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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_310823APB_FTO_111459
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 PANISAGAR TR-03-002-029-001/105
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581644 31/08/2023 Babli Halam 3003002WL026978 Babli Halam 00458 UTBI0RRBTGB 1356 1356 Processed 05/09/2023 5201407572 MISS BABLI HALAM STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-029-001/3
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581645 31/08/2023 Kumpaijon Halam 3003002WL026978 Kumpaijon Halam 00458 UTBI0RRBTGB 1356 1356 Processed 05/09/2023 5201407568 KHUMPAI JON HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PANISAGAR TR-03-002-029-001/73
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581658 31/08/2023 Ganga Charan Halam 3003002WL026980 Ganga Charan Halam 00458 UTBI0RRBTGB 1356 1356 Processed 05/09/2023 5201407575 GANGA CHARAN HALAM TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-029-001/74
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581647 31/08/2023 Anju lal Halam 3003002WL026978 Anju lal Halam 00458 UTBI0RRBTGB 1356 1356 Processed 05/09/2023 5201407569 ANJALAL HALAM TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-029-002/11
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581659 31/08/2023 Badurney Halam 3003002WL026980 Badurney Halam 00458 UTBI0RRBTGB 1356 1356 Processed 05/09/2023 5201407574 BADURNAY HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANISAGAR TR-03-002-029-002/74
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581650 31/08/2023 Alek Halam 3003002WL026978 Alek Halam 00458 UTBI0RRBTGB 1356 1356 Processed 05/09/2023 5201407565 ALEK HALAM TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-029-002/74
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581649 31/08/2023 Dharma Chun Halam 3003002WL026978 Dharma Chun Halam 00458 UTBI0RRBTGB 1356 1356 Processed 05/09/2023 5201407571 DHARNACHUN HALAM TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-029-002/92
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581660 31/08/2023 Biswajit Halam 3003002WL026980 Biswajit Halam 00458 UTBI0RRBTGB 1356 1356 Processed 05/09/2023 5201407577 BISWAJIT HALAM TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-029-003/10
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581661 31/08/2023 Binata Malsam 3003002WL026980 Binata Malsam 00458 UTBI0RRBTGB 1356 1356 Processed 05/09/2023 5201407573 BINOTA MOLSOM HDFC BANK LTD(607152)
10 PANISAGAR TR-03-002-029-003/10
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581662 31/08/2023 Ramu Chhetri 3003002WL026980 Ramu Chhetri 00458 UTBI0RRBTGB 1356 1356 Processed 05/09/2023 5201407567 MR RAMU CHHETRI STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-029-003/94
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581663 31/08/2023 Dipak Kumar Halam 3003002WL026980 Dipak Kumar Halam 00458 UTBI0RRBTGB 1356 1356 Processed 05/09/2023 5201407576 DIPAK KUMAR HALAM PUNJAB NATIONAL BANK(508568)
12 PANISAGAR TR-03-002-029-003/94
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581664 31/08/2023 Ramsumli Halam 3003002WL026980 Ramsumli Halam 00458 UTBI0RRBTGB 1356 1356 Processed 05/09/2023 5201407564 RAMSUMLEE HALAM TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-029-004/8
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581652 31/08/2023 Bikha Tiyen Halam 3003002WL026978 Bikha Tiyen Halam 00458 UTBI0RRBTGB 1356 1356 Processed 05/09/2023 5201407570 MR BIKHATIYAN HALAM STATE BANK OF INDIA(508548)
14 PANISAGAR TR-03-002-029-004/8
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581651 31/08/2023 Lal Nei Mul Halam 3003002WL026978 Lal Nei Mul Halam 00458 UTBI0RRBTGB 1356 1356 Processed 05/09/2023 5201407566 LALNAIMUL HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 18984 18984
Total 18984 18984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_310823APB_FTO_111459 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 18984

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