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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Uttar Krishnapur
Fto No. : TR3001007016_280323FTO_237411
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-01-007-016-006/168
() 		3001007016NRG23270320231248020 28/03/2023 Charubala Das 3001007016WL162073 Charubala Das 00354 PUNB0137220 382 382 Processed 03/04/2023 0500574487 Charubala Das ()
2 Teliamura TR-01-007-016-006/45
() 		3001007016NRG23270320231248025 28/03/2023 Kajal Biswas 3001007016WL162073 Kajal Biswas 00354 PUNB0137220 382 382 Processed 03/04/2023 0500574480 Kajal Biswas ()
3 Teliamura TR-01-007-016-007/158
() 		3001007016NRG23270320231248045 28/03/2023 Manik Chandra Chowdhury 3001007016WL162073 Manik Chandra Chowdhury 00354 PUNB0137220 382 382 Processed 03/04/2023 0500574483 Manik Chandra Chowdhury ()
4 Teliamura TR-01-007-016-007/17
() 		3001007016NRG23270320231248048 28/03/2023 Biplab Das 3001007016WL162073 Biplab Das 00354 PUNB0137220 382 382 Processed 03/04/2023 0500574484 Biplab Das ()
5 Teliamura TR-01-007-016-007/24
() 		3001007016NRG23270320231248053 28/03/2023 Jyotsna Das 3001007016WL162073 Jyotsna Das 00354 PUNB0137220 382 382 Processed 03/04/2023 0500574488 Jyotsna Das ()
6 Teliamura TR-01-007-016-007/35
() 		3001007016NRG23270320231248057 28/03/2023 Jetendra Das 3001007016WL162073 Jetendra Das 00354 PUNB0137220 382 382 Processed 03/04/2023 0500574485 Jetendra Das ()
7 Teliamura TR-01-007-016-007/59
() 		3001007016NRG23270320231248065 28/03/2023 Amrit Das 3001007016WL162073 Amrit Das 00354 PUNB0137220 382 382 Processed 03/04/2023 0500574481 Amrit Das ()
8 Teliamura TR-01-007-016-007/84
() 		3001007016NRG23270320231248078 28/03/2023 Bipul Majumder 3001007016WL162073 Bipul Majumder 00354 PUNB0137220 191 191 Processed 03/04/2023 0500574482 Bipul Majumder ()
9 Teliamura TR-01-007-016-007/89
() 		3001007016NRG23270320231248080 28/03/2023 Sandhya Rani Majumder 3001007016WL162073 Sandhya Rani Majumder 00354 PUNB0137220 382 382 Processed 03/04/2023 0500574486 Sandhya Rani Majumder ()
SubTotal 3247 3247
10 Teliamura TR-01-007-016-007/151
() 		3001007016NRG23270320231248042 28/03/2023 Sukumar Das 3001007016WL162073 Sukumar Das 00415 SBIN0006092 382 382 Processed 03/04/2023 0500574489 MR SUKUMAR DAS ()
SubTotal 382 382
Total 3629 3629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007016_280323FTO_237411 Punjab National Bank PUNB0137220 Maharanipur 3247
2 Teliamura TR3001007016_280323FTO_237411 State Bank of India SBIN0006092 TELIAMURA 382

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