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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_181223APB_FTO_179836
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 DASDA TR-03-006-013-002/169
(KANGRAI) 		3003006013NRG24161220230834800 18/12/2023 Hasanbati Reang 3003006013WL044663 Hasanbati Reang 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898574608 HASAN BATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 DASDA TR-03-006-013-002/133
(KANGRAI) 		3003006013NRG24161220230834797 18/12/2023 Wiya ram Reang 3003006013WL044663 Wiya ram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898574606 OYAHA REANG PUNJAB NATIONAL BANK(508568)
3 DASDA TR-03-006-013-002/133
(KANGRAI) 		3003006013NRG24161220230834798 18/12/2023 Wiya ram Reang 3003006013WL044663 Wiya ram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898574607 UBI RUNG REANG, W/O- OYAHA REANG TRIPURA GRAMIN BANK(607065)
4 DASDA TR-03-006-013-002/169
(KANGRAI) 		3003006013NRG24161220230834799 18/12/2023 Rasaidray Reang 3003006013WL044663 Rasaidray Reang 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898574609 RASAIRAY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
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 DASDA TR3003006_181223APB_FTO_179836 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 3390
2 DASDA TR3003006_181223APB_FTO_179836 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 10170

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