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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_081222APB_FTO_176912
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 Padmabil TR-01-003-005-004/108
() 		3001003000NRG23081220220911108 08/12/2022 ASHABI DEBBARMA 3001003WL0139370 ASHABI DEBBARMA 00458 PUNB0RRBTGB 1620 1620 Processed 20/12/2022 7321003472 ASHABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1620 1620
2 Padmabil TR-01-003-005-004/107
() 		3001003000NRG23081220220911107 08/12/2022 Sashibala Debbarma 3001003WL0139370 Sashibala Debbarma 00458 UTBI0RRBTGB 1620 1620 Processed 20/12/2022 7321003471 SASHI BALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-005-004/13
() 		3001003000NRG23081220220911116 08/12/2022 Swaran Debbarma 3001003WL0139370 Swaran Debbarma 00458 UTBI0RRBTGB 1620 1620 Processed 20/12/2022 7321003469 SHARANKUMAR DEB BARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-005-004/7
() 		3001003000NRG23081220220911129 08/12/2022 Jyotibala Debbarma 3001003WL0139370 Jyotibala Debbarma 00458 UTBI0RRBTGB 1620 1620 Processed 20/12/2022 7321003473 JYOTIMALA DEBBARMA W/O ABHICHARAN TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-005-004/9
() 		3001003000NRG23081220220911136 08/12/2022 Pengrai Debbarma 3001003WL0139370 Pengrai Debbarma 00458 UTBI0RRBTGB 900 900 Processed 20/12/2022 7321003474 PENGRI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-005-004/95
() 		3001003000NRG23081220220911138 08/12/2022 Swaranalata Debbarma. 3001003WL0139370 Swaranalata Debbarma. 00458 UTBI0RRBTGB 1620 1620 Processed 20/12/2022 7321003470 SHANILATA DEBBARMA W/O MANDATA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7380 7380
7 Padmabil TR-01-003-005-004/1
() 		3001003000NRG23081220220911106 08/12/2022 Dhananjay Debbarma 3001003WL0139370 Dhananjay Debbarma 00459 ICIC00TSCBL 1620 1620 Processed 20/12/2022 7321003465 DHANJAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-005-004/11
() 		3001003000NRG23081220220911109 08/12/2022 Gitarani Debbarma 3001003WL0139370 Gitarani Debbarma 00459 ICIC00TSCBL 1620 1620 Processed 20/12/2022 7321003463 GITARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-005-004/124
() 		3001003000NRG23081220220911113 08/12/2022 Subodh Debbarma 3001003WL0139370 Subodh Debbarma 00459 ICIC00TSCBL 1620 1620 Processed 20/12/2022 7321003468 SUBODH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-005-004/19
() 		3001003000NRG23081220220911121 08/12/2022 Nrependra Debbarma 3001003WL0139370 Nrependra Debbarma 00459 ICIC00TSCBL 1620 1620 Processed 20/12/2022 7321003462 NRIPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-005-004/4
() 		3001003000NRG23081220220911122 08/12/2022 Ramchan Debbarma 3001003WL0139370 Ramchan Debbarma 00459 ICIC00TSCBL 1620 1620 Processed 20/12/2022 7321003461 RAMACHAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-005-004/42
() 		3001003000NRG23081220220911124 08/12/2022 Anya Lakhi Debbarma 3001003WL0139370 Anya Lakhi Debbarma 00459 ICIC00TSCBL 1620 1620 Processed 20/12/2022 7321003464 ANNALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-005-004/5
() 		3001003000NRG23081220220911128 08/12/2022 Oyakhirai Debbarma 3001003WL0139370 Oyakhirai Debbarma 00459 ICIC00TSCBL 1620 1620 Processed 20/12/2022 7321003467 OYAKHIRAI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-005-004/77
() 		3001003000NRG23081220220911132 08/12/2022 Tarendra Debbarma 3001003WL0139370 Tarendra Debbarma 00459 ICIC00TSCBL 1620 1620 Processed 20/12/2022 7321003466 L.T.I.OF TARANDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12960 12960
Total 21960 21960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_081222APB_FTO_176912 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1620
2 Padmabil TR3001003_081222APB_FTO_176912 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 7380
3 Padmabil TR3001003_081222APB_FTO_176912 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12960

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