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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_200923APB_FTO_129507
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-03-002-003-001/239
(BILTHAI) 		3003002003NRG24200920230658114 20/09/2023 PITUSH DEBNATH 3003002003WL031987 PITUSH DEBNATH 00354 PUNB0215720 2034 2034 Processed 23/09/2023 5836182448 PITUSH DEBNATH AND SATYAMAYI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2034 2034
2 PANISAGAR TR-03-002-003-002/154
(BILTHAI) 		3003002003NRG24200920230658120 20/09/2023 Lipika Debnath 3003002003WL031987 Lipika Debnath 00458 UTBI0RRBTGB 2034 2034 Processed 23/09/2023 5836182450 LIPIKA DEBNATH,WO, NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-003-002/24
(BILTHAI) 		3003002003NRG24200920230658122 20/09/2023 Anita Nath 3003002003WL031987 Anita Nath 00458 UTBI0RRBTGB 2034 2034 Processed 23/09/2023 5836182449 ANITA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 4068 4068
4 PANISAGAR TR-03-002-003-001/239
(BILTHAI) 		3003002003NRG24200920230658115 20/09/2023 Bebi Rani Nath 3003002003WL031987 Bebi Rani Nath 00459 ICIC00TSCBL 2034 2034 Processed 23/09/2023 5836182446 BABI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-003-001/244
(BILTHAI) 		3003002003NRG24200920230658116 20/09/2023 MR BABUL DEBNATH 3003002003WL031987 MR BABUL DEBNATH 00459 ICIC00TSCBL 2034 2034 Processed 23/09/2023 5836182447 BABUL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-003-002/12
(BILTHAI) 		3003002003NRG24200920230658117 20/09/2023 Sachirani Nath 3003002003WL031987 Sachirani Nath 00459 ICIC00TSCBL 2034 2034 Processed 23/09/2023 5836182442 SACHI RANI NATH & PRAJESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-003-002/131
(BILTHAI) 		3003002003NRG24200920230658118 20/09/2023 Sushendra Nath 3003002003WL031987 Sushendra Nath 00459 ICIC00TSCBL 2034 2034 Processed 23/09/2023 5836182441 SUSHENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-003-002/154
(BILTHAI) 		3003002003NRG24200920230658119 20/09/2023 Nripendra Nath 3003002003WL031987 Nripendra Nath 00459 ICIC00TSCBL 2034 2034 Processed 23/09/2023 5836182444 NRIPENDRA NATH PUNJAB NATIONAL BANK(508568)
9 PANISAGAR TR-03-002-003-002/24
(BILTHAI) 		3003002003NRG24200920230658121 20/09/2023 Birendra Chandra Nath 3003002003WL031987 Birendra Chandra Nath 00459 ICIC00TSCBL 2034 2034 Processed 23/09/2023 5836182440 BIRENDRA CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-003-002/5
(BILTHAI) 		3003002003NRG24200920230658123 20/09/2023 Santosh Sarkar 3003002003WL031987 Santosh Sarkar 00459 ICIC00TSCBL 2034 2034 Processed 23/09/2023 5836182443 SANTOSH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-003-002/5
(BILTHAI) 		3003002003NRG24200920230658124 20/09/2023 Sipra Sarkar 3003002003WL031987 Sipra Sarkar 00459 ICIC00TSCBL 2034 2034 Processed 23/09/2023 5836182445 SHIPRA MAHISHYA DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16272 16272
Total 22374 22374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_200923APB_FTO_129507 Punjab National Bank PUNB0215720 Panisagar branch 2034
2 PANISAGAR TR3003002003_200923APB_FTO_129507 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2034
3 PANISAGAR TR3003002003_200923APB_FTO_129507 Tripura Gramin Bank UTBI0RRBTGB Tilthai 2034
4 PANISAGAR TR3003002003_200923APB_FTO_129507 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 16272

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