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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_260523APB_FTO_21439
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 SALEMA TR-04-005-010-004/98
(Dabbari) 		3004005000NRG24260520230061565 26/05/2023 MRS SUSHILA DASBAISNAB 3004005WL004990 MRS SUSHILA DASBAISNAB 00458 PUNB0RRBTGB 3180 3180 Processed 31/05/2023 1980318378 SUSHILA DASBAISNAB TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-010-006/34
(Singinala) 		3004005000NRG24260520230061567 26/05/2023 Dinesh Namasudra 3004005WL004990 Dinesh Namasudra 00458 PUNB0RRBTGB 3180 3180 Processed 31/05/2023 1980318382 DINESH NAMASUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
3 SALEMA TR-04-005-010-002/46
(Dabbari) 		3004005000NRG24260520230061571 26/05/2023 Har Kumar Mallik 3004005WL004991 Har Kumar Mallik 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1980318373 HARKUMAR MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 SALEMA TR-04-005-010-002/46
(Dabbari) 		3004005000NRG24260520230061572 26/05/2023 Nirmala Namasudra Mallik 3004005WL004991 Nirmala Namasudra Mallik 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1980318374 HARKUMAR MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 SALEMA TR-04-005-010-002/76
(Dabbari) 		3004005000NRG24260520230061562 26/05/2023 Dipti Das 3004005WL004990 Dipti Das 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1980318375 DIPTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 SALEMA TR-04-005-010-003/15
(Dabbari) 		3004005000NRG24260520230061564 26/05/2023 Dilip Das 3004005WL004990 Dilip Das 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1980318377 BANDANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 SALEMA TR-04-005-010-007/65
(Dabbari) 		3004005000NRG24260520230061569 26/05/2023 Tithan Das 3004005WL004990 Tithan Das 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1980318376 TITHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 15900 15900
8 SALEMA TR-04-005-010-002/76
(Dabbari) 		3004005000NRG24260520230061563 26/05/2023 Samir Das 3004005WL004990 Samir Das 00459 ICIC00TSCBL 3180 3180 Processed 31/05/2023 1980318371 DIPTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 SALEMA TR-04-005-010-004/91
(Dabbari) 		3004005000NRG24260520230061573 26/05/2023 Namita Das 3004005WL004991 Namita Das 00459 ICIC00TSCBL 3180 3180 Processed 31/05/2023 1980318372 NAMITA DAS TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-010-006/13
(Dabbari) 		3004005000NRG24260520230061566 26/05/2023 Koushlya Namasudra 3004005WL004990 Koushlya Namasudra 00459 ICIC00TSCBL 3180 3180 Processed 31/05/2023 1980318381 KAUSHALYA NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SALEMA TR-04-005-010-006/30
(Dabbari) 		3004005000NRG24260520230061574 26/05/2023 Atul Namasudra 3004005WL004991 Atul Namasudra 00459 ICIC00TSCBL 3180 3180 Processed 31/05/2023 1980318380 ATUL NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 SALEMA TR-04-005-010-006/34
(Singinala) 		3004005000NRG24260520230061568 26/05/2023 Santi Namasudra 3004005WL004990 Santi Namasudra 00459 ICIC00TSCBL 3180 3180 Processed 31/05/2023 1980318370 DINESH NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15900 15900
13 SALEMA TR-04-005-010-007/79
(Dabbari) 		3004005000NRG24260520230061570 26/05/2023 Lila Namasudra 3004005WL004990 Lila Namasudra 00662 BDBL0001267 3180 3180 Processed 31/05/2023 1980318379 LILA NAMASHUDRA BANDHAN BANK LIMITED(508753)
SubTotal 3180 3180
Total 41340 41340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_260523APB_FTO_21439 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 3180
2 SALEMA TR3004005_260523APB_FTO_21439 Tripura Gramin Bank PUNB0RRBTGB SALEMA 3180
3 SALEMA TR3004005_260523APB_FTO_21439 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 3180
4 SALEMA TR3004005_260523APB_FTO_21439 Tripura Gramin Bank UTBI0RRBTGB SALEMA 12720
5 SALEMA TR3004005_260523APB_FTO_21439 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 15900
6 SALEMA TR3004005_260523APB_FTO_21439 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 3180

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