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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_290822APB_FTO_98940
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 AMARPUR TR-02-002-011-003/12
() 		3002002011NRG23290820220337637 29/08/2022 TINSWA LAXMI TRIPURA 3002002011WL0049563 TINSWA LAXMI TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063172 TINSHALAKHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-011-003/15
() 		3002002011NRG23290820220337639 29/08/2022 BHGYALAXMI TRIPURA 3002002011WL0049563 BHGYALAXMI TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063170 BHAGYALAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-011-003/21
() 		3002002011NRG23290820220337641 29/08/2022 PURNA LAXMI TRIPURA 3002002011WL0049563 PURNA LAXMI TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063184 PURNA LAKSHI TRIPUAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-011-003/22
() 		3002002011NRG23290820220337642 29/08/2022 KARTIK BALA TRIPURA 3002002011WL0049563 KARTIK BALA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063167 KARTIK BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-011-003/23
() 		3002002011NRG23290820220337643 29/08/2022 ANANDA TRIPURA 3002002011WL0049563 ANANDA TRIPURA 00459 ICIC00TSCBL 410 410 Processed 02/09/2022 4399063180 ANANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-011-003/23
() 		3002002011NRG23290820220337644 29/08/2022 RANASRI TRIPURA 3002002011WL0049563 RANASRI TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063178 RANASHRE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-003/24
() 		3002002011NRG23290820220337645 29/08/2022 MANIBALA TRIPURA 3002002011WL0049563 MANIBALA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063174 MISS MANI BALA TRIPURA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-011-003/28
() 		3002002011NRG23290820220337646 29/08/2022 SIMENDRA TRIPURA 3002002011WL0049563 SIMENDRA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063183 SUCHI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-011-003/29
() 		3002002011NRG23290820220337647 29/08/2022 MAKANG TRIPURA 3002002011WL0049563 MAKANG TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063181 MAKANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-003/31
() 		3002002011NRG23290820220337649 29/08/2022 KINIBALA TRIPURA 3002002011WL0049563 KINIBALA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063166 KINIBALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-003/33
() 		3002002011NRG23290820220337650 29/08/2022 KHAGENDRA TRIPURA 3002002011WL0049563 KHAGENDRA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063185 KHAGENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-011-003/37
() 		3002002011NRG23290820220337651 29/08/2022 KHAGENDRA TRIPURA 3002002011WL0049563 KHAGENDRA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063182 KHAGENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-003/47
() 		3002002011NRG23290820220337654 29/08/2022 KHIRABUSAN TRIPURA 3002002011WL0049563 KHIRABUSAN TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063177 KHIRA BHUSAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-003/53
() 		3002002011NRG23290820220337656 29/08/2022 MACHANGTI TRIPURA 3002002011WL0049563 MACHANGTI TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063169 MACHANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-003/61
() 		3002002011NRG23290820220337659 29/08/2022 RANGTI TRIPURA 3002002011WL0049563 RANGTI TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063171 RANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-003/62
() 		3002002011NRG23290820220337660 29/08/2022 JUDHA LAXMITRIPURA 3002002011WL0049563 JUDHA LAXMITRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063176 JUDHALAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-003/67
() 		3002002011NRG23290820220337662 29/08/2022 SUBIDRA TRIPURA 3002002011WL0049563 SUBIDRA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063173 SUBIDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-003/73
() 		3002002011NRG23290820220337664 29/08/2022 GLOKOSH TRIPURA 3002002011WL0049563 GLOKOSH TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063179 GLOKOSH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-003/76
() 		3002002011NRG23290820220337666 29/08/2022 GILETI TRIPURA 3002002011WL0049563 GILETI TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063175 GILETI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-003/9
() 		3002002011NRG23290820220337672 29/08/2022 BANATI TRIPURA 3002002011WL0049563 BANATI TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4399063168 BANATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35465 35465
Total 35465 35465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290822APB_FTO_98940 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 35465

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