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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_180822APB_FTO_92189
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-01-004-012-005/62
() 		3001004012NRG23180820220444585 18/08/2022 Nutan Shil 3001004012WL0099386 Nutan Shil 00354 PUNB0026320 1990 1990 Processed 28/08/2022 4230726093 NUTAN KUMAR SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 1990 1990
2 Khowai TR-01-004-012-005/5
() 		3001004012NRG23180820220444582 18/08/2022 Basanti Shil 3001004012WL0099386 Basanti Shil 00458 PUNB0RRBTGB 1990 1990 Processed 27/08/2022 4230726104 BASANTI SHIL UCO BANK(607066)
SubTotal 1990 1990
3 Khowai TR-01-004-012-005/10
() 		3001004012NRG23180820220444569 18/08/2022 Asim Chanda 3001004012WL0099386 Asim Chanda 00458 UTBI0RRBTGB 1990 1990 Processed 28/08/2022 4230726106 ASHIM CHANDA PUNJAB NATIONAL BANK(508568)
4 Khowai TR-01-004-012-005/19
() 		3001004012NRG23180820220444571 18/08/2022 Apurba Shil 3001004012WL0099386 Apurba Shil 00458 UTBI0RRBTGB 1990 1990 Processed 27/08/2022 4230726103 APURBA SHIL TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-012-005/25
() 		3001004012NRG23180820220444572 18/08/2022 Dhirendra Shil 3001004012WL0099386 Dhirendra Shil 00458 UTBI0RRBTGB 1990 1990 Processed 27/08/2022 4230726100 DHIRENDRA CH SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-012-005/35
() 		3001004012NRG23180820220444574 18/08/2022 Sukanta Biswas 3001004012WL0099386 Sukanta Biswas 00458 UTBI0RRBTGB 1990 1990 Processed 28/08/2022 4230726097 SUKANTA BISWAS PUNJAB NATIONAL BANK(508568)
7 Khowai TR-01-004-012-005/36
() 		3001004012NRG23180820220444575 18/08/2022 Manika Deb 3001004012WL0099386 Manika Deb 00458 UTBI0RRBTGB 1990 1990 Processed 27/08/2022 4230726102 MANIKA DEB UCO BANK(607066)
8 Khowai TR-01-004-012-005/37
() 		3001004012NRG23180820220444576 18/08/2022 Goutam Biswas 3001004012WL0099386 Goutam Biswas 00458 UTBI0RRBTGB 1990 1990 Processed 27/08/2022 4230726096 GOUTAM CH BIOSWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-012-005/39
() 		3001004012NRG23180820220444577 18/08/2022 Karuna Chanda 3001004012WL0099386 Karuna Chanda 00458 UTBI0RRBTGB 1990 1990 Processed 27/08/2022 4230726101 KARUNA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-012-005/52
() 		3001004012NRG23180820220444583 18/08/2022 Biswajt Shil 3001004012WL0099386 Biswajt Shil 00458 UTBI0RRBTGB 1592 1592 Processed 27/08/2022 4230726105 BISWAJIT SHIL TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-012-005/71
() 		3001004012NRG23180820220444591 18/08/2022 Biplab Deb 3001004012WL0099386 Biplab Deb 00458 UTBI0RRBTGB 1990 1990 Processed 28/08/2022 4230726098 BIPLAB DEB INDIAN OVERSEAS BANK(508541)
12 Khowai TR-01-004-012-005/74
() 		3001004012NRG23180820220444593 18/08/2022 Kajal Biswas 3001004012WL0099386 Kajal Biswas 00458 UTBI0RRBTGB 1990 1990 Processed 27/08/2022 4230726099 KAJAL BISWAS TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-012-005/76
() 		3001004012NRG23180820220444595 18/08/2022 Biswajit Sarkar 3001004012WL0099386 Biswajit Sarkar 00458 UTBI0RRBTGB 1990 1990 Processed 27/08/2022 4230726095 BISWAJIT SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 21492 21492
14 Khowai TR-01-004-012-005/11
() 		3001004012NRG23180820220444570 18/08/2022 Prabir Deb 3001004012WL0099386 Prabir Deb 00462 UCBA0003147 1990 1990 Processed 27/08/2022 4230726094 PRABIR DEB UCO BANK(607066)
SubTotal 1990 1990
Total 27462 27462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_180822APB_FTO_92189 Punjab National Bank PUNB0026320 Khowai 1990
2 Khowai TR3001004012_180822APB_FTO_92189 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1990
3 Khowai TR3001004012_180822APB_FTO_92189 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 21492
4 Khowai TR3001004012_180822APB_FTO_92189 UCO Bank UCBA0003147 KHOWAI 1990

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