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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_221223APB_FTO_182487
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 AMARPUR TR-02-002-024-002/10
() 		3002002024NRG24221220231084922 22/12/2023 BAJAN SARKAR 3002002024WL058869 BAJAN SARKAR 00459 ICIC00TSCBL 1060 1060 Processed 16/03/2024 1898672228 BAJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-024-012/96
() 		3002002024NRG24221220231084923 22/12/2023 TAPAN DAS 3002002024WL058870 TAPAN DAS 00459 ICIC00TSCBL 848 848 Processed 16/03/2024 1898672229 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1908 1908
Total 1908 1908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_221223APB_FTO_182487 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1908

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