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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_210723APB_FTO_72075
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 KADAMTALA TR-03-001-001-001/248
(BAGHAN) 		3003001001NRG24210720230380800 21/07/2023 Abdul Mumin 3003001001WL015899 Abdul Mumin 00168 ICIC0002102 900 900 Processed 23/08/2023 4773461239 ABDUL MUMIN ICICI BANK LTD(508534)
SubTotal 900 900
2 KADAMTALA TR-03-001-001-001/206
(BAGHAN) 		3003001001NRG24210720230380798 21/07/2023 Abad Uddin 3003001001WL015899 Abad Uddin 00415 SBIN0000067 1800 1800 Processed 23/08/2023 4773461243 MR ABAD UDDIN STATE BANK OF INDIA(508548)
SubTotal 1800 1800
3 KADAMTALA TR-03-001-001-001/223
(BAGHAN) 		3003001001NRG24210720230380799 21/07/2023 Md.Shahajahan Choudhury 3003001001WL015899 Md.Shahajahan Choudhury 00415 SBIN0015720 900 900 Processed 23/08/2023 4773461241 MR MD SHAHA JAMAN CHOUDHURY STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-001-001/288
(BAGHAN) 		3003001001NRG24210720230380803 21/07/2023 Md. Maynul Hoque 3003001001WL015899 Md. Maynul Hoque 00415 SBIN0015720 1800 1800 Processed 23/08/2023 4773461240 MD MAINUL HOQUE STATE BANK OF INDIA(508548)
5 KADAMTALA TR-03-001-001-001/88
(BAGHAN) 		3003001001NRG24210720230380810 21/07/2023 Hajirun Necha 3003001001WL015899 Hajirun Necha 00415 SBIN0015720 1800 1800 Processed 23/08/2023 4773461242 MRS HAJIRUN NECHA STATE BANK OF INDIA(508548)
SubTotal 4500 4500
6 KADAMTALA TR-03-001-001-001/163
(BAGHAN) 		3003001001NRG24210720230380795 21/07/2023 Alija Parvin 3003001001WL015899 Alija Parvin 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4773461246 ALIJA PARVIN TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-001-001/206
(BAGHAN) 		3003001001NRG24210720230380797 21/07/2023 Matchin Ali 3003001001WL015899 Matchin Ali 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4773461251 MATACHIN ALI TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-001-001/66
(BAGHAN) 		3003001001NRG24210720230380806 21/07/2023 Imadadur Rohoman Choudhury 3003001001WL015899 Imadadur Rohoman Choudhury 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4773461255 IMDADUR HOHMAN CHOUDHURY TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-001-001/69
(BAGHAN) 		3003001001NRG24210720230380807 21/07/2023 Sad Uddin Choudhury 3003001001WL015899 Sad Uddin Choudhury 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4773461245 SAD UDDIN CHOUDHURY S/O-LT MEHRAB ALI CH TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-001-001/81
(BAGHAN) 		3003001001NRG24210720230380809 21/07/2023 Badrul Hoque 3003001001WL015899 Badrul Hoque 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4773461244 BADRUL HAQUE. S.O-ABDUL RASID TRIPURA GRAMIN BANK(607065)
SubTotal 9000 9000
11 KADAMTALA TR-03-001-001-001/249
(BAGHAN) 		3003001001NRG24210720230380801 21/07/2023 Johorul Hoque Choudhury 3003001001WL015899 Johorul Hoque Choudhury 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4773461254 JAHARUL HOQUE CHOUDHURY TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-001-001/259
(BAGHAN) 		3003001001NRG24210720230380802 21/07/2023 Safik Mia 3003001001WL015899 Safik Mia 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4773461252 SAFIK MIA CANARA BANK(508532)
13 KADAMTALA TR-03-001-001-001/293
(BAGHAN) 		3003001001NRG24210720230380804 21/07/2023 Manjur Uddin Choudhury 3003001001WL015899 Manjur Uddin Choudhury 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4773461256 MANZUR UDDIN CHOUDHURY TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-001-001/48
(BAGHAN) 		3003001001NRG24210720230380805 21/07/2023 Afas Ali 3003001001WL015899 Afas Ali 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4773461250 AFACH ALI TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-001-001/69
(BAGHAN) 		3003001001NRG24210720230380808 21/07/2023 Hamida Khanam Choudhury 3003001001WL015899 Hamida Khanam Choudhury 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4773461253 HAMIDA KHANAM CHOUDHURY CANARA BANK(508532)
16 KADAMTALA TR-03-001-001-002/31
(BAGHAN) 		3003001001NRG24210720230380811 21/07/2023 Samsuddin Choudhury 3003001001WL015899 Samsuddin Choudhury 00458 UTBI0RRBTGB 900 900 Processed 23/08/2023 4773461249 MR SAMSUDDIN CHOUDHURY STATE BANK OF INDIA(508548)
17 KADAMTALA TR-03-001-001-003/77
(BAGHAN) 		3003001001NRG24210720230380812 21/07/2023 Enamul Hoque Choudhury 3003001001WL015899 Enamul Hoque Choudhury 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4773461247 MD ENAMUL HAQUE CHOUDHURY TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-001-006/112
(BAGHAN) 		3003001001NRG24210720230380813 21/07/2023 Nilkanta Das 3003001001WL015899 Nilkanta Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4773461248 NILKANTA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 11700 11700
Total 27900 27900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_210723APB_FTO_72075 ICICI BANK ICIC0002102 DHARMANAGAR 900
2 KADAMTALA TR3003001001_210723APB_FTO_72075 State Bank of India SBIN0000067 DHARMANAGAR 1800
3 KADAMTALA TR3003001001_210723APB_FTO_72075 State Bank of India SBIN0015720 CHURAIBARI 4500
4 KADAMTALA TR3003001001_210723APB_FTO_72075 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 1800
5 KADAMTALA TR3003001001_210723APB_FTO_72075 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 7200
6 KADAMTALA TR3003001001_210723APB_FTO_72075 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 11700

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