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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Chakmaghat
Fto No. : TR3001007002_010622FTO_24100
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-01-007-002-004/81
() 		3001007002NRG23310520220088294 01/06/2022 Manoranjan Datta 3001007002WL0022020 Manoranjan Datta 00354 PUNB0026520 2968 2968 Processed 05/06/2022 1953374022 ManoranjanDatta ()
SubTotal 2968 2968
2 Teliamura TR-01-007-002-001/73
() 		3001007002NRG23310520220088366 01/06/2022 Harikanta Das 3001007002WL0022040 Harikanta Das 00354 PUNB0137220 2968 2968 Processed 05/06/2022 1953374025 HarikantaDas ()
3 Teliamura TR-01-007-002-002/13
() 		3001007002NRG23310520220088292 01/06/2022 Rampad Debbarma 3001007002WL0022020 Rampad Debbarma 00354 PUNB0137220 2968 2968 Processed 05/06/2022 1953374024 RampadDebbarma ()
4 Teliamura TR-01-007-002-004/8
() 		3001007002NRG23310520220088349 01/06/2022 Paritosh Baiswa 3001007002WL0022035 Paritosh Baiswa 00354 PUNB0137220 2968 2968 Processed 05/06/2022 1953374026 ParitoshBaiswa ()
5 Teliamura TR-01-007-002-005/86
() 		3001007002NRG23310520220088323 01/06/2022 Dasu Das 3001007002WL0022028 Dasu Das 00354 PUNB0137220 2968 2968 Processed 05/06/2022 1953374027 DasuDas ()
6 Teliamura TR-01-007-002-006/168
() 		3001007002NRG23310520220088370 01/06/2022 Chandan Roy 3001007002WL0022040 Chandan Roy 00354 PUNB0137220 2968 2968 Processed 05/06/2022 1953374029 ChandanRoy ()
7 Teliamura TR-01-007-002-006/45
() 		3001007002NRG23310520220088297 01/06/2022 Harekrishna Das 3001007002WL0022020 Harekrishna Das 00354 PUNB0137220 2968 2968 Processed 05/06/2022 1953374028 HarekrishnaDas ()
8 Teliamura TR-01-007-002-006/67
() 		3001007002NRG23310520220088371 01/06/2022 Sarasawti Das 3001007002WL0022040 Sarasawti Das 00354 PUNB0137220 2968 2968 Processed 05/06/2022 1953374023 SarasawtiDas ()
SubTotal 20776 20776
9 Teliamura TR-01-007-002-001/11
() 		3001007002NRG23010620220091740 01/06/2022 Rajkumar Das 3001007002WL0022694 Rajkumar Das 00354 PUNB0171720 2968 2968 Processed 05/06/2022 1953374037 RajkumarDas ()
10 Teliamura TR-01-007-002-001/143
() 		3001007002NRG23310520220088345 01/06/2022 Ashim Das 3001007002WL0022035 Ashim Das 00354 PUNB0171720 2968 2968 Processed 05/06/2022 1953374039 AshimDas ()
11 Teliamura TR-01-007-002-002/10
() 		3001007002NRG23310520220088346 01/06/2022 Swapan Debbarma 3001007002WL0022035 Swapan Debbarma 00354 PUNB0171720 2968 2968 Processed 05/06/2022 1953374035 SwapanDebbarma ()
12 Teliamura TR-01-007-002-002/89
() 		3001007002NRG23310520220088347 01/06/2022 Sadhuang Mag 3001007002WL0022035 Sadhuang Mag 00354 PUNB0171720 2968 2968 Processed 05/06/2022 1953374040 SadhuangMag ()
13 Teliamura TR-01-007-002-004/17
() 		3001007002NRG23310520220088320 01/06/2022 Sujit Sharma 3001007002WL0022028 Sujit Sharma 00354 PUNB0171720 2968 2968 Processed 05/06/2022 1953374030 SujitSharma ()
14 Teliamura TR-01-007-002-004/46
() 		3001007002NRG23310520220088367 01/06/2022 Narayan Biswas 3001007002WL0022040 Narayan Biswas 00354 PUNB0171720 2968 2968 Processed 05/06/2022 1953374038 NarayanBiswas ()
15 Teliamura TR-01-007-002-005/165
() 		3001007002NRG23310520220088368 01/06/2022 Haridas Debnath 3001007002WL0022040 Haridas Debnath 00354 PUNB0171720 2968 2968 Processed 05/06/2022 1953374031 HaridasDebnath ()
16 Teliamura TR-01-007-002-005/62
() 		3001007002NRG23310520220088322 01/06/2022 Kamal Sarkar 3001007002WL0022028 Kamal Sarkar 00354 PUNB0171720 2968 2968 Processed 05/06/2022 1953374034 KamalSarkar ()
17 Teliamura TR-01-007-002-006/146
() 		3001007002NRG23310520220088350 01/06/2022 Rajkumar Debnath 3001007002WL0022035 Rajkumar Debnath 00354 PUNB0171720 2968 2968 Processed 05/06/2022 1953374033 RajkumarDebnath ()
18 Teliamura TR-01-007-002-006/160
() 		3001007002NRG23310520220088369 01/06/2022 Sukhen Debnath 3001007002WL0022040 Sukhen Debnath 00354 PUNB0171720 2968 2968 Processed 05/06/2022 1953374032 SukhenDebnath ()
19 Teliamura TR-01-007-002-006/89
() 		3001007002NRG23310520220088324 01/06/2022 Raichan Das 3001007002WL0022028 Raichan Das 00354 PUNB0171720 2968 2968 Processed 05/06/2022 1953374036 RaichanDas ()
SubTotal 32648 32648
20 Teliamura TR-01-007-002-002/78
() 		3001007002NRG23310520220088293 01/06/2022 Angiya Mag 3001007002WL0022020 Angiya Mag 00415 SBIN0006092 2968 2968 Processed 04/06/2022 1953374043 MR ANGIYY MOG ()
21 Teliamura TR-01-007-002-004/106
() 		3001007002NRG23310520220088348 01/06/2022 Biswajit Debnath 3001007002WL0022035 Biswajit Debnath 00415 SBIN0006092 2968 2968 Processed 04/06/2022 1953374044 MR BISWAJIT DEBNATH ()
SubTotal 5936 5936
22 Teliamura TR-01-007-002-001/58
() 		3001007002NRG23310520220088319 01/06/2022 Sugrib Debbarma 3001007002WL0022028 Sugrib Debbarma 00458 PUNB0RRBTGB 2968 2968 Processed 04/06/2022 1953374042 SugribDebbarma ()
23 Teliamura TR-01-007-002-005/24
() 		3001007002NRG23310520220088321 01/06/2022 Nikunja Bihari Chakraborty 3001007002WL0022028 Nikunja Bihari Chakraborty 00458 PUNB0RRBTGB 2968 2968 Processed 04/06/2022 1953374041 NikunjaBihariChakraborty ()
SubTotal 5936 5936
Total 68264 68264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007002_010622FTO_24100 Punjab National Bank PUNB0026520 Teliamura 2968
2 Teliamura TR3001007002_010622FTO_24100 Punjab National Bank PUNB0137220 Maharanipur 20776
3 Teliamura TR3001007002_010622FTO_24100 Punjab National Bank PUNB0171720 Chakmaghat Sdm Office 32648
4 Teliamura TR3001007002_010622FTO_24100 State Bank of India SBIN0006092 TELIAMURA 5936
5 Teliamura TR3001007002_010622FTO_24100 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 5936

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