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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_260922APB_FTO_128535
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-01-007-009-005/68
() 		3001007009NRG23260920220638667 26/09/2022 MANORANJAN ROY 3001007009WL0117715 MANORANJAN ROY 00354 PUNB0026520 394 394 Processed 05/10/2022 5232215951 MANORANJAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 394 394
2 Teliamura TR-01-007-009-005/104
() 		3001007009NRG23260920220638635 26/09/2022 INDRAJIT SARKAR 3001007009WL0117715 INDRAJIT SARKAR 00354 PUNB0137220 1773 1773 Processed 05/10/2022 5232215965 INDRAJIT SARKAR PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-009-005/105
() 		3001007009NRG23260920220638636 26/09/2022 Laxmi Majumder 3001007009WL0117715 Laxmi Majumder 00354 PUNB0137220 1576 1576 Processed 05/10/2022 5232215958 LAKSHI MAJUMDER BANDHAN BANK LIMITED(508753)
4 Teliamura TR-01-007-009-005/108
() 		3001007009NRG23260920220638637 26/09/2022 NANI GOPAL ROY 3001007009WL0117715 NANI GOPAL ROY 00354 PUNB0137220 1576 1576 Processed 05/10/2022 5232215963 NANI GOPAL ROY PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-009-005/110
() 		3001007009NRG23260920220638639 26/09/2022 SUPRIYA SARKAR 3001007009WL0117715 SUPRIYA SARKAR 00354 PUNB0137220 1773 1773 Processed 05/10/2022 5232215970 SUPRIYA ROY SARKAR PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-009-005/112
() 		3001007009NRG23260920220638640 26/09/2022 PRANATI BHOWMIK 3001007009WL0117715 PRANATI BHOWMIK 00354 PUNB0137220 1773 1773 Processed 05/10/2022 5232215960 MR SWAPAN BHOWMIK PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-009-005/116
() 		3001007009NRG23260920220638641 26/09/2022 Subash Sarkar 3001007009WL0117715 Subash Sarkar 00354 PUNB0137220 985 985 Processed 05/10/2022 5232215954 MR SUBASH SARKAR PUNJAB NATIONAL BANK(508568)
8 Teliamura TR-01-007-009-005/121
() 		3001007009NRG23260920220638644 26/09/2022 Uma Sarkar 3001007009WL0117715 Uma Sarkar 00354 PUNB0137220 1773 1773 Processed 05/10/2022 5232215978 UMA SARKAR BANDHAN BANK LIMITED(508753)
9 Teliamura TR-01-007-009-005/123
() 		3001007009NRG23260920220638645 26/09/2022 HARICHARAN BISWAS 3001007009WL0117715 HARICHARAN BISWAS 00354 PUNB0137220 1773 1773 Processed 05/10/2022 5232215973 HARICHARAN BISWAS PUNJAB NATIONAL BANK(508568)
10 Teliamura TR-01-007-009-005/127
() 		3001007009NRG23260920220638646 26/09/2022 BILTAN DATTA 3001007009WL0117715 BILTAN DATTA 00354 PUNB0137220 985 985 Processed 05/10/2022 5232215972 BILTAN DATTA PUNJAB NATIONAL BANK(508568)
11 Teliamura TR-01-007-009-005/139
() 		3001007009NRG23260920220638648 26/09/2022 Sabitri Sarkar 3001007009WL0117715 Sabitri Sarkar 00354 PUNB0137220 1773 1773 Processed 05/10/2022 5232215977 SABITRI SARKAR BANDHAN BANK LIMITED(508753)
12 Teliamura TR-01-007-009-005/35
() 		3001007009NRG23260920220638659 26/09/2022 MADHU SUDAN MITRA 3001007009WL0117715 MADHU SUDAN MITRA 00354 PUNB0137220 1773 1773 Processed 05/10/2022 5232215971 MADHU SUDAN MITRA PUNJAB NATIONAL BANK(508568)
13 Teliamura TR-01-007-009-005/40
() 		3001007009NRG23260920220638660 26/09/2022 PUTUL BISWAS SARKAR 3001007009WL0117715 PUTUL BISWAS SARKAR 00354 PUNB0137220 1773 1773 Processed 05/10/2022 5232215967 PUTUL BISWAS PUNJAB NATIONAL BANK(508568)
14 Teliamura TR-01-007-009-005/51
() 		3001007009NRG23260920220638662 26/09/2022 JATINDRA CHANDRA SARKAR 3001007009WL0117715 JATINDRA CHANDRA SARKAR 00354 PUNB0137220 788 788 Processed 05/10/2022 5232215975 MR TAPAN SARKAR STATE BANK OF INDIA(508548)
15 Teliamura TR-01-007-009-005/66
() 		3001007009NRG23260920220638665 26/09/2022 DULAL MUJUMDER 3001007009WL0117715 DULAL MUJUMDER 00354 PUNB0137220 1773 1773 Processed 05/10/2022 5232215961 MR CHITTA RANJAN MAJUMDER PUNJAB NATIONAL BANK(508568)
16 Teliamura TR-01-007-009-005/67
() 		3001007009NRG23260920220638666 26/09/2022 Jamuna Biswas 3001007009WL0117715 Jamuna Biswas 00354 PUNB0137220 1379 1379 Processed 05/10/2022 5232215976 JAMUNA BISWAS PUNJAB NATIONAL BANK(508568)
17 Teliamura TR-01-007-009-005/70
() 		3001007009NRG23260920220638668 26/09/2022 SUSHAMA SARKAR 3001007009WL0117715 SUSHAMA SARKAR 00354 PUNB0137220 1773 1773 Processed 05/10/2022 5232215957 SHUSHMA SARKAR PUNJAB NATIONAL BANK(508568)
18 Teliamura TR-01-007-009-005/78
() 		3001007009NRG23260920220638673 26/09/2022 NAGENDRA SARKAR 3001007009WL0117715 NAGENDRA SARKAR 00354 PUNB0137220 1773 1773 Processed 05/10/2022 5232215962 NAGENDRA SARKAR PUNJAB NATIONAL BANK(508568)
19 Teliamura TR-01-007-009-005/80
() 		3001007009NRG23260920220638675 26/09/2022 DHANURANJAN BISWAS 3001007009WL0117715 DHANURANJAN BISWAS 00354 PUNB0137220 394 394 Processed 05/10/2022 5232215968 DHANURANJAN BISWAS PUNJAB NATIONAL BANK(508568)
20 Teliamura TR-01-007-009-005/81
() 		3001007009NRG23260920220638676 26/09/2022 BIMAL BISWAS 3001007009WL0117715 BIMAL BISWAS 00354 PUNB0137220 985 985 Processed 05/10/2022 5232215964 BIMAL BISWAS PUNJAB NATIONAL BANK(508568)
21 Teliamura TR-01-007-009-005/83
() 		3001007009NRG23260920220638677 26/09/2022 SHRINIBAS ROY 3001007009WL0117715 SHRINIBAS ROY 00354 PUNB0137220 1576 1576 Processed 05/10/2022 5232215966 SHRINIBAS ROY PUNJAB NATIONAL BANK(508568)
22 Teliamura TR-01-007-009-005/85
() 		3001007009NRG23260920220638679 26/09/2022 Abhimanyue Roy 3001007009WL0117715 Abhimanyue Roy 00354 PUNB0137220 1182 1182 Processed 05/10/2022 5232215956 MR ABHIMANYA ROY PUNJAB NATIONAL BANK(508568)
23 Teliamura TR-01-007-009-005/86
() 		3001007009NRG23260920220638680 26/09/2022 CHANDAN ROY 3001007009WL0117715 CHANDAN ROY 00354 PUNB0137220 1576 1576 Rejected 06/10/2022 5232215959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Teliamura TR-01-007-009-005/89
() 		3001007009NRG23260920220638683 26/09/2022 SHEFALI DAS 3001007009WL0117715 SHEFALI DAS 00354 PUNB0137220 1576 1576 Processed 05/10/2022 5232215974 SHEFALI DAS PUNJAB NATIONAL BANK(508568)
25 Teliamura TR-01-007-009-005/93
() 		3001007009NRG23260920220638685 26/09/2022 Pratima Roy 3001007009WL0117715 Pratima Roy 00354 PUNB0137220 1773 1773 Processed 05/10/2022 5232215955 MR PARIKSHIT ROY PUNJAB NATIONAL BANK(508568)
26 Teliamura TR-01-007-009-005/95
() 		3001007009NRG23260920220638686 26/09/2022 PRAMILA MAJUMDER 3001007009WL0117715 PRAMILA MAJUMDER 00354 PUNB0137220 1773 1773 Processed 05/10/2022 5232215969 MR ARJUN MAJUMDER PUNJAB NATIONAL BANK(508568)
27 Teliamura TR-01-007-009-005/99
() 		3001007009NRG23260920220638689 26/09/2022 Malina Sarkar 3001007009WL0117715 Malina Sarkar 00354 PUNB0137220 1379 1379 Rejected 06/10/2022 5232215953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 39006 39006
28 Teliamura TR-01-007-009-005/120
() 		3001007009NRG23260920220638643 26/09/2022 Saraswati Das 3001007009WL0117715 Saraswati Das 00415 SBIN0006092 1773 1773 Processed 05/10/2022 5232215952 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
SubTotal 1773 1773
29 Teliamura TR-01-007-009-005/50
() 		3001007009NRG23260920220638661 26/09/2022 Gita Rani Mitra 3001007009WL0117715 Gita Rani Mitra 00458 UTBI0RRBTGB 1773 1773 Processed 05/10/2022 5232215982 MR NILCHAN MITRA PUNJAB NATIONAL BANK(508568)
30 Teliamura TR-01-007-009-005/92
() 		3001007009NRG23260920220638684 26/09/2022 Sajal Rani Sarkar 3001007009WL0117715 Sajal Rani Sarkar 00458 UTBI0RRBTGB 1773 1773 Processed 05/10/2022 5232215981 SAJAL RANI SARKAR BANDHAN BANK LIMITED(508753)
31 Teliamura TR-01-007-011-003/104
() 		3001007009NRG23260920220638691 26/09/2022 Subash Sarkar 3001007009WL0117715 Subash Sarkar 00458 UTBI0RRBTGB 1773 1773 Processed 05/10/2022 5232215980 SUBHASH SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 5319 5319
32 Teliamura TR-01-007-009-005/88
() 		3001007009NRG23260920220638682 26/09/2022 Shika Das 3001007009WL0117715 Shika Das 00662 BDBL0001268 1773 1773 Processed 05/10/2022 5232215979 SHIKHA GHOSH DAS BANDHAN BANK LIMITED(508753)
SubTotal 1773 1773
Total 48265 48265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_260922APB_FTO_128535 Punjab National Bank PUNB0026520 Teliamura 394
2 Teliamura TR3001007009_260922APB_FTO_128535 Punjab National Bank PUNB0137220 Maharanipur 39006
3 Teliamura TR3001007009_260922APB_FTO_128535 State Bank of India SBIN0006092 TELIAMURA 1773
4 Teliamura TR3001007009_260922APB_FTO_128535 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 1773
5 Teliamura TR3001007009_260922APB_FTO_128535 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1773
6 Teliamura TR3001007009_260922APB_FTO_128535 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1773
7 Teliamura TR3001007009_260922APB_FTO_128535 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 1773

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