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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004020_200623FTO_46858
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 KAKRABAN TR-02-004-020-004/114
() 		3002004020NRG24200620230271759 20/06/2023 Chiranjoy Debi Jamatia 3002004020WL013656 Chiranjoy Debi Jamatia 00458 PUNB0RRBTGB 220 220 Processed 27/06/2023 2797576757 Chiranjoy Debi Jamatia ()
2 KAKRABAN TR-02-004-020-004/92
() 		3002004020NRG24200620230271802 20/06/2023 Surabhi Jamatia 3002004020WL013656 Surabhi Jamatia 00458 PUNB0RRBTGB 1100 1100 Processed 27/06/2023 2797576760 Surabhi Jamatia ()
SubTotal 1320 1320
3 KAKRABAN TR-02-004-020-004/163
() 		3002004020NRG24200620230271770 20/06/2023 Pinki Datta Das 3002004020WL013656 Pinki Datta Das 00458 UTBI0RRBTGB 1100 1100 Processed 27/06/2023 2797576759 Pinki Datta Das ()
4 KAKRABAN TR-02-004-020-004/2
() 		3002004020NRG24200620230271776 20/06/2023 Rupa Devi Jamatia 3002004020WL013656 Rupa Devi Jamatia 00458 UTBI0RRBTGB 1100 1100 Processed 27/06/2023 2797576758 Rupa Devi Jamatia ()
5 KAKRABAN TR-02-004-020-004/36
() 		3002004020NRG24200620230271784 20/06/2023 Karna Goru Jamatia 3002004020WL013656 Karna Goru Jamatia 00458 UTBI0RRBTGB 1100 1100 Processed 27/06/2023 2797576756 Karna Goru Jamatia ()
SubTotal 3300 3300
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004020_200623FTO_46858 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 1320
2 KAKRABAN TR3002004020_200623FTO_46858 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 3300

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