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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_310723APB_FTO_80360
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-02-004-012-002/24
() 		3002004012NRG24310720230557707 31/07/2023 Ram Mali 3002004012WL024307 Ram Mali 00045 BARB0MIRZAX 609 609 Processed 24/08/2023 4801906021 RAM MALI BANK OF BARODA(606985)
SubTotal 609 609
2 KAKRABAN TR-02-004-012-002/101
() 		3002004012NRG24310720230557706 31/07/2023 Manna Sarkar 3002004012WL024307 Manna Sarkar 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4801906019 MANNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KAKRABAN TR-02-004-012-005/153
() 		3002004012NRG24310720230557708 31/07/2023 Babul Majumder 3002004012WL024307 Babul Majumder 00459 ICIC00TSCBL 1015 1015 Processed 24/08/2023 4801906018 BABUL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KAKRABAN TR-02-004-012-005/161
() 		3002004012NRG24310720230557709 31/07/2023 Sanjoy Majumder 3002004012WL024307 Sanjoy Majumder 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4801906020 SANJOY MAJUMDER BANK OF BARODA(606985)
5 KAKRABAN TR-02-004-012-005/24
() 		3002004012NRG24310720230557710 31/07/2023 Bisnu Pal 3002004012WL024307 Bisnu Pal 00459 ICIC00TSCBL 609 609 Processed 24/08/2023 4801906022 BISHNU PAUL S.R L NO 435 TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KAKRABAN TR-02-004-012-005/78
() 		3002004012NRG24310720230557711 31/07/2023 Nipandra Sarkar 3002004012WL024307 Nipandra Sarkar 00459 ICIC00TSCBL 609 609 Processed 24/08/2023 4801906023 NRIPENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3857 3857
Total 4466 4466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004012_310723APB_FTO_80360 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 609
2 KAKRABAN TR3002004012_310723APB_FTO_80360 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3857

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