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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004008_150723FTO_66795
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-02-004-008-001/160
() 		3002004008NRG24150720230441188 15/07/2023 SOMA NAMA DAS 3002004008WL019700 SOMA NAMA DAS 00048 BKID0005049 1158 1158 Processed 20/07/2023 3601506243 SOMA NAMA DAS ()
2 KAKRABAN TR-02-004-008-001/236
() 		3002004008NRG24150720230441224 15/07/2023 Sima Das 3002004008WL019700 Sima Das 00048 BKID0005049 1158 1158 Processed 20/07/2023 3601506245 Sima Das ()
3 KAKRABAN TR-02-004-008-001/56
() 		3002004008NRG24150720230441256 15/07/2023 Arati Deb 3002004008WL019700 Arati Deb 00048 BKID0005049 1158 1158 Processed 20/07/2023 3601506242 Arati Deb ()
4 KAKRABAN TR-02-004-008-005/201
() 		3002004008NRG24150720230441286 15/07/2023 Ramu Deb 3002004008WL019700 Ramu Deb 00048 BKID0005049 193 193 Processed 20/07/2023 3601506244 Ramu Deb ()
SubTotal 3667 3667
5 KAKRABAN TR-02-004-008-001/182
() 		3002004008NRG24150720230441200 15/07/2023 Ratan Deb 3002004008WL019700 Ratan Deb 00354 PUNB0129120 1158 1158 Processed 20/07/2023 3601506247 Ratan Deb ()
SubTotal 1158 1158
6 KAKRABAN TR-02-004-008-001/105
() 		3002004008NRG24150720230441152 15/07/2023 Tapas Das 3002004008WL019700 Tapas Das 00458 UTBI0RRBTGB 965 965 Processed 20/07/2023 3601506246 Tapas Das ()
7 KAKRABAN TR-02-004-008-005/49
() 		3002004008NRG24150720230441302 15/07/2023 Jhonu Deb 3002004008WL019700 Jhonu Deb 00458 UTBI0RRBTGB 1158 1158 Processed 20/07/2023 3601506248 Jhonu Deb ()
SubTotal 2123 2123
Total 6948 6948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004008_150723FTO_66795 Bank of India BKID0005049 Bank of India 3667
2 KAKRABAN TR3002004008_150723FTO_66795 Punjab National Bank PUNB0129120 KARBOOK 1158
3 KAKRABAN TR3002004008_150723FTO_66795 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 2123

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