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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_200723APB_FTO_70884
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 AMARPUR TR-02-002-018-004/190
() 		3002002018NRG24200720230476907 20/07/2023 Gita Saha 3002002018WL021020 Gita Saha 00354 PUNB0137520 3052 3052 Processed 28/07/2023 3952577099 GITA SAHA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-018-004/195
() 		3002002018NRG24200720230476908 20/07/2023 SAMPA RANI PAUL 3002002018WL021020 SAMPA RANI PAUL 00354 PUNB0137520 3052 3052 Processed 28/07/2023 3952577102 SAMPA PAL PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-018-004/200
() 		3002002018NRG24200720230476910 20/07/2023 SWAGATAM DAS 3002002018WL021020 SWAGATAM DAS 00354 PUNB0137520 2616 2616 Processed 28/07/2023 3952577101 SWAGATAM DAS PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-018-004/249
() 		3002002018NRG24200720230476913 20/07/2023 DULAL MAJUMDER 3002002018WL021020 DULAL MAJUMDER 00354 PUNB0137520 3052 3052 Processed 28/07/2023 3952577105 DULAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-018-004/329
() 		3002002018NRG24200720230476917 20/07/2023 PRATIMA DAS 3002002018WL021020 PRATIMA DAS 00354 PUNB0137520 3052 3052 Processed 28/07/2023 3952577104 PRATIMA DAS PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-018-004/354
() 		3002002018NRG24200720230476919 20/07/2023 AMLAN SAHA 3002002018WL021020 AMLAN SAHA 00354 PUNB0137520 3052 3052 Processed 28/07/2023 3952577100 AMLAN SAHA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-018-004/370
() 		3002002018NRG24200720230476923 20/07/2023 HARALAL DAS 3002002018WL021020 HARALAL DAS 00354 PUNB0137520 3052 3052 Processed 28/07/2023 3952577103 HARALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20928 20928
8 AMARPUR TR-02-002-018-001/57
() 		3002002018NRG24200720230476899 20/07/2023 MADHURI BANIK 3002002018WL021020 MADHURI BANIK 00459 ICIC00TSCBL 2616 2616 Processed 28/07/2023 3952577085 MADHURI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-003/16
() 		3002002018NRG24200720230476900 20/07/2023 CHAPALA SAHA 3002002018WL021020 CHAPALA SAHA 00459 ICIC00TSCBL 2834 2834 Processed 28/07/2023 3952577086 CHAPALA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-018-004/15
() 		3002002018NRG24200720230476902 20/07/2023 PRIYALAL DEBNATH 3002002018WL021020 PRIYALAL DEBNATH 00459 ICIC00TSCBL 3052 3052 Processed 28/07/2023 3952577091 PRIYA LAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-004/162
() 		3002002018NRG24200720230476903 20/07/2023 ARCHANA DAS 3002002018WL021020 ARCHANA DAS 00459 ICIC00TSCBL 3052 3052 Processed 28/07/2023 3952577084 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-018-004/165
() 		3002002018NRG24200720230476904 20/07/2023 Tulshi rani das 3002002018WL021020 Tulshi rani das 00459 ICIC00TSCBL 3052 3052 Processed 28/07/2023 3952577106 TULSI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-004/171
() 		3002002018NRG24200720230476905 20/07/2023 DIPAK SAHA 3002002018WL021020 DIPAK SAHA 00459 ICIC00TSCBL 3052 3052 Processed 28/07/2023 3952577088 DIPAK SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-004/18
() 		3002002018NRG24200720230476906 20/07/2023 LAXMI RANI DAS 3002002018WL021020 LAXMI RANI DAS 00459 ICIC00TSCBL 3052 3052 Processed 28/07/2023 3952577090 LAKSHI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-004/196
() 		3002002018NRG24200720230476909 20/07/2023 ANINDITA PAUL 3002002018WL021020 ANINDITA PAUL 00459 ICIC00TSCBL 3052 3052 Processed 28/07/2023 3952577092 ANINDITA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-004/21
() 		3002002018NRG24200720230476912 20/07/2023 NAKUL SAHA 3002002018WL021020 NAKUL SAHA 00459 ICIC00TSCBL 3052 3052 Processed 28/07/2023 3952577107 NAKUL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-004/259
() 		3002002018NRG24200720230476914 20/07/2023 DIPAK SUTRADHAR 3002002018WL021020 DIPAK SUTRADHAR 00459 ICIC00TSCBL 3052 3052 Processed 28/07/2023 3952577094 DIPAK SUTRADHAR PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-018-004/319
() 		3002002018NRG24200720230476915 20/07/2023 SAJAL ACHARJEE 3002002018WL021020 SAJAL ACHARJEE 00459 ICIC00TSCBL 3052 3052 Processed 28/07/2023 3952577096 SAJAL ACHARYA PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-018-004/324
() 		3002002018NRG24200720230476916 20/07/2023 SAHADEB SAHA 3002002018WL021020 SAHADEB SAHA 00459 ICIC00TSCBL 2398 2398 Processed 28/07/2023 3952577097 SAHADEB SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-004/356
() 		3002002018NRG24200720230476920 20/07/2023 NANTU DAS 3002002018WL021020 NANTU DAS 00459 ICIC00TSCBL 3052 3052 Processed 28/07/2023 3952577098 NANTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-004/360
() 		3002002018NRG24200720230476922 20/07/2023 MRS BASANTI SUTRADHAR 3002002018WL021020 MRS BASANTI SUTRADHAR 00459 ICIC00TSCBL 3052 3052 Processed 28/07/2023 3952577109 BASANTI SUTRADHAR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-004/53
() 		3002002018NRG24200720230476924 20/07/2023 KAMANA RANI SARKAR 3002002018WL021020 KAMANA RANI SARKAR 00459 ICIC00TSCBL 3052 3052 Processed 28/07/2023 3952577087 KAMANA RANI DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-004/54
() 		3002002018NRG24200720230476925 20/07/2023 MARAN CH DAS 3002002018WL021020 MARAN CH DAS 00459 ICIC00TSCBL 3052 3052 Processed 28/07/2023 3952577095 MARAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-004/69
() 		3002002018NRG24200720230476926 20/07/2023 SHIBU PADA PAUL 3002002018WL021020 SHIBU PADA PAUL 00459 ICIC00TSCBL 3052 3052 Processed 28/07/2023 3952577093 SHIBU PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-004/88
() 		3002002018NRG24200720230476927 20/07/2023 BANANI MAJUMDAR 3002002018WL021020 BANANI MAJUMDAR 00459 ICIC00TSCBL 3052 3052 Processed 28/07/2023 3952577089 MS BANANI MAJUMDAR STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-018-004/96
() 		3002002018NRG24200720230476928 20/07/2023 MANTI DAS 3002002018WL021020 MANTI DAS 00459 ICIC00TSCBL 3052 3052 Processed 28/07/2023 3952577108 Manti Das FINO PAYMENTS BANK LTD(608001)
SubTotal 56680 56680
Total 77608 77608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200723APB_FTO_70884 Punjab National Bank PUNB0137520 Nutanbazar Tripura 20928
2 AMARPUR TR3002002_200723APB_FTO_70884 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 56680

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