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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_080823APB_FTO_87310
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-03-002-004-002/25
(DAKSHIN PADMABIL) 		3003002004NRG24080820230477381 08/08/2023 Binata Shil 3003002004WL020319 Binata Shil 00152 HDFC0001976 3390 3390 Processed 24/08/2023 4798214879 BINATA SHIL HDFC BANK LTD(607152)
SubTotal 3390 3390
2 PANISAGAR TR-03-002-004-004/86
(DAKSHIN PADMABIL) 		3003002004NRG24080820230477388 08/08/2023 Pappa Debnath 3003002004WL020319 Pappa Debnath 00415 SBIN0007342 3390 3390 Processed 24/08/2023 4798214877 MR PAPPA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 3390 3390
3 PANISAGAR TR-03-002-004-002/109
(DAKSHIN PADMABIL) 		3003002004NRG24080820230477379 08/08/2023 DIPANKAR SHARMA 3003002004WL020319 DIPANKAR SHARMA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4798214876 MR DIPANKAR SHARMA STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-004-002/25
(DAKSHIN PADMABIL) 		3003002004NRG24080820230477380 08/08/2023 Bipul Shil 3003002004WL020319 Bipul Shil 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4798214874 BIPUL SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-004-002/64
(DAKSHIN PADMABIL) 		3003002004NRG24080820230477382 08/08/2023 Khela Rani Das 3003002004WL020319 Khela Rani Das 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4798214872 RABINDRA DAS & KHELA RANI DAS & BINA RAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-004-004/121
(DAKSHIN PADMABIL) 		3003002004NRG24080820230477383 08/08/2023 Chiksnbi Tripura 3003002004WL020319 Chiksnbi Tripura 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4798214880 CHIKANBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-004-004/173
(DAKSHIN PADMABIL) 		3003002004NRG24080820230477384 08/08/2023 SABITRI DEBNATH 3003002004WL020319 SABITRI DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4798214871 SABITRI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-004-004/79
(DAKSHIN PADMABIL) 		3003002004NRG24080820230477385 08/08/2023 Sukanta Debnath 3003002004WL020319 Sukanta Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4798214875 SUKHANTA DEBNATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-004-004/86
(DAKSHIN PADMABIL) 		3003002004NRG24080820230477387 08/08/2023 Nabagopal Debnath 3003002004WL020319 Nabagopal Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4798214873 NABAGOPAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 23730 23730
10 PANISAGAR TR-03-002-004-004/79
(DAKSHIN PADMABIL) 		3003002004NRG24080820230477386 08/08/2023 Susanti Debnath 3003002004WL020319 Susanti Debnath 00662 BDBL0001526 3390 3390 Processed 24/08/2023 4798214878 SUKANTA DEBNATH & SUSHANTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 33900 33900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_080823APB_FTO_87310 HDFC Bank HDFC0001976 DHARMANAGAR 3390
2 PANISAGAR TR3003002004_080823APB_FTO_87310 State Bank of India SBIN0007342 UPTAKHALI 3390
3 PANISAGAR TR3003002004_080823APB_FTO_87310 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 23730
4 PANISAGAR TR3003002004_080823APB_FTO_87310 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 3390

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