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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_191122FTO_160386
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-01-004-009-005/85
() 		3001004009NRG23191120220829002 19/11/2022 Bela Debnath 3001004009WL0133253 Bela Debnath 00176 IDIB000C563 1791 1791 Processed 25/11/2022 6656594648 Bela Debnath ()
SubTotal 1791 1791
2 Khowai TR-01-004-009-005/10
() 		3001004009NRG23191120220828976 19/11/2022 Mamata Debnath 3001004009WL0133253 Mamata Debnath 00458 PUNB0RRBTGB 1194 1194 Processed 25/11/2022 6656594646 Mamata Debnath ()
3 Khowai TR-01-004-009-005/107-A
() 		3001004009NRG23191120220828977 19/11/2022 Nisharani Debnath 3001004009WL0133253 Nisharani Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 25/11/2022 6656594644 Nisharani Debnath ()
4 Khowai TR-01-004-009-005/61
() 		3001004009NRG23191120220828994 19/11/2022 Kalpana Debnath 3001004009WL0133253 Kalpana Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 25/11/2022 6656594645 Kalpana Debnath ()
SubTotal 5174 5174
5 Khowai TR-01-004-009-005/75
() 		3001004009NRG23191120220829000 19/11/2022 Sushama Debnath 3001004009WL0133253 Sushama Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 25/11/2022 6656594647 Sushama Debnath ()
SubTotal 1990 1990
Total 8955 8955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_191122FTO_160386 Indian Bank IDIB000C563 Chebri 1791
2 Khowai TR3001004009_191122FTO_160386 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3980
3 Khowai TR3001004009_191122FTO_160386 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1194
4 Khowai TR3001004009_191122FTO_160386 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1990

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