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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_090923APB_FTO_118889
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 JAMPUI HILLS TR-03-008-002-001/231
(KANPUI) 		3003008000NRG24090920230608396 09/09/2023 JOYLAKH REANG 3003008WL028765 JOYLAKH REANG 00354 PUNB0129720 2120 2120 Processed 13/09/2023 5574168211 JOYLAKH REANG PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-002-001/36
(KANPUI) 		3003008000NRG24090920230608397 09/09/2023 PUTHI RUNG REANG 3003008WL028765 PUTHI RUNG REANG 00354 PUNB0129720 2120 2120 Processed 13/09/2023 5574168209 BOJENDRO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 JAMPUI HILLS TR-03-008-002-002/192
(KANPUI) 		3003008000NRG24090920230608398 09/09/2023 NIPENJOY REANG 3003008WL028765 NIPENJOY REANG 00354 PUNB0129720 2260 2260 Processed 13/09/2023 5574168210 NIPENJAY REANG ICICI BANK LTD(508534)
SubTotal 6500 6500
4 JAMPUI HILLS TR-03-008-002-002/192
(KANPUI) 		3003008000NRG24090920230608399 09/09/2023 MISS DEBA RUNG TRIPURA 3003008WL028765 MISS DEBA RUNG TRIPURA 00458 PUNB0RRBTGB 2260 2260 Processed 13/09/2023 5574168212 DEBA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 8760 8760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMPUI HILLS TR3003008_090923APB_FTO_118889 Punjab National Bank PUNB0129720 Vanmun 6500
2 JAMPUI HILLS TR3003008_090923APB_FTO_118889 Tripura Gramin Bank PUNB0RRBTGB SALEMA 2260

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