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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_070623FTO_35690
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 GOURNAGAR TR-03-003-013-005/135
() 		3003003013NRG24070620230185064 07/06/2023 Pratima Bhowmik 3003003013WL009077 Pratima Bhowmik 00354 PUNB0025920 1830 1830 Processed 10/06/2023 2403481754 Pratima Bhowmik ()
SubTotal 1830 1830
2 GOURNAGAR TR-03-003-013-005/132
() 		3003003013NRG24070620230185061 07/06/2023 Archana Rani Ghosh 3003003013WL009077 Archana Rani Ghosh 00415 SBIN0005592 1830 1830 Processed 10/06/2023 2403481757 MRS ARCHANARANIGHOSH RANI GHOSH ()
3 GOURNAGAR TR-03-003-013-005/139
() 		3003003013NRG24070620230185130 07/06/2023 Nilutpal De 3003003013WL009079 Nilutpal De 00415 SBIN0005592 1480 1480 Processed 10/06/2023 2403481756 MR NILUTTAM DEY ()
4 GOURNAGAR TR-03-003-013-005/263
() 		3003003013NRG24070620230185144 07/06/2023 Sanku Dey 3003003013WL009079 Sanku Dey 00415 SBIN0005592 1850 1850 Processed 10/06/2023 2403481755 MR SANKU DEY ()
5 GOURNAGAR TR-03-003-013-005/263
() 		3003003013NRG24070620230185145 07/06/2023 Sima Rani Deb 3003003013WL009079 Sima Rani Deb 00415 SBIN0005592 1850 1850 Processed 10/06/2023 2403481759 MRS SIMA RANI DEB ()
6 GOURNAGAR TR-03-003-013-005/70
() 		3003003013NRG24070620230185154 07/06/2023 Pradip Kumar Dey 3003003013WL009079 Pradip Kumar Dey 00415 SBIN0005592 1480 1480 Processed 10/06/2023 2403481758 MR PRADIP KUMAR DEY ()
SubTotal 8490 8490
Total 10320 10320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_070623FTO_35690 Punjab National Bank PUNB0025920 kailashahar 1830
2 GOURNAGAR TR3003003013_070623FTO_35690 State Bank of India SBIN0005592 KAILASHAHAR 8490

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