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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_200923APB_FTO_129367
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 PECHARTHAL TR-03-005-003-003/70
() 		3003005000NRG24190920230655040 20/09/2023 Sonareka Chakma 3003005WL031805 Sonareka Chakma 00458 PUNB0RRBTGB 1290 1290 Processed 23/09/2023 5836181112 SONA REKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1290 1290
2 PECHARTHAL TR-03-005-003-003/129
() 		3003005000NRG24190920230655029 20/09/2023 Swapnanakha Chakma 3003005WL031805 Swapnanakha Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 23/09/2023 5836181113 SWAPNANAKHA CHAKMA W/O KANCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-003-003/28
() 		3003005000NRG24190920230655031 20/09/2023 Chinmoy Chakma 3003005WL031805 Chinmoy Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 23/09/2023 5836181114 CHINMOY CHAKMA S/O PRANAY TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-003-003/28
() 		3003005000NRG24190920230655032 20/09/2023 Indralekha Chakma 3003005WL031805 Indralekha Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 23/09/2023 5836181115 INDRALEKHA CHAKMA CANARA BANK(508532)
SubTotal 3870 3870
5 PECHARTHAL TR-03-005-003-003/112
() 		3003005000NRG24190920230655028 20/09/2023 Sandhyarani Chakma 3003005WL031805 Sandhyarani Chakma 00459 ICIC00TSCBL 1290 1290 Processed 23/09/2023 5836181108 SANDYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-003-003/39
() 		3003005000NRG24190920230655034 20/09/2023 Sindumani Chakma 3003005WL031805 Sindumani Chakma 00459 ICIC00TSCBL 1290 1290 Processed 23/09/2023 5836181106 SINDUMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-003-003/40
() 		3003005000NRG24190920230655035 20/09/2023 Chandika Bala Chakma 3003005WL031805 Chandika Bala Chakma 00459 ICIC00TSCBL 1290 1290 Processed 23/09/2023 5836181109 CHANDIKA BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-003-003/42
() 		3003005000NRG24190920230655037 20/09/2023 Sandhyarani Nama 3003005WL031805 Sandhyarani Nama 00459 ICIC00TSCBL 1290 1290 Processed 23/09/2023 5836181107 SANDHYA RANI NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-003-003/42
() 		3003005000NRG24190920230655036 20/09/2023 Shyamchan Nama 3003005WL031805 Shyamchan Nama 00459 ICIC00TSCBL 1290 1290 Processed 23/09/2023 5836181103 SHYAM CHARAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-003-003/70
() 		3003005000NRG24190920230655038 20/09/2023 Bidhubhusan Chakma 3003005WL031805 Bidhubhusan Chakma 00459 ICIC00TSCBL 1290 1290 Processed 23/09/2023 5836181104 BIDHU BHUSHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-003-003/72
() 		3003005000NRG24190920230655042 20/09/2023 Guna ban Chakma 3003005WL031805 Guna ban Chakma 00459 ICIC00TSCBL 1290 1290 Processed 23/09/2023 5836181105 GUNABAN CHAKMA-KCC 636 TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-003-003/80
() 		3003005000NRG24190920230655043 20/09/2023 Shikharani Chakma 3003005WL031805 Shikharani Chakma 00459 ICIC00TSCBL 1290 1290 Processed 23/09/2023 5836181110 SIKHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-003-003/83
() 		3003005000NRG24190920230655044 20/09/2023 Puspa Chakma 3003005WL031805 Puspa Chakma 00459 ICIC00TSCBL 1290 1290 Processed 23/09/2023 5836181102 PUSPA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-003-003/97
() 		3003005000NRG24190920230655045 20/09/2023 Sadhana Chakma 3003005WL031805 Sadhana Chakma 00459 ICIC00TSCBL 1290 1290 Processed 23/09/2023 5836181111 SADHANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12900 12900
Total 18060 18060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_200923APB_FTO_129367 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1290
2 PECHARTHAL TR3003005_200923APB_FTO_129367 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3870
3 PECHARTHAL TR3003005_200923APB_FTO_129367 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12900

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