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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_100723APB_FTO_62531
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 PECHARTHAL TR-03-005-006-001/142
() 		3003005000NRG24100720230319210 10/07/2023 Vijay Mala Chakma 3003005WL013859 Vijay Mala Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 15/07/2023 3436423262 BIJAYMALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-006-001/11
() 		3003005000NRG24100720230319205 10/07/2023 Renugo Chakma 3003005WL013859 Renugo Chakma 00459 ICIC00TSCBL 1200 1200 Processed 15/07/2023 3436423254 RENUGO DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-006-001/110
() 		3003005000NRG24100720230319207 10/07/2023 Mangaladebi Chakma 3003005WL013859 Mangaladebi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 15/07/2023 3436423256 MANGALA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-006-001/14
() 		3003005000NRG24100720230319208 10/07/2023 Arunadebi Chakma 3003005WL013859 Arunadebi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3436423245 ARUNDEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-006-001/142
() 		3003005000NRG24100720230319209 10/07/2023 Nil Baran Chakma 3003005WL013859 Nil Baran Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3436423259 NILBARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-006-001/18
() 		3003005000NRG24100720230319212 10/07/2023 Kalanila Chakma 3003005WL013859 Kalanila Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3436423253 KALANILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-006-001/20
() 		3003005000NRG24100720230319213 10/07/2023 Mangalpudi Chakma 3003005WL013859 Mangalpudi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 15/07/2023 3436423246 MANGALAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-006-001/20
() 		3003005000NRG24100720230319214 10/07/2023 Rabidhan chakma 3003005WL013859 Rabidhan chakma 00459 ICIC00TSCBL 1200 1200 Processed 15/07/2023 3436423261 RABIDHAN CHAKMA S/O DINESH CH. TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-006-001/26
() 		3003005000NRG24100720230319216 10/07/2023 Sanika Chakma 3003005WL013859 Sanika Chakma 00459 ICIC00TSCBL 1200 1200 Processed 15/07/2023 3436423260 SANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-006-001/26
() 		3003005000NRG24100720230319215 10/07/2023 Santimoy Chakma 3003005WL013859 Santimoy Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3436423247 SHANTIMAY CHAKMA PAYTM PAYMENTS BANK LTD(608032)
11 PECHARTHAL TR-03-005-006-001/28
() 		3003005000NRG24100720230319217 10/07/2023 Bhubanraj Chakma 3003005WL013859 Bhubanraj Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3436423248 BHUBAN RAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-006-001/29
() 		3003005000NRG24100720230319218 10/07/2023 Nilbaran Chakma 3003005WL013859 Nilbaran Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3436423249 NILBARAN CHAKMA--KCCI 373 TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-006-001/29
() 		3003005000NRG24100720230319219 10/07/2023 Purnima Chakma 3003005WL013859 Purnima Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3436423255 PURNIMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-006-001/3
() 		3003005000NRG24100720230319221 10/07/2023 Brikshyapudi Chakma 3003005WL013859 Brikshyapudi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 15/07/2023 3436423258 BRIKSHAPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-006-001/6
() 		3003005000NRG24100720230319223 10/07/2023 Anil kumar chakma 3003005WL013859 Anil kumar chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3436423251 ANIL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-006-001/8
() 		3003005000NRG24100720230319224 10/07/2023 Kusumbala Chakma 3003005WL013859 Kusumbala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 15/07/2023 3436423243 KUSUM BALA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-006-001/9
() 		3003005000NRG24100720230319225 10/07/2023 Nilrath Chakma 3003005WL013859 Nilrath Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3436423244 NILORAT CHAKMA--KCCI 371 TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-006-002/36
() 		3003005000NRG24100720230319228 10/07/2023 Purnima Chakma 3003005WL013859 Purnima Chakma 00459 ICIC00TSCBL 1200 1200 Processed 15/07/2023 3436423252 PURNIMA CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-006-002/36
() 		3003005000NRG24100720230319227 10/07/2023 Sajal Kumar Chakma 3003005WL013859 Sajal Kumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3436423250 SAJAL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-006-003/65
() 		3003005000NRG24100720230319230 10/07/2023 Hiranbala Chakma 3003005WL013859 Hiranbala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3436423257 HIRAN BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22800 22800
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_100723APB_FTO_62531 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1200
2 PECHARTHAL TR3003005_100723APB_FTO_62531 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22800

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