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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_250723FTO_74741
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 OMPI TR-02-011-003-003/18
() 		3002011000NRG24250720230510882 25/07/2023 SHIBASWA KANNYA JAMATIA 3002011WL022049 SHIBASWA KANNYA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772676754 SHIBASWA KANNYA JAMATIA ()
2 OMPI TR-02-011-003-006/8
() 		3002011000NRG24250720230510898 25/07/2023 BISWAJIT REANG 3002011WL022050 BISWAJIT REANG 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772676755 BISWAJIT REANG ()
3 OMPI TR-02-011-009-006/151
() 		3002011000NRG24250720230511125 25/07/2023 Suran Debbarma 3002011WL022055 Suran Debbarma 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4772676758 Suran Debbarma ()
4 OMPI TR-02-011-011-009/8
() 		3002011000NRG24250720230511190 25/07/2023 RABI CH. REANG 3002011WL022056 RABI CH. REANG 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4772676753 RABI CH. REANG ()
5 OMPI TR-02-011-017-002/118
() 		3002011000NRG24250720230511230 25/07/2023 Surmila Debbarma 3002011WL022060 Surmila Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4772676757 Surmila Debbarma ()
6 OMPI TR-02-011-017-002/130
() 		3002011000NRG24250720230511239 25/07/2023 Sanjib Debbarma 3002011WL022060 Sanjib Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4772676756 Sanjib Debbarma ()
SubTotal 13582 13582
Total 13582 13582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_250723FTO_74741 TRIPURA STATE CO-OPERATIVE BANK 13582

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