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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_190723APB_FTO_69840
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-03-002-029-002/1
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365363 19/07/2023 Neipuipai Halam 3003002WL015409 Neipuipai Halam 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662077892 NEIPUIPAI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PANISAGAR TR-03-002-029-002/102
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365365 19/07/2023 Jayfunman Halam 3003002WL015409 Jayfunman Halam 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662077889 JAY FUN MAN HALAM TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-029-002/102
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365366 19/07/2023 Lucy Halam 3003002WL015409 Lucy Halam 00458 UTBI0RRBTGB 630 630 Processed 22/07/2023 3662077884 LUCY HALAM HDFC BANK LTD(607152)
4 PANISAGAR TR-03-002-029-002/106
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365367 19/07/2023 Lian Bum Hai Halam 3003002WL015409 Lian Bum Hai Halam 00458 UTBI0RRBTGB 630 630 Processed 22/07/2023 3662077887 LINBUMHAI HALAM TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-029-002/108
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365368 19/07/2023 Ajoy Halam 3003002WL015409 Ajoy Halam 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662077890 AJOY HALAM TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-029-002/108
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365369 19/07/2023 Huidang Halam 3003002WL015409 Huidang Halam 00458 UTBI0RRBTGB 630 630 Processed 22/07/2023 3662077886 HUIDANG HALAM HDFC BANK LTD(607152)
7 PANISAGAR TR-03-002-029-002/114
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365370 19/07/2023 Laxmi Halam 3003002WL015409 Laxmi Halam 00458 UTBI0RRBTGB 630 630 Processed 22/07/2023 3662077899 LAXMI HALAM TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-029-002/22
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365373 19/07/2023 Rinak Li Halam 3003002WL015409 Rinak Li Halam 00458 UTBI0RRBTGB 630 630 Processed 22/07/2023 3662077898 MRS RINAKLI HALAM STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-029-002/3
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365375 19/07/2023 Jeibum Hoi Halam 3003002WL015409 Jeibum Hoi Halam 00458 UTBI0RRBTGB 1260 1260 Processed 22/07/2023 3662077896 JOYBUM HOY HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-029-002/31
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365376 19/07/2023 Lungdaman Halam 3003002WL015409 Lungdaman Halam 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662077900 LUNGDAMAN HALAM /TRPC TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-029-002/36
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365377 19/07/2023 Badurjoy Halam 3003002WL015409 Badurjoy Halam 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662077895 BADUR JOY HALAM TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-029-002/36
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365378 19/07/2023 Rengpuili Halam 3003002WL015409 Rengpuili Halam 00458 UTBI0RRBTGB 840 840 Processed 22/07/2023 3662077882 REM PUILI HALAM HDFC BANK LTD(607152)
13 PANISAGAR TR-03-002-029-002/56
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365380 19/07/2023 Lalita Halam 3003002WL015409 Lalita Halam 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662077885 LALITA HALAM TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-029-002/56
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365379 19/07/2023 Ratan Ril Halam 3003002WL015409 Ratan Ril Halam 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662077893 RATANRIL HALAM TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-029-002/57
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365381 19/07/2023 Ratan Manik Halam 3003002WL015409 Ratan Manik Halam 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662077881 RATAN MANIK HALAM TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-029-002/60
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365382 19/07/2023 Hechin Chetri 3003002WL015409 Hechin Chetri 00458 UTBI0RRBTGB 210 210 Processed 22/07/2023 3662077894 MRS HECHIN CHHHETRY STATE BANK OF INDIA(508548)
17 PANISAGAR TR-03-002-029-002/66
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365383 19/07/2023 Rathindra Halam 3003002WL015409 Rathindra Halam 00458 UTBI0RRBTGB 1260 1260 Processed 22/07/2023 3662077883 RATHINDRA HALAM TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-029-002/68
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365384 19/07/2023 Chang Thai Fir Halam 3003002WL015409 Chang Thai Fir Halam 00458 UTBI0RRBTGB 630 630 Processed 22/07/2023 3662077897 CHANGTHAIPIR HALAM HDFC BANK LTD(607152)
19 PANISAGAR TR-03-002-029-002/75
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365385 19/07/2023 Raimanjon Halam 3003002WL015409 Raimanjon Halam 00458 UTBI0RRBTGB 420 420 Processed 22/07/2023 3662077891 RAINMANJON HALAM TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-029-002/93
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365386 19/07/2023 Anupama Halam 3003002WL015409 Anupama Halam 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662077888 ANUPAMA HALAM TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-029-003/32
(CHANDRA HALAM PARA) 		3003002000NRG24190720230365387 19/07/2023 Sita Halam 3003002WL015409 Sita Halam 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662077901 SITA HALAM HDFC BANK LTD(607152)
SubTotal 18270 18270
Total 18270 18270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_190723APB_FTO_69840 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 18270

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