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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190723APB_FTO_69930
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 AMARPUR TR-02-002-024-013/16
() 		3002002024NRG24190720230467972 19/07/2023 SIPAN CHAKMA 3002002024WL020736 SIPAN CHAKMA 00078 CNRB0003953 660 660 Processed 22/07/2023 3662061656 SIPAN CHAKMA CANARA BANK(508532)
SubTotal 660 660
2 AMARPUR TR-02-002-024-013/25
() 		3002002024NRG24190720230467974 19/07/2023 GADARAM CHAKMA 3002002024WL020736 GADARAM CHAKMA 00354 PUNB0137520 660 660 Processed 22/07/2023 3662061655 GADA RAM CHAKMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-024-013/26
() 		3002002024NRG24190720230467975 19/07/2023 SANJIT CHAKMA 3002002024WL020736 SANJIT CHAKMA 00354 PUNB0137520 660 660 Processed 22/07/2023 3662061654 SANJIT CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
4 AMARPUR TR-02-002-024-004/1
() 		3002002024NRG24190720230467961 19/07/2023 PRASANTA MALIK 3002002024WL020736 PRASANTA MALIK 00459 ICIC00TSCBL 660 660 Processed 22/07/2023 3662061646 PRASANTA MALIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-024-004/11
() 		3002002024NRG24190720230467962 19/07/2023 SANCHAI RANI MARAK 3002002024WL020736 SANCHAI RANI MARAK 00459 ICIC00TSCBL 660 660 Processed 22/07/2023 3662061644 MISS SANCHAY MARAK STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-024-004/13
() 		3002002024NRG24190720230467963 19/07/2023 Samir Marak 3002002024WL020736 Samir Marak 00459 ICIC00TSCBL 660 660 Processed 22/07/2023 3662061653 SAMIR MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-004/15
() 		3002002024NRG24190720230467964 19/07/2023 Malin Marak 3002002024WL020736 Malin Marak 00459 ICIC00TSCBL 660 660 Processed 22/07/2023 3662061645 MISS RUPALI MARAK STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-024-004/2
() 		3002002024NRG24190720230467965 19/07/2023 Jimita Marak 3002002024WL020736 Jimita Marak 00459 ICIC00TSCBL 660 660 Processed 22/07/2023 3662061648 MISS JIMITA MARAK STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-024-005/176
() 		3002002024NRG24190720230467966 19/07/2023 REKHA NOATIA 3002002024WL020736 REKHA NOATIA 00459 ICIC00TSCBL 660 660 Processed 22/07/2023 3662061639 REKHA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-006/7
() 		3002002024NRG24190720230467967 19/07/2023 AMAN MARAK 3002002024WL020736 AMAN MARAK 00459 ICIC00TSCBL 660 660 Processed 22/07/2023 3662061643 AMAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-024-010/10
() 		3002002024NRG24190720230467968 19/07/2023 SAMPAD NOATIA 3002002024WL020736 SAMPAD NOATIA 00459 ICIC00TSCBL 660 660 Processed 22/07/2023 3662061649 SAMPAD NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-010/17
() 		3002002024NRG24190720230467969 19/07/2023 Bhagya Laxmi Jamatia Noatia 3002002024WL020736 Bhagya Laxmi Jamatia Noatia 00459 ICIC00TSCBL 660 660 Processed 22/07/2023 3662061637 BHAGYA LAXMI JAMATIA(NOATIA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-010/18
() 		3002002024NRG24190720230467970 19/07/2023 Charan Manik Noatia 3002002024WL020736 Charan Manik Noatia 00459 ICIC00TSCBL 660 660 Processed 22/07/2023 3662061638 CHARAN MANIK NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-024-010/5
() 		3002002024NRG24190720230467971 19/07/2023 SAKI RANJAN NOATIA 3002002024WL020736 SAKI RANJAN NOATIA 00459 ICIC00TSCBL 660 660 Processed 22/07/2023 3662061641 MR SUKHIRANJAN NOATIA STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-024-013/22
() 		3002002024NRG24190720230467973 19/07/2023 DANAYA BAN CHAKMA 3002002024WL020736 DANAYA BAN CHAKMA 00459 ICIC00TSCBL 660 660 Processed 22/07/2023 3662061642 DANAYA BAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-024-013/27
() 		3002002024NRG24190720230467976 19/07/2023 AMULYA CHAKMA 3002002024WL020736 AMULYA CHAKMA 00459 ICIC00TSCBL 660 660 Processed 22/07/2023 3662061651 AMULYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-013/28
() 		3002002024NRG24190720230467977 19/07/2023 DEBAJYOTI CHAKMA 3002002024WL020736 DEBAJYOTI CHAKMA 00459 ICIC00TSCBL 660 660 Processed 22/07/2023 3662061652 DEBAJYOTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-024-013/6
() 		3002002024NRG24190720230467978 19/07/2023 SABITA RANI CHAKMA 3002002024WL020736 SABITA RANI CHAKMA 00459 ICIC00TSCBL 660 660 Processed 22/07/2023 3662061647 SABITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-024-013/7
() 		3002002024NRG24190720230467979 19/07/2023 SHIPRA CHAKMA 3002002024WL020736 SHIPRA CHAKMA 00459 ICIC00TSCBL 660 660 Processed 22/07/2023 3662061640 SHIPRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-024-013/8
() 		3002002024NRG24190720230467980 19/07/2023 JATILA RANI CHAKMA 3002002024WL020736 JATILA RANI CHAKMA 00459 ICIC00TSCBL 660 660 Processed 22/07/2023 3662061650 JATILA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 11220 11220
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190723APB_FTO_69930 Canara Bank CNRB0003953 DALAK 660
2 AMARPUR TR3002002_190723APB_FTO_69930 Punjab National Bank PUNB0137520 Nutanbazar Tripura 1320
3 AMARPUR TR3002002_190723APB_FTO_69930 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 11220

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