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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_150923APB_FTO_125025
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-03-002-021-002/105
(Purba Rowa) 		3003002036NRG24150920230639264 15/09/2023 Ratna rani Das.shikdar 3003002036WL030726 Ratna rani Das.shikdar 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835783522 RATNA RANI SHIKDAR TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-021-002/31
(Purba Rowa) 		3003002036NRG24150920230639266 15/09/2023 Ranjan Malakar 3003002036WL030726 Ranjan Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835783520 RANJAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PANISAGAR TR-03-002-021-002/64
(Purba Rowa) 		3003002036NRG24150920230639279 15/09/2023 Helen Das 3003002036WL030727 Helen Das 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835783521 HELEN DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-021-002/85
(Purba Rowa) 		3003002036NRG24150920230639270 15/09/2023 Prasanjit Das 3003002036WL030726 Prasanjit Das 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835783527 PRASENJIT DAS INDUSIND BANK(607189)
SubTotal 10396 10396
5 PANISAGAR TR-03-002-021-002/100
(Purba Rowa) 		3003002036NRG24150920230639273 15/09/2023 Dipali Deb 3003002036WL030727 Dipali Deb 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835783518 DIPALI DEB TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-021-002/105
(Purba Rowa) 		3003002036NRG24150920230639263 15/09/2023 Sajal Sikdar 3003002036WL030726 Sajal Sikdar 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835783517 SAJAL SHIKDAR TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-021-002/114
(Purba Rowa) 		3003002036NRG24150920230639274 15/09/2023 Gita Das 3003002036WL030727 Gita Das 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835783516 GITA DAS TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-021-002/24
(Purba Rowa) 		3003002036NRG24150920230639265 15/09/2023 Dilip Ranjan Das 3003002036WL030726 Dilip Ranjan Das 00459 ICIC00TSCBL 2486 2486 Processed 23/09/2023 5835783524 MR DILIP RANJAN DAS STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-021-002/31
(Purba Rowa) 		3003002036NRG24150920230639267 15/09/2023 Ratna Malakar 3003002036WL030726 Ratna Malakar 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835783512 RATNA MALAKAR TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-021-002/51
(Purba Rowa) 		3003002036NRG24150920230639275 15/09/2023 Nirmal Chakraborty 3003002036WL030727 Nirmal Chakraborty 00459 ICIC00TSCBL 2486 2486 Processed 23/09/2023 5835783526 NIRMAL CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-021-002/63
(Purba Rowa) 		3003002036NRG24150920230639277 15/09/2023 Shyamal Das 3003002036WL030727 Shyamal Das 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835783519 SAMARENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-021-002/64
(Purba Rowa) 		3003002036NRG24150920230639278 15/09/2023 Bijay Das 3003002036WL030727 Bijay Das 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835783513 BIJAY KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-021-002/68
(Purba Rowa) 		3003002036NRG24150920230639268 15/09/2023 Ajay Das 3003002036WL030726 Ajay Das 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835783525 AJAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-021-002/75
(Purba Rowa) 		3003002036NRG24150920230639280 15/09/2023 Babul Deb 3003002036WL030727 Babul Deb 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835783514 BABUL BHUSHAN DEB PUNJAB NATIONAL BANK(508568)
15 PANISAGAR TR-03-002-021-002/85
(Purba Rowa) 		3003002036NRG24150920230639269 15/09/2023 Pradyut Das 3003002036WL030726 Pradyut Das 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5835783515 PRADUYT DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-036-003/253
(Purba Rowa) 		3003002036NRG24150920230639281 15/09/2023 RAMENDRA DAS 3003002036WL030727 RAMENDRA DAS 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835783523 RAMENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31640 31640
Total 42036 42036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_150923APB_FTO_125025 Tripura Gramin Bank UTBI0RRBTGB JALABASA 10396
2 PANISAGAR TR3003002036_150923APB_FTO_125025 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 31640

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