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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_200923FTO_130265
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 JAMPUI HILLS TR-03-008-003-002/18
(KALAGANG) 		3003008000NRG24200920230662093 20/09/2023 DONU RAM REANG 3003008WL032241 DONU RAM REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5834413401 DONU RAM REANG ()
2 JAMPUI HILLS TR-03-008-003-002/67
(LONGAIVALLEY) 		3003008000NRG24200920230662119 20/09/2023 BENASHWAR REANG 3003008WL032243 BENASHWAR REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5834413403 BENASHWAR REANG ()
3 JAMPUI HILLS TR-03-008-003-002/98
(LONGAIVALLEY) 		3003008000NRG24200920230662107 20/09/2023 DANIRAM REANG 3003008WL032242 DANIRAM REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5834413402 DANIRAM REANG ()
4 JAMPUI HILLS TR-03-008-003-003/181
(LONGAIVALLEY) 		3003008000NRG24200920230662081 20/09/2023 BULA RAI REANG 3003008WL032240 BULA RAI REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5834413399 BULA RAI REANG ()
5 JAMPUI HILLS TR-03-008-003-003/73
(LONGAIVALLEY) 		3003008000NRG24200920230662104 20/09/2023 SHIB JOY REANG 3003008WL032241 SHIB JOY REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5834413400 SHIB JOY REANG ()
SubTotal 11300 11300
Total 11300 11300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMPUI HILLS TR3003008_200923FTO_130265 Punjab National Bank PUNB0129720 Vanmun 11300

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