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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Maiganga
Fto No. : TR3001007010_111022FTO_137362
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-01-007-009-001/46
() 		3001007010NRG23071020220692888 11/10/2022 Manindra Biswas 3001007WL0121493 Manindra Biswas 00354 PUNB0137220 1372 1372 Processed 15/10/2022 5624883457 Manindra Biswas ()
2 Teliamura TR-01-007-009-001/46
() 		3001007010NRG23071020220692889 11/10/2022 Manindra Biswas 3001007WL0121493 Manindra Biswas 00354 PUNB0137220 585 585 Processed 15/10/2022 5624883459 Manindra Biswas ()
3 Teliamura TR-01-007-010-004/18
() 		3001007010NRG23071020220692892 11/10/2022 Titan Biswas 3001007WL0121493 Titan Biswas 00354 PUNB0137220 1950 1950 Processed 15/10/2022 5624883452 Titan Biswas ()
4 Teliamura TR-01-007-010-004/77
() 		3001007010NRG23071020220692893 11/10/2022 Kala Chan Sarkar 3001007WL0121493 Kala Chan Sarkar 00354 PUNB0137220 1908 1908 Processed 15/10/2022 5624883451 Kala Chan Sarkar ()
SubTotal 5815 5815
5 Teliamura TR-01-007-010-002/11
() 		3001007010NRG23071020220692890 11/10/2022 Anil Gope 3001007WL0121493 Anil Gope 00415 SBIN0006092 585 585 Processed 15/10/2022 5624883455 MR ANILCHANDRA GOP ()
6 Teliamura TR-01-007-010-002/11
() 		3001007010NRG23071020220692891 11/10/2022 Anil Gope 3001007WL0121493 Anil Gope 00415 SBIN0006092 780 780 Processed 15/10/2022 5624883456 MR ANILCHANDRA GOP ()
7 Teliamura TR-01-007-010-006/58
() 		3001007010NRG23071020220692896 11/10/2022 Arati Malakar 3001007WL0121493 Arati Malakar 00415 SBIN0006092 1908 1908 Processed 15/10/2022 5624883458 MRS ARATI MALAKAR ()
SubTotal 3273 3273
8 Teliamura TR-01-007-010-006/169
() 		3001007010NRG23071020220692894 11/10/2022 Sukanta Sinha Roy 3001007WL0121493 Sukanta Sinha Roy 00458 PUNB0RRBTGB 975 975 Processed 15/10/2022 5624883453 Sukanta Sinha Roy ()
9 Teliamura TR-01-007-010-006/169
() 		3001007010NRG23071020220692895 11/10/2022 Sukanta Sinha Roy 3001007WL0121493 Sukanta Sinha Roy 00458 PUNB0RRBTGB 975 975 Processed 15/10/2022 5624883454 Sukanta Sinha Roy ()
SubTotal 1950 1950
Total 11038 11038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007010_111022FTO_137362 Punjab National Bank PUNB0137220 Maharanipur 5815
2 Teliamura TR3001007010_111022FTO_137362 State Bank of India SBIN0006092 TELIAMURA 3273
3 Teliamura TR3001007010_111022FTO_137362 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 1950

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