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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_091222APB_FTO_177399
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-01-003-010-002/123
() 		3001003000NRG23091220220912738 09/12/2022 Samar Debbarma 3001003WL0139494 Samar Debbarma 00459 ICIC00TSCBL 848 848 Processed 20/12/2022 7321003983 SAMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-010-005/112
() 		3001003000NRG23091220220912739 09/12/2022 Sachindra Debbarma 3001003WL0139494 Sachindra Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7321003984 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1908 1908
Total 1908 1908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_091222APB_FTO_177399 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1908

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