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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_271122APB_FTO_165854
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-01-004-002-003/19
() 		3001004002NRG23271120220856315 27/11/2022 Arun Sukla Baidya 3001004002WL0135198 Arun Sukla Baidya 00354 PUNB0026320 1000 1000 Processed 01/12/2022 6765840909 MAMTA SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1000 1000
2 Khowai TR-01-004-002-002/111
() 		3001004002NRG23271120220856311 27/11/2022 Tima Ghashi 3001004002WL0135198 Tima Ghashi 00459 ICIC00TSCBL 1000 1000 Processed 01/12/2022 6765840905 Mrs. TIMA GHASHI CENTRAL BANK OF INDIA(607115)
3 Khowai TR-01-004-002-002/96
() 		3001004002NRG23271120220856313 27/11/2022 Arati Munda 3001004002WL0135198 Arati Munda 00459 ICIC00TSCBL 1000 1000 Processed 01/12/2022 6765840906 ARATI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Khowai TR-01-004-002-003/159
() 		3001004002NRG23271120220856314 27/11/2022 Bitan Ghashi 3001004002WL0135198 Bitan Ghashi 00459 ICIC00TSCBL 1000 1000 Processed 01/12/2022 6765840908 Mr. BITAN GHASHI CENTRAL BANK OF INDIA(607115)
5 Khowai TR-01-004-002-003/27
() 		3001004002NRG23271120220856316 27/11/2022 Shanti Ghashi 3001004002WL0135198 Shanti Ghashi 00459 ICIC00TSCBL 1000 1000 Processed 01/12/2022 6765840907 SHANTI GHANSI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4000 4000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_271122APB_FTO_165854 Punjab National Bank PUNB0026320 Khowai 1000
2 Khowai TR3001004002_271122APB_FTO_165854 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 4000

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