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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190423APB_FTO_2459
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 AMARPUR TR-02-002-018-004/212
() 		3002002018NRG24190420230004925 19/04/2023 SANDYA DATTA 3002002018WL001048 SANDYA DATTA 00354 PUNB0137520 1908 1908 Processed 12/05/2023 1488495674 SANDHYA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1908 1908
2 AMARPUR TR-02-002-018-001/126
() 		3002002018NRG24190420230004933 19/04/2023 NITAI DEBNATH 3002002018WL001049 NITAI DEBNATH 00459 ICIC00TSCBL 848 848 Processed 12/05/2023 1488495672 NITAI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-002/108
() 		3002002018NRG24190420230004921 19/04/2023 MR JATAN SAHA 3002002018WL001048 MR JATAN SAHA 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1488495669 JATAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-002/134
() 		3002002018NRG24190420230004922 19/04/2023 Laxmi Debnath 3002002018WL001048 Laxmi Debnath 00459 ICIC00TSCBL 212 212 Processed 12/05/2023 1488495665 SUBRATA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-018-002/33
() 		3002002018NRG24190420230004934 19/04/2023 SOVA RANI DEBNATH 3002002018WL001049 SOVA RANI DEBNATH 00459 ICIC00TSCBL 1908 1908 Processed 12/05/2023 1488495670 SOVA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-018-004/137
() 		3002002018NRG24190420230004924 19/04/2023 MADHAB DEBNATH 3002002018WL001048 MADHAB DEBNATH 00459 ICIC00TSCBL 1908 1908 Processed 12/05/2023 1488495671 MADHAB DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-004/137
() 		3002002018NRG24190420230004923 19/04/2023 SAJALA DEBNATH 3002002018WL001048 SAJALA DEBNATH 00459 ICIC00TSCBL 2968 2968 Processed 12/05/2023 1488495664 SAJALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-004/212
() 		3002002018NRG24190420230004926 19/04/2023 GOUTAM DATTA 3002002018WL001048 GOUTAM DATTA 00459 ICIC00TSCBL 2968 2968 Processed 12/05/2023 1488495673 GOUTAM DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-004/369
() 		3002002018NRG24190420230004928 19/04/2023 MRS JHARNA SAHA 3002002018WL001048 MRS JHARNA SAHA 00459 ICIC00TSCBL 1060 1060 Processed 12/05/2023 1488495667 JHARNA SAHA INDUSIND BANK(607189)
10 AMARPUR TR-02-002-018-004/46
() 		3002002018NRG24190420230004929 19/04/2023 LAXMI RANI DEBNATH 3002002018WL001048 LAXMI RANI DEBNATH 00459 ICIC00TSCBL 2968 2968 Processed 12/05/2023 1488495668 LAXMI RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-004/50
() 		3002002018NRG24190420230004931 19/04/2023 Hiran Bala Das 3002002018WL001048 Hiran Bala Das 00459 ICIC00TSCBL 848 848 Processed 12/05/2023 1488495666 HIRAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17808 17808
Total 19716 19716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190423APB_FTO_2459 Punjab National Bank PUNB0137520 Nutanbazar Tripura 1908
2 AMARPUR TR3002002_190423APB_FTO_2459 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 17808

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