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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Gamaibari
Fto No. : TR3001007004_060922FTO_105421
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-01-007-004-004/221
() 		3001007004NRG23060920220514533 06/09/2022 Purnima Sarkar Das 3001007004WL0108114 Purnima Sarkar Das 00354 PUNB0026520 1900 1900 Processed 12/09/2022 4647658098 Purnima Sarkar Das ()
SubTotal 1900 1900
2 Teliamura TR-01-007-004-004/224
() 		3001007004NRG23060920220514535 06/09/2022 Rakhi Saha Deb 3001007004WL0108114 Rakhi Saha Deb 00415 SBIN0004545 1900 1900 Processed 12/09/2022 4647658100 MR APU DEB MRS RAKHI SAHADEB ()
SubTotal 1900 1900
3 Teliamura TR-01-007-004-004/121
() 		3001007004NRG23060920220514524 06/09/2022 Sankar Malakar 3001007004WL0108114 Sankar Malakar 00415 SBIN0006092 2090 2090 Processed 12/09/2022 4647658101 MR SANKAR MALAKAR ()
SubTotal 2090 2090
4 Teliamura TR-01-007-004-004/222
() 		3001007004NRG23060920220514534 06/09/2022 Santosh Das 3001007004WL0108114 Santosh Das 00458 PUNB0RRBTGB 1710 1710 Processed 12/09/2022 4647658099 Santosh Das ()
SubTotal 1710 1710
5 Teliamura TR-01-007-004-002/22
() 		3001007004NRG23060920220514521 06/09/2022 Rita Das 3001007004WL0108114 Rita Das 00458 UTBI0RRBTGB 2090 2090 Processed 12/09/2022 4647658104 Rita Das ()
6 Teliamura TR-01-007-004-004/205
() 		3001007004NRG23060920220514531 06/09/2022 Sadhana Majumder 3001007004WL0108114 Sadhana Majumder 00458 UTBI0RRBTGB 1900 1900 Processed 12/09/2022 4647658103 Sadhana Majumder ()
7 Teliamura TR-01-007-004-004/211
() 		3001007004NRG23060920220514532 06/09/2022 Ruma Das 3001007004WL0108114 Ruma Das 00458 UTBI0RRBTGB 950 950 Processed 12/09/2022 4647658105 Ruma Das ()
SubTotal 4940 4940
8 Teliamura TR-01-007-004-004/204
() 		3001007004NRG23060920220514530 06/09/2022 Pranati Das 3001007004WL0108114 Pranati Das 00462 UCBA0001771 950 950 Processed 12/09/2022 4647658102 PRANATI DAS ()
SubTotal 950 950
9 Teliamura TR-01-007-004-002/197
() 		3001007004NRG23060920220514520 06/09/2022 Suchitra Sarkar 3001007004WL0108114 Suchitra Sarkar 00662 BDBL0001268 2090 2090 Processed 12/09/2022 4647658097 Suchitra Sarkar ()
SubTotal 2090 2090
Total 15580 15580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007004_060922FTO_105421 Punjab National Bank PUNB0026520 Teliamura 1900
2 Teliamura TR3001007004_060922FTO_105421 State Bank of India SBIN0004545 KUNJAVAN 1900
3 Teliamura TR3001007004_060922FTO_105421 State Bank of India SBIN0006092 TELIAMURA 2090
4 Teliamura TR3001007004_060922FTO_105421 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1710
5 Teliamura TR3001007004_060922FTO_105421 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 4940
6 Teliamura TR3001007004_060922FTO_105421 UCO Bank UCBA0001771 BAGANBAZAR 950
7 Teliamura TR3001007004_060922FTO_105421 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 2090

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