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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002037_160823APB_FTO_93454
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 PANISAGAR TR-03-002-026-003/184
(Paschim Padmabil) 		3003002037NRG24160820230512672 16/08/2023 Abdul Chhofan 3003002037WL022290 Abdul Chhofan 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4797783309 ABDUL CHHOFAN & BHURAN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PANISAGAR TR-03-002-026-003/32
(Paschim Padmabil) 		3003002037NRG24160820230512661 16/08/2023 Minku Rani Das 3003002037WL022289 Minku Rani Das 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4797783310 MRS MINKU RANI DAS STATE BANK OF INDIA(508548)
SubTotal 5424 5424
3 PANISAGAR TR-03-002-026-003/194
(Paschim Padmabil) 		3003002037NRG24160820230512657 16/08/2023 Sanjita Das Roy 3003002037WL022289 Sanjita Das Roy 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4797783311 SANJITA DAS ROY TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
4 PANISAGAR TR-03-002-026-003/55
(Paschim Padmabil) 		3003002037NRG24160820230512665 16/08/2023 SUBARNA DAS 3003002037WL022289 SUBARNA DAS 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797783312 SUBARNA DAS WO BHUSAN TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
5 PANISAGAR TR-03-002-026-003/11
(Paschim Padmabil) 		3003002037NRG24160820230512669 16/08/2023 Md. Abdul Haque 3003002037WL022290 Md. Abdul Haque 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797783304 MR ABDUL HAQUE STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-026-003/11
(Paschim Padmabil) 		3003002037NRG24160820230512670 16/08/2023 MD.BAHAR UDDIN 3003002037WL022290 MD.BAHAR UDDIN 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797783299 BAHAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-026-003/184
(Paschim Padmabil) 		3003002037NRG24160820230512671 16/08/2023 Bhuran Uddin 3003002037WL022290 Bhuran Uddin 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797783306 MR BHURAN UDDIN STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-026-003/194
(Paschim Padmabil) 		3003002037NRG24160820230512656 16/08/2023 Sujit Das 3003002037WL022289 Sujit Das 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797783307 SUJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-026-003/3
(Paschim Padmabil) 		3003002037NRG24160820230512658 16/08/2023 Abdul Suban 3003002037WL022289 Abdul Suban 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797783301 ABDUL SUBAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-026-003/32
(Paschim Padmabil) 		3003002037NRG24160820230512660 16/08/2023 Pradip Kr. Das 3003002037WL022289 Pradip Kr. Das 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797783303 PRADIP KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-026-003/52
(Paschim Padmabil) 		3003002037NRG24160820230512662 16/08/2023 Pranjit Das 3003002037WL022289 Pranjit Das 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797783302 PRANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-026-003/52
(Paschim Padmabil) 		3003002037NRG24160820230512663 16/08/2023 Sumi Das 3003002037WL022289 Sumi Das 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797783308 SUMI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-026-003/55
(Paschim Padmabil) 		3003002037NRG24160820230512664 16/08/2023 Bhushan Das 3003002037WL022289 Bhushan Das 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797783305 BHUSHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-037-003/259
(Paschim Padmabil) 		3003002037NRG24160820230512674 16/08/2023 Mintu Das 3003002037WL022290 Mintu Das 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797783300 MINTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27120 27120
Total 37968 37968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002037_160823APB_FTO_93454 State Bank of India SBIN0007342 UPTAKHALI 5424
2 PANISAGAR TR3003002037_160823APB_FTO_93454 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 2712
3 PANISAGAR TR3003002037_160823APB_FTO_93454 Tripura Gramin Bank UTBI0RRBTGB Tilthai 2712
4 PANISAGAR TR3003002037_160823APB_FTO_93454 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 27120

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