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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_100423APB_FTO_1033
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 AMARPUR TR-02-002-018-002/77
() 		3002002018NRG23100420231113035 10/04/2023 SANJIT DEBNATH 3002002018WL096565 SANJIT DEBNATH 00354 PUNB0137520 1648 1648 Processed 10/05/2023 1394299275 SANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-002/94
() 		3002002018NRG23100420231113037 10/04/2023 PRIYA LAL DEBNATH 3002002018WL096565 PRIYA LAL DEBNATH 00354 PUNB0137520 1648 1648 Processed 10/05/2023 1394299273 PRIYA LAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-003/123
() 		3002002018NRG23100420231113040 10/04/2023 DIPTANU BANIK 3002002018WL096565 DIPTANU BANIK 00354 PUNB0137520 1648 1648 Processed 10/05/2023 1394299274 DIPTANU BANIK PUNJAB NATIONAL BANK(508568)
SubTotal 4944 4944
4 AMARPUR TR-02-002-018-002/77
() 		3002002018NRG23100420231113036 10/04/2023 MONISHA DEBNATH 3002002018WL096565 MONISHA DEBNATH 00459 ICIC00TSCBL 1648 1648 Processed 10/05/2023 1394299272 MANISA DEBNATH BANDHAN BANK LIMITED(508753)
5 AMARPUR TR-02-002-018-002/94
() 		3002002018NRG23100420231113038 10/04/2023 SIKHA DEBNATH 3002002018WL096565 SIKHA DEBNATH 00459 ICIC00TSCBL 1648 1648 Processed 10/05/2023 1394299271 SHIKHA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 3296 3296
Total 8240 8240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_100423APB_FTO_1033 Punjab National Bank PUNB0137520 Nutanbazar Tripura 4944
2 AMARPUR TR3002002_100423APB_FTO_1033 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3296

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