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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_120922APB_FTO_109689
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-01-004-002-005/32
() 		3001004002NRG23120920220537539 12/09/2022 Sumitra Rani Das 3001004002WL0110030 Sumitra Rani Das 00415 SBIN0005591 2050 2050 Processed 01/10/2022 5122115378 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-002-005/4
() 		3001004002NRG23120920220537540 12/09/2022 Khela Rani Das 3001004002WL0110030 Khela Rani Das 00415 SBIN0005591 2050 2050 Processed 01/10/2022 5122115377 MRS KHELA RANI DAS STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-002-006/48
() 		3001004002NRG23120920220537546 12/09/2022 Soma Rani Das 3001004002WL0110030 Soma Rani Das 00415 SBIN0005591 1845 1845 Processed 01/10/2022 5122115380 SOMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5945 5945
4 Khowai TR-01-004-002-005/41
() 		3001004002NRG23120920220537541 12/09/2022 Kalyani Ray 3001004002WL0110030 Kalyani Ray 00458 UTBI0RRBTGB 2050 2050 Processed 01/10/2022 5122115379 KALYANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2050 2050
5 Khowai TR-01-004-002-005/1
() 		3001004002NRG23120920220537525 12/09/2022 Subodh Ch. Das 3001004002WL0110030 Subodh Ch. Das 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122115366 SUBHODH CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-005/10
() 		3001004002NRG23120920220537526 12/09/2022 Sabitri Das 3001004002WL0110030 Sabitri Das 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122115369 SABITRI DAS & DHANANJAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-002-005/107
() 		3001004002NRG23120920220537527 12/09/2022 Bina Roy Das 3001004002WL0110030 Bina Roy Das 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122115381 BINA ROY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-005/108
() 		3001004002NRG23120920220537528 12/09/2022 Suparna Das 3001004002WL0110030 Suparna Das 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122115373 SUPARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-005/120
() 		3001004002NRG23120920220537529 12/09/2022 Chandan Paul 3001004002WL0110030 Chandan Paul 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122115370 CHANDAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-005/122
() 		3001004002NRG23120920220537530 12/09/2022 Rita Rani Paul Ghosh 3001004002WL0110030 Rita Rani Paul Ghosh 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122115375 RITA RANI PAUL GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-005/13
() 		3001004002NRG23120920220537532 12/09/2022 Jayanti Das 3001004002WL0110030 Jayanti Das 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122115367 JAYANTI DAS & BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-005/19
() 		3001004002NRG23120920220537536 12/09/2022 Laxmi Rani Das 3001004002WL0110030 Laxmi Rani Das 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122115365 LAXMI RNAI DAS & HIRALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-005/23
() 		3001004002NRG23120920220537537 12/09/2022 Sabita Deb 3001004002WL0110030 Sabita Deb 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122115371 SABITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-005/29
() 		3001004002NRG23120920220537538 12/09/2022 Sutan Das 3001004002WL0110030 Sutan Das 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122115368 SHOBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-002-005/43
() 		3001004002NRG23120920220537542 12/09/2022 Kanchan Rani Das 3001004002WL0110030 Kanchan Rani Das 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122115374 KANCHANRANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Khowai TR-01-004-002-005/44
() 		3001004002NRG23120920220537543 12/09/2022 Gita Ray 3001004002WL0110030 Gita Ray 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122115363 GITA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-002-005/7
() 		3001004002NRG23120920220537544 12/09/2022 Paritosh Deb 3001004002WL0110030 Paritosh Deb 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122115364 PARITOSH DEB INDIAN OVERSEAS BANK(508541)
18 Khowai TR-01-004-002-005/84
() 		3001004002NRG23120920220537545 12/09/2022 Padma Rani Das 3001004002WL0110030 Padma Rani Das 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122115372 PADMA RANI DAS WO DULAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 28700 28700
19 Khowai TR-01-004-002-005/128
() 		3001004002NRG23120920220537531 12/09/2022 Usha rani Das 3001004002WL0110030 Usha rani Das 00462 UCBA0003147 2050 2050 Processed 01/10/2022 5122115376 USHA RANI DAS UCO BANK(607066)
SubTotal 2050 2050
Total 38745 38745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_120922APB_FTO_109689 State Bank of India SBIN0005591 KHOWAI 5945
2 Khowai TR3001004002_120922APB_FTO_109689 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2050
3 Khowai TR3001004002_120922APB_FTO_109689 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 28700
4 Khowai TR3001004002_120922APB_FTO_109689 UCO Bank UCBA0003147 KHOWAI 2050

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