00462 UCBA0001771 772 772 Processed 27/03/2023 0148011147 PINTU SARKAR PUNJAB NATIONAL BANK(508568)
58 Teliamura TR-01-007-007-001/68
() 		3001007007NRG23260120231146205 26/01/2023 Rakhi Debbarma 3001007007WL0155182 Rakhi Debbarma 00462 UCBA0001771 772 772 Processed 28/03/2023 0148011146 RAKHI DEBBARMA UCO BANK(607066)
SubTotal 1544 1544
Total 43618 43618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007007_260123APB_FTO_217823 Canara Bank CNRB0004149 Canara Bank 2123
2 Teliamura TR3001007007_260123APB_FTO_217823 Punjab National Bank PUNB0026520 Teliamura 772
3 Teliamura TR3001007007_260123APB_FTO_217823 State Bank of India SBIN0006092 TELIAMURA 772
4 Teliamura TR3001007007_260123APB_FTO_217823 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 2316
5 Teliamura TR3001007007_260123APB_FTO_217823 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1544
6 Teliamura TR3001007007_260123APB_FTO_217823 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 772
7 Teliamura TR3001007007_260123APB_FTO_217823 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 33775
8 Teliamura TR3001007007_260123APB_FTO_217823 UCO Bank UCBA0001771 BAGANBAZAR 1544

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