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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_280423FTO_4779
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 KAKRABAN TR-02-004-011-003/11
() 		3002004011NRG24280420230013629 28/04/2023 Sanjoy Debnath 3002004011WL002538 Sanjoy Debnath 00048 BKID0005049 1900 1900 Processed 12/05/2023 1489765203 Sanjoy Debnath ()
SubTotal 1900 1900
2 KAKRABAN TR-02-004-011-001/123
() 		3002004011NRG24280420230013545 28/04/2023 Goutam Ch Das 3002004011WL002538 Goutam Ch Das 00354 PUNB0129120 1900 1900 Processed 13/05/2023 1489765217 Goutam Ch Das ()
3 KAKRABAN TR-02-004-011-001/126
() 		3002004011NRG24280420230013546 28/04/2023 Parimal Das 3002004011WL002538 Parimal Das 00354 PUNB0129120 1900 1900 Processed 13/05/2023 1489765216 Parimal Das ()
4 KAKRABAN TR-02-004-011-001/143
() 		3002004011NRG24280420230013555 28/04/2023 Khukan Ch Sarkar 3002004011WL002538 Khukan Ch Sarkar 00354 PUNB0129120 1900 1900 Processed 13/05/2023 1489765214 Khukan Ch Sarkar ()
5 KAKRABAN TR-02-004-011-001/144
() 		3002004011NRG24280420230013556 28/04/2023 Rabindra Sarkar 3002004011WL002538 Rabindra Sarkar 00354 PUNB0129120 1900 1900 Processed 13/05/2023 1489765215 Rabindra Sarkar ()
6 KAKRABAN TR-02-004-011-001/146
() 		3002004011NRG24280420230013558 28/04/2023 Ratan Sarkar 3002004011WL002538 Ratan Sarkar 00354 PUNB0129120 1900 1900 Processed 13/05/2023 1489765213 Ratan Sarkar ()
7 KAKRABAN TR-02-004-011-001/240
() 		3002004011NRG24280420230013576 28/04/2023 Krishna Das 3002004011WL002538 Krishna Das 00354 PUNB0129120 1900 1900 Processed 13/05/2023 1489765206 Krishna Das ()
8 KAKRABAN TR-02-004-011-001/244
() 		3002004011NRG24280420230013578 28/04/2023 Tapas Bhowmik 3002004011WL002538 Tapas Bhowmik 00354 PUNB0129120 1900 1900 Processed 13/05/2023 1489765205 Tapas Bhowmik ()
9 KAKRABAN TR-02-004-011-001/250
() 		3002004011NRG24280420230013580 28/04/2023 Bijan Chowdhury 3002004011WL002538 Bijan Chowdhury 00354 PUNB0129120 1900 1900 Processed 13/05/2023 1489765204 Bijan Chowdhury ()
10 KAKRABAN TR-02-004-011-001/261
() 		3002004011NRG24280420230013587 28/04/2023 Chabi Sarkar 3002004011WL002538 Chabi Sarkar 00354 PUNB0129120 1900 1900 Processed 13/05/2023 1489765208 Chabi Sarkar ()
11 KAKRABAN TR-02-004-011-001/263
() 		3002004011NRG24280420230013588 28/04/2023 Sabita Das 3002004011WL002538 Sabita Das 00354 PUNB0129120 1520 1520 Processed 13/05/2023 1489765210 Sabita Das ()
12 KAKRABAN TR-02-004-011-001/269
() 		3002004011NRG24280420230013591 28/04/2023 Rajib Ghosh 3002004011WL002538 Rajib Ghosh 00354 PUNB0129120 1900 1900 Processed 13/05/2023 1489765207 Rajib Ghosh ()
13 KAKRABAN TR-02-004-011-002/113
() 		3002004011NRG24280420230013601 28/04/2023 Kanta sarker 3002004011WL002538 Kanta sarker 00354 PUNB0129120 1900 1900 Processed 13/05/2023 1489765212 Kanta sarker ()
14 KAKRABAN TR-02-004-011-002/203
() 		3002004011NRG24280420230013622 28/04/2023 Milan Bhowmik 3002004011WL002538 Milan Bhowmik 00354 PUNB0129120 1900 1900 Processed 13/05/2023 1489765209 Milan Bhowmik ()
15 KAKRABAN TR-02-004-011-002/223
() 		3002004011NRG24280420230013626 28/04/2023 Santa Sarkar 3002004011WL002538 Santa Sarkar 00354 PUNB0129120 1900 1900 Processed 13/05/2023 1489765218 Santa Sarkar ()
16 KAKRABAN TR-02-004-011-006/209
() 		3002004011NRG24280420230013638 28/04/2023 Dipali Bhowmik 3002004011WL002538 Dipali Bhowmik 00354 PUNB0129120 1900 1900 Processed 13/05/2023 1489765211 Dipali Bhowmik ()
SubTotal 28120 28120
Total 30020 30020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_280423FTO_4779 Bank of India BKID0005049 Bank of India 1900
2 KAKRABAN TR3002004011_280423FTO_4779 Punjab National Bank PUNB0129120 KARBOOK 28120

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