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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_030823APB_FTO_83756
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-03-002-003-004/140
(BILTHAI) 		3003002003NRG24030820230459014 03/08/2023 Bablu Das 3003002003WL019327 Bablu Das 00354 PUNB0215720 1582 1582 Processed 24/08/2023 4799102526 BABLU DAS GENERAL POST OFFICE(607245)
SubTotal 1582 1582
2 PANISAGAR TR-03-002-003-002/83
(BILTHAI) 		3003002003NRG24030820230459011 03/08/2023 Jageswar Nath 3003002003WL019327 Jageswar Nath 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4799102517 JAGYESWAR NATH PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-003-003/21
(BILTHAI) 		3003002003NRG24030820230459000 03/08/2023 Ajoy Das 3003002003WL019325 Ajoy Das 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4799102519 AJOY DAS & SUKLA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PANISAGAR TR-03-002-003-003/21
(BILTHAI) 		3003002003NRG24030820230459001 03/08/2023 Sukla Rani Das 3003002003WL019325 Sukla Rani Das 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4799102524 SHUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-003-003/22
(BILTHAI) 		3003002003NRG24030820230459002 03/08/2023 Bijoy Das 3003002003WL019325 Bijoy Das 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4799102520 BIJOY DAS PUNJAB NATIONAL BANK(508568)
6 PANISAGAR TR-03-002-003-003/41
(BILTHAI) 		3003002003NRG24030820230459004 03/08/2023 SMT JUTHIKA DE 3003002003WL019325 SMT JUTHIKA DE 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4799102525 JUTHIKA DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-003-003/46
(BILTHAI) 		3003002003NRG24030820230459005 03/08/2023 Shibani Das 3003002003WL019325 Shibani Das 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4799102515 SHIBANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-003-003/52
(BILTHAI) 		3003002003NRG24030820230459006 03/08/2023 Braja Bala Nath 3003002003WL019325 Braja Bala Nath 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4799102518 BRAJABALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-003-003/52
(BILTHAI) 		3003002003NRG24030820230459007 03/08/2023 Shuk Rn Nath 3003002003WL019325 Shuk Rn Nath 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4799102513 SUKHA RANJAN DEBNATH & CHAPALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-003-003/89
(BILTHAI) 		3003002003NRG24030820230459008 03/08/2023 LAXMAN DEBNATH 3003002003WL019325 LAXMAN DEBNATH 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4799102523 LAXMAN DEBNATH PUNJAB NATIONAL BANK(508568)
11 PANISAGAR TR-03-002-003-004/134
(BILTHAI) 		3003002003NRG24030820230459013 03/08/2023 Krishnarani das 3003002003WL019327 Krishnarani das 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4799102516 KRISHNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-003-004/134
(BILTHAI) 		3003002003NRG24030820230459012 03/08/2023 Narayan Das 3003002003WL019327 Narayan Das 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4799102521 NARAYAN DAS. TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-003-005/20
(BILTHAI) 		3003002003NRG24030820230459015 03/08/2023 Madhusudhan Nath 3003002003WL019327 Madhusudhan Nath 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4799102522 MADHUSUDHAN NATH & MONIKA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-003-005/20
(BILTHAI) 		3003002003NRG24030820230459016 03/08/2023 Manika Nath 3003002003WL019327 Manika Nath 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4799102514 MANIKA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20566 20566
Total 22148 22148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_030823APB_FTO_83756 Punjab National Bank PUNB0215720 Panisagar branch 1582
2 PANISAGAR TR3003002003_030823APB_FTO_83756 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 20566

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