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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_261022FTO_143053
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-01-004-009-002/110
() 		3001004009NRG23261020220718748 26/10/2022 Santosh Shil 3001004009WL0124922 Santosh Shil 00176 IDIB000C563 1990 1990 Processed 01/11/2022 6029114488 Santosh Shil ()
SubTotal 1990 1990
2 Khowai TR-01-004-009-003/3
() 		3001004009NRG23261020220718753 26/10/2022 Rupa Deb 3001004009WL0124922 Rupa Deb 00458 PUNB0RRBTGB 1990 1990 Processed 01/11/2022 6029114490 Rupa Deb ()
3 Khowai TR-01-004-009-004/156
() 		3001004009NRG23261020220718756 26/10/2022 Subhash Debnath 3001004009WL0124922 Subhash Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 01/11/2022 6029114493 Subhash Debnath ()
4 Khowai TR-01-004-009-007/19
() 		3001004009NRG23261020220718759 26/10/2022 Abinash Namasudra 3001004009WL0124922 Abinash Namasudra 00458 PUNB0RRBTGB 1990 1990 Processed 01/11/2022 6029114491 Abinash Namasudra ()
5 Khowai TR-01-004-009-007/19
() 		3001004009NRG23261020220718760 26/10/2022 Sumitra Namasudra 3001004009WL0124922 Sumitra Namasudra 00458 PUNB0RRBTGB 1990 1990 Processed 01/11/2022 6029114489 Sumitra Namasudra ()
SubTotal 7960 7960
6 Khowai TR-01-004-009-004/115
() 		3001004009NRG23261020220718754 26/10/2022 Dulal Debnath 3001004009WL0124922 Dulal Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/11/2022 6029114492 Dulal Debnath ()
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 TR3001004009_261022FTO_143053 Indian Bank IDIB000C563 Chebri 1990
2 Khowai TR3001004009_261022FTO_143053 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 5970
3 Khowai TR3001004009_261022FTO_143053 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1990
4 Khowai TR3001004009_261022FTO_143053 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1990

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