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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_310823APB_FTO_110838
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 PANISAGAR TR-03-002-004-001/22
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580872 31/08/2023 Taijun Bibi 3003002004WL026894 Taijun Bibi 00415 SBIN0007342 3390 3390 Processed 05/09/2023 5201471540 MRS TAIJUN BIBI STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-004-001/30
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580874 31/08/2023 Kanchan Bibi 3003002004WL026894 Kanchan Bibi 00415 SBIN0007342 3390 3390 Processed 05/09/2023 5201471539 MRS KANCHAN BIBI STATE BANK OF INDIA(508548)
SubTotal 6780 6780
3 PANISAGAR TR-03-002-004-001/130
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580870 31/08/2023 Kabir Uddin 3003002004WL026894 Kabir Uddin 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201471534 KABIR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PANISAGAR TR-03-002-004-001/22
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580871 31/08/2023 Mastakin Ali 3003002004WL026894 Mastakin Ali 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201471533 MASTAKIN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-004-001/30
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580873 31/08/2023 Kamal Uddin 3003002004WL026894 Kamal Uddin 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201471530 KAMAL UDDIN & ANCHAN BIBI & JALAL UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-004-001/45
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580875 31/08/2023 Abdul Kadir 3003002004WL026894 Abdul Kadir 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201471538 ABDUL KADIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-004-001/45
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580876 31/08/2023 Jaigun Bibi 3003002004WL026894 Jaigun Bibi 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201471531 JOYGUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-004-001/71
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580877 31/08/2023 Arjan Ali 3003002004WL026894 Arjan Ali 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201471532 MD ARJAN ALI.KALACHUMA KHATUN(BIBI) TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-004-001/71
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580878 31/08/2023 Kalchuma Bibi 3003002004WL026894 Kalchuma Bibi 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201471537 KHALSUMA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-004-003/33
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580879 31/08/2023 Narendra Nath 3003002004WL026894 Narendra Nath 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201471535 NARENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-004-005/25
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580880 31/08/2023 Achinta Nath 3003002004WL026894 Achinta Nath 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201471536 ACHINTYA KR DEBNATH,SO, ABHAY TRIPURA GRAMIN BANK(607065)
SubTotal 30510 30510
Total 37290 37290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_310823APB_FTO_110838 State Bank of India SBIN0007342 UPTAKHALI 6780
2 PANISAGAR TR3003002004_310823APB_FTO_110838 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 30510

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