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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004015_220523APB_FTO_16928
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-02-004-015-004/110
() 		3002004015NRG24220520230090614 22/05/2023 Gita Debnath 3002004015WL006863 Gita Debnath 00045 BARB0MIRZAX 1060 1060 Processed 26/05/2023 1877482494 GITA DEBNATH BANK OF BARODA(606985)
SubTotal 1060 1060
2 KAKRABAN TR-02-004-015-001/35
() 		3002004015NRG24220520230090612 22/05/2023 Namita Debnath 3002004015WL006863 Namita Debnath 00459 ICIC00TSCBL 1060 1060 Processed 26/05/2023 1877482497 NAMITA DEBNATH & NITAI DEBNATHSRL 283 TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KAKRABAN TR-02-004-015-003/40
() 		3002004015NRG24220520230090613 22/05/2023 Jharna Debnath 3002004015WL006863 Jharna Debnath 00459 ICIC00TSCBL 1060 1060 Processed 26/05/2023 1877482495 JHARNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KAKRABAN TR-02-004-015-005/97
() 		3002004015NRG24220520230090615 22/05/2023 Priyatosh Chowdhury 3002004015WL006863 Priyatosh Chowdhury 00459 ICIC00TSCBL 1060 1060 Processed 26/05/2023 1877482496 PRIYATOSH CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004015_220523APB_FTO_16928 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 1060
2 KAKRABAN TR3002004015_220523APB_FTO_16928 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180

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