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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_290722FTO_75548
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-01-004-025-007/219
() 		3001004025NRG23290720220365479 29/07/2022 Babul Malakar 3001004025WL0086344 Babul Malakar 00354 PUNB0026320 796 796 Processed 04/08/2022 3581890603 Babul Malakar ()
SubTotal 796 796
2 Khowai TR-01-004-011-001/43
() 		3001004025NRG23290720220365460 29/07/2022 Arati Sharma chowdhari 3001004025WL0086344 Arati Sharma chowdhari 00458 PUNB0RRBTGB 995 995 Processed 04/08/2022 3581890604 Arati Sharma chowdhari ()
3 Khowai TR-01-004-011-001/7
() 		3001004025NRG23290720220365461 29/07/2022 Rajesh Deb Nath 3001004025WL0086344 Rajesh Deb Nath 00458 PUNB0RRBTGB 995 995 Processed 04/08/2022 3581890605 Rajesh Deb Nath ()
4 Khowai TR-01-004-025-002/218
() 		3001004025NRG23290720220365473 29/07/2022 Nakul Acharjree 3001004025WL0086344 Nakul Acharjree 00458 PUNB0RRBTGB 995 995 Processed 04/08/2022 3581890607 Nakul Acharjree ()
5 Khowai TR-01-004-025-007/25-A
() 		3001004025NRG23290720220365481 29/07/2022 Rubi Deb Nath 3001004025WL0086344 Rubi Deb Nath 00458 PUNB0RRBTGB 995 995 Processed 04/08/2022 3581890606 Rubi Deb Nath ()
SubTotal 3980 3980
6 Khowai TR-01-004-025-007/11
() 		3001004025NRG23290720220365476 29/07/2022 Kaushik Paul 3001004025WL0086344 Kaushik Paul 00458 UTBI0RRBTGB 796 796 Processed 04/08/2022 3581890611 Kaushik Paul ()
7 Khowai TR-01-004-025-007/13
() 		3001004025NRG23290720220365477 29/07/2022 Mridul Sen 3001004025WL0086344 Mridul Sen 00458 UTBI0RRBTGB 995 995 Processed 04/08/2022 3581890610 Mridul Sen ()
8 Khowai TR-01-004-025-007/22-A
() 		3001004025NRG23290720220365480 29/07/2022 Dhiraj Debnath 3001004025WL0086344 Dhiraj Debnath 00458 UTBI0RRBTGB 995 995 Processed 04/08/2022 3581890609 Dhiraj Debnath ()
SubTotal 2786 2786
9 Khowai TR-01-004-025-002/16-A
() 		3001004025NRG23290720220365472 29/07/2022 Ratan Deb 3001004025WL0086344 Ratan Deb 00462 UCBA0003147 995 995 Processed 04/08/2022 3581890608 RATAN DEB ()
SubTotal 995 995
Total 8557 8557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_290722FTO_75548 Punjab National Bank PUNB0026320 Khowai 796
2 Khowai TR3001004025_290722FTO_75548 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3980
3 Khowai TR3001004025_290722FTO_75548 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 796
4 Khowai TR3001004025_290722FTO_75548 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1990
5 Khowai TR3001004025_290722FTO_75548 UCO Bank UCBA0003147 KHOWAI 995

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