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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004025_100523FTO_9242
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 KAKRABAN TR-02-004-025-003/290
() 		3002004025NRG24100520230037973 10/05/2023 Anjali Jamatia 3002004025WL004073 Anjali Jamatia 00048 BKID0005049 630 630 Processed 17/05/2023 1639673599 Anjali Jamatia ()
2 KAKRABAN TR-02-004-025-003/290
() 		3002004025NRG24100520230037974 10/05/2023 Gouna swari jamatia 3002004025WL004073 Gouna swari jamatia 00048 BKID0005049 630 630 Processed 17/05/2023 1639673598 Gouna swari jamatia ()
SubTotal 1260 1260
3 KAKRABAN TR-02-004-025-003/157
() 		3002004025NRG24100520230037941 10/05/2023 Antany Jamatia 3002004025WL004073 Antany Jamatia 00354 PUNB0129120 630 630 Processed 18/05/2023 1639673602 Antany Jamatia ()
4 KAKRABAN TR-02-004-025-003/204
() 		3002004025NRG24100520230037955 10/05/2023 Rabimanjuri Jamatia 3002004025WL004073 Rabimanjuri Jamatia 00354 PUNB0129120 1890 1890 Processed 18/05/2023 1639673597 Rabimanjuri Jamatia ()
SubTotal 2520 2520
5 KAKRABAN TR-02-004-025-003/171
() 		3002004025NRG24100520230037948 10/05/2023 Chandra Lal Jamatia 3002004025WL004073 Chandra Lal Jamatia 00354 PUNB0RRBTGB 630 630 Processed 17/05/2023 1639673601 Chandra Lal Jamatia ()
SubTotal 630 630
6 KAKRABAN TR-02-004-025-003/121
() 		3002004025NRG24100520230037940 10/05/2023 Anila Debi Jamatia 3002004025WL004073 Anila Debi Jamatia 00458 UTBI0RRBTGB 210 210 Processed 17/05/2023 1639673600 Anila Debi Jamatia ()
SubTotal 210 210
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004025_100523FTO_9242 Bank of India BKID0005049 Bank of India 1260
2 KAKRABAN TR3002004025_100523FTO_9242 Punjab National Bank PUNB0129120 KARBOOK 2520
3 KAKRABAN TR3002004025_100523FTO_9242 Punjab National Bank PUNB0RRBTGB TGB 630
4 KAKRABAN TR3002004025_100523FTO_9242 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 210

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