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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_150923APB_FTO_124212
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-03-002-026-004/267
(UTTAR PADMABIL) 		3003002026NRG24150920230633809 15/09/2023 Jaynu Begam 3003002026WL030289 Jaynu Begam 00152 HDFC0001976 2712 2712 Processed 23/09/2023 5835768062 JOYNU BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2712 2712
2 PANISAGAR TR-03-002-026-004/8
(UTTAR PADMABIL) 		3003002026NRG24150920230633813 15/09/2023 Anjana Rani Das 3003002026WL030289 Anjana Rani Das 00415 SBIN0000067 2712 2712 Processed 23/09/2023 5835768059 ANJANA RANI DAS GENERAL POST OFFICE(607245)
SubTotal 2712 2712
3 PANISAGAR TR-03-002-026-004/18
(UTTAR PADMABIL) 		3003002026NRG24150920230633806 15/09/2023 Musabir Ali 3003002026WL030289 Musabir Ali 00415 SBIN0007342 2712 2712 Processed 23/09/2023 5835768060 MR MUCHABIR ALI STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-026-005/35
(UTTAR PADMABIL) 		3003002026NRG24150920230633815 15/09/2023 Rubi Nath 3003002026WL030289 Rubi Nath 00415 SBIN0007342 2712 2712 Processed 23/09/2023 5835768061 MS RUBI NATH STATE BANK OF INDIA(508548)
SubTotal 5424 5424
5 PANISAGAR TR-03-002-026-004/7
(UTTAR PADMABIL) 		3003002026NRG24150920230633811 15/09/2023 Sushen Ch Das 3003002026WL030289 Sushen Ch Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835768063 SUSHEN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
6 PANISAGAR TR-03-002-026-004/14
(UTTAR PADMABIL) 		3003002026NRG24150920230633804 15/09/2023 Jamal Uddin 3003002026WL030289 Jamal Uddin 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835768052 JAMAL UDDIN & HALIMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-026-004/154
(UTTAR PADMABIL) 		3003002026NRG24150920230633805 15/09/2023 Mohibur Rahamen 3003002026WL030289 Mohibur Rahamen 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835768055 MOHIBUR RAHAMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-026-004/18
(UTTAR PADMABIL) 		3003002026NRG24150920230633807 15/09/2023 Safatun Bibi 3003002026WL030289 Safatun Bibi 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835768053 MRS SAPATUN BIBI STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-026-004/267
(UTTAR PADMABIL) 		3003002026NRG24150920230633808 15/09/2023 Ala Uddin 3003002026WL030289 Ala Uddin 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835768058 ALA UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-026-004/7
(UTTAR PADMABIL) 		3003002026NRG24150920230633810 15/09/2023 Shipra Das 3003002026WL030289 Shipra Das 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835768056 SHIPRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-026-004/8
(UTTAR PADMABIL) 		3003002026NRG24150920230633812 15/09/2023 Samiran Das 3003002026WL030289 Samiran Das 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835768057 SAMIRAN KANTI DAS & ANJANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-026-005/35
(UTTAR PADMABIL) 		3003002026NRG24150920230633814 15/09/2023 Bishnu Nath 3003002026WL030289 Bishnu Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835768054 MR BISHNU NATH STATE BANK OF INDIA(508548)
SubTotal 18984 18984
Total 32544 32544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_150923APB_FTO_124212 HDFC Bank HDFC0001976 DHARMANAGAR 2712
2 PANISAGAR TR3003002026_150923APB_FTO_124212 State Bank of India SBIN0000067 DHARMANAGAR 2712
3 PANISAGAR TR3003002026_150923APB_FTO_124212 State Bank of India SBIN0007342 UPTAKHALI 5424
4 PANISAGAR TR3003002026_150923APB_FTO_124212 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2712
5 PANISAGAR TR3003002026_150923APB_FTO_124212 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 18984

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