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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_020823APB_FTO_82634
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-03-002-003-004/104
(BILTHAI) 		3003002003NRG24020820230452952 02/08/2023 Alfina Begam 3003002003WL018940 Alfina Begam 00354 PUNB0215720 1356 1356 Processed 24/08/2023 4797757285 ALFINA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 1356 1356
2 PANISAGAR TR-03-002-003-005/74
(BILTHAI) 		3003002003NRG24020820230452955 02/08/2023 Jysmina begam 3003002003WL018940 Jysmina begam 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797757288 JACHMINA BEGAM WO ALA TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-003-005/90
(BILTHAI) 		3003002003NRG24020820230452958 02/08/2023 Najma Begam 3003002003WL018940 Najma Begam 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797757286 NAJMA BEGAM TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-003-005/92
(BILTHAI) 		3003002003NRG24020820230452960 02/08/2023 Hamida Begam 3003002003WL018940 Hamida Begam 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797757287 HAMIDA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 4068 4068
5 PANISAGAR TR-03-002-003-002/95
(BILTHAI) 		3003002003NRG24020820230452949 02/08/2023 Raymoni Nath 3003002003WL018940 Raymoni Nath 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797757277 RAYMONI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-003-002/95
(BILTHAI) 		3003002003NRG24020820230452950 02/08/2023 Shiuli Nath 3003002003WL018940 Shiuli Nath 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797757284 SHIULI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-003-004/104
(BILTHAI) 		3003002003NRG24020820230452951 02/08/2023 Abdul Basit 3003002003WL018940 Abdul Basit 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797757278 ABDUL BASIT TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-003-004/178
(BILTHAI) 		3003002003NRG24020820230452953 02/08/2023 ASHISH DAS 3003002003WL018940 ASHISH DAS 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797757281 ASISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-003-005/74
(BILTHAI) 		3003002003NRG24020820230452954 02/08/2023 Ala Uddin 3003002003WL018940 Ala Uddin 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797757282 ALA UDDIN & JOY MINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-003-005/84
(BILTHAI) 		3003002003NRG24020820230452956 02/08/2023 Jharna Debnath 3003002003WL018940 Jharna Debnath 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797757283 JHARNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-003-005/90
(BILTHAI) 		3003002003NRG24020820230452957 02/08/2023 Siraj Uddin 3003002003WL018940 Siraj Uddin 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797757280 SIRAJ UDDINM TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-003-005/92
(BILTHAI) 		3003002003NRG24020820230452959 02/08/2023 Safhik Uddin 3003002003WL018940 Safhik Uddin 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4797757279 SAFIQ UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 10848 10848
Total 16272 16272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_020823APB_FTO_82634 Punjab National Bank PUNB0215720 Panisagar branch 1356
2 PANISAGAR TR3003002003_020823APB_FTO_82634 Tripura Gramin Bank UTBI0RRBTGB ABHOYNAGAR 1356
3 PANISAGAR TR3003002003_020823APB_FTO_82634 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1356
4 PANISAGAR TR3003002003_020823APB_FTO_82634 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1356
5 PANISAGAR TR3003002003_020823APB_FTO_82634 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 10848

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