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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_020923APB_FTO_113535
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-03-002-026-004/30
(UTTAR PADMABIL) 		3003002026NRG24020920230588734 02/09/2023 Mayrun Bibi 3003002026WL027594 Mayrun Bibi 00415 SBIN0007342 2712 2712 Processed 07/09/2023 5284618172 MRS MAYARUN BIBI STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-026-005/12
(UTTAR PADMABIL) 		3003002026NRG24020920230588736 02/09/2023 Biswajit Sutradhar 3003002026WL027594 Biswajit Sutradhar 00415 SBIN0007342 2712 2712 Processed 07/09/2023 5284618170 MR BISWAJIT SUTRADHAR STATE BANK OF INDIA(508548)
SubTotal 5424 5424
3 PANISAGAR TR-03-002-026-005/298
(UTTAR PADMABIL) 		3003002026NRG24020920230588737 02/09/2023 BIKASH RANJAN DAS 3003002026WL027594 BIKASH RANJAN DAS 00458 PUNB0RRBTGB 2712 2712 Processed 07/09/2023 5284618171 BIKASH RANJAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
4 PANISAGAR TR-03-002-026-004/195
(UTTAR PADMABIL) 		3003002026NRG24020920230588731 02/09/2023 Manikkul Islam 3003002026WL027594 Manikkul Islam 00459 ICIC00TSCBL 2712 2712 Processed 07/09/2023 5284618168 MANIKUL ISLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-026-005/12
(UTTAR PADMABIL) 		3003002026NRG24020920230588735 02/09/2023 Mridula Rani Sutradhar 3003002026WL027594 Mridula Rani Sutradhar 00459 ICIC00TSCBL 2712 2712 Processed 07/09/2023 5284618169 MRIDULA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5424 5424
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_020923APB_FTO_113535 State Bank of India SBIN0007342 UPTAKHALI 5424
2 PANISAGAR TR3003002026_020923APB_FTO_113535 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 2712
3 PANISAGAR TR3003002026_020923APB_FTO_113535 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 5424

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