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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002022_100823APB_FTO_89020
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 JUBARAJNAGAR TR-03-002-022-002/133
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488263 10/08/2023 Arpana Nath 3003002022WL020899 Arpana Nath 00415 SBIN0000067 955 955 Processed 24/08/2023 4801679058 ARPANA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 955 955
2 JUBARAJNAGAR TR-03-002-022-002/108
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488261 10/08/2023 Syamlal Karmakar 3003002022WL020899 Syamlal Karmakar 00415 SBIN0006916 955 955 Processed 24/08/2023 4801679055 SHYAMLAL KARMAKAR & SAMARJIT KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 JUBARAJNAGAR TR-03-002-022-002/36
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488269 10/08/2023 Suyal Karmakar 3003002022WL020899 Suyal Karmakar 00415 SBIN0006916 955 955 Processed 24/08/2023 4801679061 MR SUYEL KARMAKAR STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-022-002/48
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488272 10/08/2023 Ramadhar Rajbhar 3003002022WL020899 Ramadhar Rajbhar 00415 SBIN0006916 955 955 Processed 24/08/2023 4801679056 RAMADHAR RAJBHAR & PARBATI RAJBHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 JUBARAJNAGAR TR-03-002-022-002/49
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488273 10/08/2023 Gopal Rajbhar 3003002022WL020899 Gopal Rajbhar 00415 SBIN0006916 955 955 Processed 24/08/2023 4801679060 INDRABATI RAJBHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 JUBARAJNAGAR TR-03-002-022-002/58
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488275 10/08/2023 Satya Nayak 3003002022WL020899 Satya Nayak 00415 SBIN0006916 955 955 Processed 24/08/2023 4801679057 SATYA NAYAK & BIJU NAYAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JUBARAJNAGAR TR-03-002-022-002/74
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488279 10/08/2023 Raju Kairi 3003002022WL020899 Raju Kairi 00415 SBIN0006916 955 955 Processed 24/08/2023 4801679059 RAJU KAIRI & RADHA RANI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5730 5730
8 JUBARAJNAGAR TR-03-002-022-002/100
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488260 10/08/2023 Manik Debnath 3003002022WL020899 Manik Debnath 00459 ICIC00TSCBL 955 955 Processed 24/08/2023 4801679044 MR MANIK DEB NATH STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-022-002/111
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488262 10/08/2023 Gaopal Karmakar 3003002022WL020899 Gaopal Karmakar 00459 ICIC00TSCBL 955 955 Processed 24/08/2023 4801679052 GOPAL KARMA KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JUBARAJNAGAR TR-03-002-022-002/136
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488264 10/08/2023 Mira Rani Nath 3003002022WL020899 Mira Rani Nath 00459 ICIC00TSCBL 955 955 Processed 24/08/2023 4801679047 MR NRIPENDRA NATH STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-022-002/177
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488265 10/08/2023 Dipen Karmakar 3003002022WL020899 Dipen Karmakar 00459 ICIC00TSCBL 955 955 Rejected 25/08/2023 4801679042 Account closed
12 JUBARAJNAGAR TR-03-002-022-002/27
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488266 10/08/2023 Manilal Rabidas 3003002022WL020899 Manilal Rabidas 00459 ICIC00TSCBL 955 955 Processed 24/08/2023 4801679040 MANILAL RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-022-002/31
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488267 10/08/2023 Sudhan Bhumij 3003002022WL020899 Sudhan Bhumij 00459 ICIC00TSCBL 955 955 Processed 24/08/2023 4801679048 SHUDHAN BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-022-002/32
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488268 10/08/2023 Bhuban Bhumij 3003002022WL020899 Bhuban Bhumij 00459 ICIC00TSCBL 955 955 Processed 24/08/2023 4801679051 BHUBAN BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-022-002/45
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488270 10/08/2023 Sanju Panika 3003002022WL020899 Sanju Panika 00459 ICIC00TSCBL 955 955 Processed 24/08/2023 4801679049 SANTU PANIKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-022-002/46
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488271 10/08/2023 Bijoy Panika 3003002022WL020899 Bijoy Panika 00459 ICIC00TSCBL 955 955 Processed 24/08/2023 4801679043 BIJOY PANIKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-022-002/5
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488274 10/08/2023 Sakhibabu Karmakar 3003002022WL020899 Sakhibabu Karmakar 00459 ICIC00TSCBL 955 955 Processed 24/08/2023 4801679050 MR SUKHI BABU KARMAKAR STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-002-022-002/65
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488276 10/08/2023 Thakurdas Karmakar 3003002022WL020899 Thakurdas Karmakar 00459 ICIC00TSCBL 955 955 Processed 24/08/2023 4801679046 THAKURDAS KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-022-002/71
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488277 10/08/2023 Billu Kairi 3003002022WL020899 Billu Kairi 00459 ICIC00TSCBL 955 955 Processed 24/08/2023 4801679045 BILLU KAIRI & SABITRI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-022-002/73
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488278 10/08/2023 Mahendra Kairi 3003002022WL020899 Mahendra Kairi 00459 ICIC00TSCBL 955 955 Processed 24/08/2023 4801679041 MAHENDRA KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-022-002/81
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488280 10/08/2023 Manuranjan Nath 3003002022WL020899 Manuranjan Nath 00459 ICIC00TSCBL 955 955 Processed 24/08/2023 4801679054 MANORANJAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-022-002/83
(SOUTH GANGANAGAR) 		3003002022NRG24100820230488281 10/08/2023 Niranjan Nath 3003002022WL020899 Niranjan Nath 00459 ICIC00TSCBL 955 955 Processed 24/08/2023 4801679053 NIRANJAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14325 14325
Total 21010 21010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002022_100823APB_FTO_89020 State Bank of India SBIN0000067 DHARMANAGAR 955
2 PANISAGAR TR3003002022_100823APB_FTO_89020 State Bank of India SBIN0006916 GANGANAGAR 5730
3 PANISAGAR TR3003002022_100823APB_FTO_89020 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 14325

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