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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_260523APB_FTO_20643
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 Raishyabari TR-04-003-012-001/93
(Purba Potacharr) 		3004003012NRG24250520230059569 26/05/2023 Bindu mohan Tripura 3004003012WL004858 Bindu mohan Tripura 00459 ICIC00TSCBL 900 900 Processed 31/05/2023 1977621141 BINDU MOHAN TRIPURA UCO BANK(607066)
2 Raishyabari TR-04-003-012-002/1
(Purba Potacharr) 		3004003012NRG24250520230059507 26/05/2023 Dhanya Sadhan Jamatia 3004003012WL004848 Dhanya Sadhan Jamatia 00459 ICIC00TSCBL 900 900 Processed 31/05/2023 1977621133 DHANYA SADHAN JAMATIA UCO BANK(607066)
3 Raishyabari TR-04-003-012-003/3
(Purba Potacharr) 		3004003012NRG24250520230059577 26/05/2023 Padma Mohan Tripura 3004003012WL004859 Padma Mohan Tripura 00459 ICIC00TSCBL 900 900 Processed 31/05/2023 1977621137 PADHA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Raishyabari TR-04-003-012-003/40
(Purba Potacharr) 		3004003012NRG24250520230059508 26/05/2023 Biswanath Tripura 3004003012WL004848 Biswanath Tripura 00459 ICIC00TSCBL 900 900 Processed 31/05/2023 1977621136 BISWANATH TRIPURA S/O KALAICHAN UCO BANK(607066)
5 Raishyabari TR-04-003-012-004/12
(Purba Potacharr) 		3004003012NRG24250520230059545 26/05/2023 Krishna Mh Tripura 3004003012WL004854 Krishna Mh Tripura 00459 ICIC00TSCBL 900 900 Processed 31/05/2023 1977621129 KRISHNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Raishyabari TR-04-003-012-004/39
(Purba Potacharr) 		3004003012NRG24250520230059547 26/05/2023 Birakumar Tripura 3004003012WL004854 Birakumar Tripura 00459 ICIC00TSCBL 900 900 Processed 31/05/2023 1977621128 BIRKUMAR TRIPURA S/O BIPKUMAR UCO BANK(607066)
7 Raishyabari TR-04-003-012-004/85
(Purba Potacharr) 		3004003012NRG24250520230059530 26/05/2023 Dhanmala Tripura 3004003012WL004853 Dhanmala Tripura 00459 ICIC00TSCBL 900 900 Processed 31/05/2023 1977621140 DHANA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Raishyabari TR-04-003-012-007/115
(Purba Potacharr) 		3004003012NRG24250520230059567 26/05/2023 Thayajoy Tripura 3004003012WL004857 Thayajoy Tripura 00459 ICIC00TSCBL 900 900 Processed 31/05/2023 1977621131 THAYA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Raishyabari TR-04-003-012-007/140
(Purba Potacharr) 		3004003012NRG24250520230059568 26/05/2023 Endramohan Tripura 3004003012WL004857 Endramohan Tripura 00459 ICIC00TSCBL 900 900 Processed 31/05/2023 1977621134 INDRA MOHAN TRIPURA S/O KRISHNADAS UCO BANK(607066)
10 Raishyabari TR-04-003-012-007/172
(Purba Potacharr) 		3004003012NRG24250520230059533 26/05/2023 Lalmohan Tripura 3004003012WL004853 Lalmohan Tripura 00459 ICIC00TSCBL 900 900 Processed 31/05/2023 1977621132 LALMOHAN TRIPURA UCO BANK(607066)
11 Raishyabari TR-04-003-012-007/176
(Purba Potacharr) 		3004003012NRG24250520230059549 26/05/2023 Santimala Tripura 3004003012WL004854 Santimala Tripura 00459 ICIC00TSCBL 900 900 Processed 31/05/2023 1977621130 SHANTIMALA TRIPURA UCO BANK(607066)
12 Raishyabari TR-04-003-012-007/208
(Purba Potacharr) 		3004003012NRG24250520230059578 26/05/2023 Subhagy Tripura 3004003012WL004859 Subhagy Tripura 00459 ICIC00TSCBL 900 900 Processed 31/05/2023 1977621139 SUBAGYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Raishyabari TR-04-003-012-007/26
(Purba Potacharr) 		3004003012NRG24250520230059555 26/05/2023 Anantadayal Tripura 3004003012WL004855 Anantadayal Tripura 00459 ICIC00TSCBL 900 900 Processed 31/05/2023 1977621135 ANANTA DAYAL TRIPURA UCO BANK(607066)
14 Raishyabari TR-04-003-012-007/9
(Purba Potacharr) 		3004003012NRG24250520230059580 26/05/2023 Tejandra Tripura 3004003012WL004859 Tejandra Tripura 00459 ICIC00TSCBL 900 900 Processed 31/05/2023 1977621138 TEJENDRA TRIPURA UCO BANK(607066)
SubTotal 12600 12600
15 Raishyabari TR-04-003-018-005/15
(NARIKAL KUNJA) 		3004008001NRG24240520230056873 26/05/2023 MADAN CHAKMA 3004008001WL004705 MADAN CHAKMA 00462 UCBA0002506 1970 1970 Processed 31/05/2023 1977621142 FUL BALA CHAKMA UCO BANK(607066)
SubTotal 1970 1970
16 Raishyabari TR-04-003-012-001/109
(Purba Potacharr) 		3004003012NRG24250520230059551 26/05/2023 Kiran mala Tripura 3004003012WL004855 Kiran mala Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621124 KIRAN MALA TRIPURA UCO BANK(607066)
17 Raishyabari TR-04-003-012-001/176
(Purba Potacharr) 		3004003012NRG24250520230059563 26/05/2023 KURANTI TRIPURA 3004003012WL004857 KURANTI TRIPURA 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621152 KURANTI TRIPURA UCO BANK(607066)
18 Raishyabari TR-04-003-012-001/18
(Purba Potacharr) 		3004003012NRG24250520230059564 26/05/2023 Ratan Kumar Tripura 3004003012WL004857 Ratan Kumar Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621145 SUBIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Raishyabari TR-04-003-012-003/1
(Purba Potacharr) 		3004003012NRG24250520230059570 26/05/2023 Subika Tripura 3004003012WL004858 Subika Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621147 SABITA TRIPURA UCO BANK(607066)
20 Raishyabari TR-04-003-012-003/13
(Purba Potacharr) 		3004003012NRG24250520230059575 26/05/2023 Kahaila Tripura 3004003012WL004859 Kahaila Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621156 KAHAILYA TRIPURA S/O BURBACHAND UCO BANK(607066)
21 Raishyabari TR-04-003-012-003/20
(Purba Potacharr) 		3004003012NRG24250520230059565 26/05/2023 Bijoy Tripura 3004003012WL004857 Bijoy Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621155 BIJOY TRIPURA UCO BANK(607066)
22 Raishyabari TR-04-003-012-003/21
(Purba Potacharr) 		3004003012NRG24250520230059576 26/05/2023 Hari Mohan Tripura 3004003012WL004859 Hari Mohan Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621158 HARI MOHAN TRIPURA UCO BANK(607066)
23 Raishyabari TR-04-003-012-003/86
(Purba Potacharr) 		3004003012NRG24250520230059509 26/05/2023 MUCHATI TRIPURA 3004003012WL004848 MUCHATI TRIPURA 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621126 JATI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Raishyabari TR-04-003-012-003/95
(Purba Potacharr) 		3004003012NRG24250520230059571 26/05/2023 Dahindra Tripura 3004003012WL004858 Dahindra Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621123 DAHINDRA TRIPURA UCO BANK(607066)
25 Raishyabari TR-04-003-012-004/26
(Purba Potacharr) 		3004003012NRG24250520230059552 26/05/2023 Swarparam Tripura 3004003012WL004855 Swarparam Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621159 SARPARAM TRIPURA UCO BANK(607066)
26 Raishyabari TR-04-003-012-004/3
(Purba Potacharr) 		3004003012NRG24250520230059529 26/05/2023 KHAGEN MOHAN TRIPURA 3004003012WL004853 KHAGEN MOHAN TRIPURA 00462 UCBA0002556 900 900 Rejected 31/05/2023 1977621154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Raishyabari TR-04-003-012-004/31
(Purba Potacharr) 		3004003012NRG24250520230059510 26/05/2023 Bajanmala Tripura 3004003012WL004848 Bajanmala Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621160 BAJAN MALA TRIPURA UCO BANK(607066)
28 Raishyabari TR-04-003-012-004/36
(Purba Potacharr) 		3004003012NRG24250520230059546 26/05/2023 Sumantamohan Tripura 3004003012WL004854 Sumantamohan Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621127 SUMANTA MOHAN TRIPURA UCO BANK(607066)
29 Raishyabari TR-04-003-012-004/88
(Purba Potacharr) 		3004003012NRG24250520230059531 26/05/2023 Sudhir Kumar Tripura 3004003012WL004853 Sudhir Kumar Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621157 SUDHIR KUMAR TRIPURA UCO BANK(607066)
30 Raishyabari TR-04-003-012-004/89
(Purba Potacharr) 		3004003012NRG24250520230059548 26/05/2023 Chikamnti Tripura 3004003012WL004854 Chikamnti Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621144 CHIKANTI TRIPURA UCO BANK(607066)
31 Raishyabari TR-04-003-012-004/90
(Purba Potacharr) 		3004003012NRG24250520230059553 26/05/2023 Mithun Roy Tripura 3004003012WL004855 Mithun Roy Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621146 MITHUN ROY TRIPURA UCO BANK(607066)
32 Raishyabari TR-04-003-012-004/92
(Purba Potacharr) 		3004003012NRG24250520230059566 26/05/2023 Bijita Tripura 3004003012WL004857 Bijita Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621151 BIJITA TRIPURA UCO BANK(607066)
33 Raishyabari TR-04-003-012-004/93
(Purba Potacharr) 		3004003012NRG24250520230059532 26/05/2023 Ranjit Kumar Tripura 3004003012WL004853 Ranjit Kumar Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621153 RANJIT KUMAR TRIPURA UCO BANK(607066)
34 Raishyabari TR-04-003-012-007/105
(Purba Potacharr) 		3004003012NRG24250520230059572 26/05/2023 Latabi Tripura 3004003012WL004858 Latabi Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621161 LATABI TRIPURA UCO BANK(607066)
35 Raishyabari TR-04-003-012-007/126
(Purba Potacharr) 		3004003012NRG24250520230059573 26/05/2023 Kunjamalati Tripura 3004003012WL004858 Kunjamalati Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621150 KUNJA MALATI TRIPURA UCO BANK(607066)
36 Raishyabari TR-04-003-012-007/162
(Purba Potacharr) 		3004003012NRG24250520230059574 26/05/2023 Bishnumohan Tripura 3004003012WL004858 Bishnumohan Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621149 BISHNU MOHAN TRIPURA UCO BANK(607066)
37 Raishyabari TR-04-003-012-007/165
(Purba Potacharr) 		3004003012NRG24250520230059554 26/05/2023 Kiranmala Tripura 3004003012WL004855 Kiranmala Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621125 KIRAN MAL TRIPURA UCO BANK(607066)
38 Raishyabari TR-04-003-012-007/253
(Purba Potacharr) 		3004003012NRG24250520230059579 26/05/2023 HIRA RANJAN TRIPURA 3004003012WL004859 HIRA RANJAN TRIPURA 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621143 HIRA RANJAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
39 Raishyabari TR-04-003-012-007/268
(Purba Potacharr) 		3004003012NRG24250520230059534 26/05/2023 Parmita Tripura 3004003012WL004853 Parmita Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621148 PARMITA TRIPURA UCO BANK(607066)
40 Raishyabari TR-04-003-012-007/79
(Purba Potacharr) 		3004003012NRG24250520230059556 26/05/2023 Kamlanayan Tripura 3004003012WL004855 Kamlanayan Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621163 KAMLA NAYAN TRIPURA UCO BANK(607066)
41 Raishyabari TR-04-003-012-007/91
(Purba Potacharr) 		3004003012NRG24250520230059550 26/05/2023 Anamala Tripura 3004003012WL004854 Anamala Tripura 00462 UCBA0002556 900 900 Processed 31/05/2023 1977621162 RABIMOHAN TRIPURA UCO BANK(607066)
SubTotal 23400 23400
Total 37970 37970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_260523APB_FTO_20643 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 12600
2 Raishyabari TR3004008_260523APB_FTO_20643 UCO Bank UCBA0002506 GANDACHERRA 1970
3 Raishyabari TR3004008_260523APB_FTO_20643 UCO Bank UCBA0002556 RAISHYABARI 23400

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