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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_221122FTO_162250
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-01-004-011-002/68
() 		3001004025NRG23221120220839382 22/11/2022 Nibha Gope 3001004025WL0134058 Nibha Gope 00458 UTBI0RRBTGB 1990 1990 Processed 26/11/2022 6673486158 Nibha Gope ()
2 Khowai TR-01-004-011-002/72
() 		3001004025NRG23221120220839383 22/11/2022 Mayarani Deb 3001004025WL0134058 Mayarani Deb 00458 UTBI0RRBTGB 1990 1990 Processed 26/11/2022 6673486160 Mayarani Deb ()
3 Khowai TR-01-004-011-002/83
() 		3001004025NRG23221120220839385 22/11/2022 Ripan Das 3001004025WL0134058 Ripan Das 00458 UTBI0RRBTGB 1990 1990 Processed 26/11/2022 6673486162 Ripan Das ()
4 Khowai TR-01-004-025-003/7-A
() 		3001004025NRG23221120220839390 22/11/2022 Jhuma Deb 3001004025WL0134058 Jhuma Deb 00458 UTBI0RRBTGB 1990 1990 Processed 26/11/2022 6673486156 Jhuma Deb ()
5 Khowai TR-01-004-025-005/4-A
() 		3001004025NRG23221120220839393 22/11/2022 Roma Ghosh Gope 3001004025WL0134058 Roma Ghosh Gope 00458 UTBI0RRBTGB 1990 1990 Processed 26/11/2022 6673486157 Roma Ghosh Gope ()
6 Khowai TR-01-004-025-005/6-A
() 		3001004025NRG23221120220839394 22/11/2022 Chandana Gope 3001004025WL0134058 Chandana Gope 00458 UTBI0RRBTGB 1990 1990 Processed 26/11/2022 6673486161 Chandana Gope ()
7 Khowai TR-01-004-025-005/9-A
() 		3001004025NRG23221120220839395 22/11/2022 Kutan Bala Gope 3001004025WL0134058 Kutan Bala Gope 00458 UTBI0RRBTGB 1990 1990 Processed 26/11/2022 6673486159 Kutan Bala Gope ()
SubTotal 13930 13930
Total 13930 13930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_221122FTO_162250 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 11940
2 Khowai TR3001004025_221122FTO_162250 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1990

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