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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_110822FTO_86914
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 Khowai TR-01-004-011-001/104
() 		3001004025NRG23110820220417144 11/08/2022 Surajit Acharjee 3001004025WL0095523 Surajit Acharjee 00354 PUNB0026320 1990 1990 Processed 19/08/2022 4026440377 Surajit Acharjee ()
SubTotal 1990 1990
2 Khowai TR-01-004-011-005/58
() 		3001004025NRG23110820220417149 11/08/2022 Mitu Acharjee 3001004025WL0095523 Mitu Acharjee 00458 PUNB0RRBTGB 1990 1990 Processed 19/08/2022 4026440378 Mitu Acharjee ()
3 Khowai TR-01-004-025-002/217
() 		3001004025NRG23110820220417159 11/08/2022 Bijaya Urang 3001004025WL0095523 Bijaya Urang 00458 PUNB0RRBTGB 1990 1990 Processed 19/08/2022 4026440379 Bijaya Urang ()
SubTotal 3980 3980
4 Khowai TR-01-004-025-002/15-A
() 		3001004025NRG23110820220417156 11/08/2022 Prabha Acharjee 3001004025WL0095523 Prabha Acharjee 00458 UTBI0RRBTGB 1990 1990 Processed 19/08/2022 4026440381 Prabha Acharjee ()
5 Khowai TR-01-004-025-007/11
() 		3001004025NRG23110820220417162 11/08/2022 Kaushik Paul 3001004025WL0095523 Kaushik Paul 00458 UTBI0RRBTGB 1990 1990 Processed 19/08/2022 4026440382 Kaushik Paul ()
SubTotal 3980 3980
6 Khowai TR-01-004-025-002/16-A
() 		3001004025NRG23110820220417158 11/08/2022 Ratan Deb 3001004025WL0095523 Ratan Deb 00462 UCBA0003147 1990 1990 Processed 19/08/2022 4026440380 RATAN DEB ()
SubTotal 1990 1990
Total 11940 11940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_110822FTO_86914 Punjab National Bank PUNB0026320 Khowai 1990
2 Khowai TR3001004025_110822FTO_86914 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1990
3 Khowai TR3001004025_110822FTO_86914 Tripura Gramin Bank PUNB0RRBTGB Panchabati 1990
4 Khowai TR3001004025_110822FTO_86914 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1990
5 Khowai TR3001004025_110822FTO_86914 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1990
6 Khowai TR3001004025_110822FTO_86914 UCO Bank UCBA0003147 KHOWAI 1990

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