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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004021_310823APB_FTO_110544
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 KAKRABAN TR-02-004-021-001/21
() 		3002004021NRG24310820230706951 31/08/2023 Rajprasad debbarma 3002004021WL033341 Rajprasad debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 07/09/2023 5284630511 RAJ PRASAD DEBBARMA S/O RUHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-021-001/93
() 		3002004021NRG24310820230706959 31/08/2023 JaharLal Noatia 3002004021WL033341 JaharLal Noatia 00458 UTBI0RRBTGB 1710 1710 Processed 07/09/2023 5284630510 JAHAR LAL NOATIA BANK OF BARODA(606985)
SubTotal 3420 3420
3 KAKRABAN TR-02-004-021-001/21
() 		3002004021NRG24310820230706950 31/08/2023 Sumitra Debbarma 3002004021WL033341 Sumitra Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 07/09/2023 5284630503 SUMITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KAKRABAN TR-02-004-021-001/29
() 		3002004021NRG24310820230706952 31/08/2023 Sukhabasi Noatia 3002004021WL033341 Sukhabasi Noatia 00459 ICIC00TSCBL 1710 1710 Processed 07/09/2023 5284630504 SUKUBASI NOATIA & SUNDAR KANYA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KAKRABAN TR-02-004-021-001/45
() 		3002004021NRG24310820230706953 31/08/2023 Indrapada Noatia 3002004021WL033341 Indrapada Noatia 00459 ICIC00TSCBL 1710 1710 Processed 07/09/2023 5284630505 INDRA PADA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KAKRABAN TR-02-004-021-001/45
() 		3002004021NRG24310820230706954 31/08/2023 Udaikanya Noatia 3002004021WL033341 Udaikanya Noatia 00459 ICIC00TSCBL 1710 1710 Processed 07/09/2023 5284630512 UDAYA KANYA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KAKRABAN TR-02-004-021-001/61
() 		3002004021NRG24310820230706955 31/08/2023 Dul pada Noatia 3002004021WL033341 Dul pada Noatia 00459 ICIC00TSCBL 1710 1710 Processed 07/09/2023 5284630506 DULU PADA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KAKRABAN TR-02-004-021-001/61
() 		3002004021NRG24310820230706956 31/08/2023 Laxmi devi Noatia 3002004021WL033341 Laxmi devi Noatia 00459 ICIC00TSCBL 1710 1710 Processed 07/09/2023 5284630502 LAXMI DEBI NOATIA BANDHAN BANK LIMITED(508753)
9 KAKRABAN TR-02-004-021-001/84
() 		3002004021NRG24310820230706957 31/08/2023 Pradip Debbarma 3002004021WL033341 Pradip Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 07/09/2023 5284630507 PRADIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KAKRABAN TR-02-004-021-001/84
() 		3002004021NRG24310820230706958 31/08/2023 Satyajit Debbarma 3002004021WL033341 Satyajit Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 07/09/2023 5284630508 SATYAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KAKRABAN TR-02-004-021-001/94
() 		3002004021NRG24310820230706960 31/08/2023 Amit Noatia 3002004021WL033341 Amit Noatia 00459 ICIC00TSCBL 1710 1710 Processed 07/09/2023 5284630509 AMIT KR NOATIA PUNJAB NATIONAL BANK(508568)
SubTotal 15390 15390
Total 18810 18810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004021_310823APB_FTO_110544 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 3420
2 KAKRABAN TR3002004021_310823APB_FTO_110544 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15390

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