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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_260922APB_FTO_129003
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-02-002-018-001/114
() 		3002002018NRG23260920220472442 26/09/2022 HARADHAN SHIL 3002002018WL0058812 HARADHAN SHIL 00354 PUNB0137520 1908 1908 Processed 05/10/2022 5232215307 HARADHAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-001/28
() 		3002002018NRG23260920220472288 26/09/2022 MAN CHAN DAS 3002002018WL0058803 MAN CHAN DAS 00354 PUNB0137520 1908 1908 Processed 05/10/2022 5232215308 MAN CHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-001/51
() 		3002002018NRG23260920220472293 26/09/2022 NARAYAN SAHA 3002002018WL0058803 NARAYAN SAHA 00354 PUNB0137520 1908 1908 Processed 05/10/2022 5232215305 NARAYAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5724 5724
4 AMARPUR TR-02-002-018-001/120
() 		3002002018NRG23260920220472443 26/09/2022 UTTAM DAS 3002002018WL0058812 UTTAM DAS 00415 SBIN0006804 1484 1484 Processed 05/10/2022 5232215311 UTTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-018-001/31
() 		3002002018NRG23260920220472446 26/09/2022 SREEMANTA HAZARI 3002002018WL0058812 SREEMANTA HAZARI 00415 SBIN0006804 1908 1908 Processed 05/10/2022 5232215306 MR SHRIMANTA HAJARI STATE BANK OF INDIA(508548)
SubTotal 3392 3392
6 AMARPUR TR-02-002-018-001/129
() 		3002002018NRG23260920220472444 26/09/2022 MADAN DEBNATH 3002002018WL0058812 MADAN DEBNATH 00459 ICIC00TSCBL 1908 1908 Processed 05/10/2022 5232215303 MADAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-001/142
() 		3002002018NRG23260920220472435 26/09/2022 ARATI DAS 3002002018WL0058811 ARATI DAS 00459 ICIC00TSCBL 1908 1908 Processed 05/10/2022 5232215320 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-001/147
() 		3002002018NRG23260920220472436 26/09/2022 ABANI DAS 3002002018WL0058811 ABANI DAS 00459 ICIC00TSCBL 848 848 Processed 05/10/2022 5232215318 ABANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-001/154
() 		3002002018NRG23260920220472437 26/09/2022 MANGALI KARMAKAR 3002002018WL0058811 MANGALI KARMAKAR 00459 ICIC00TSCBL 1908 1908 Processed 05/10/2022 5232215300 MANGALI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-018-001/155
() 		3002002018NRG23260920220472438 26/09/2022 HARIPADA DAS 3002002018WL0058811 HARIPADA DAS 00459 ICIC00TSCBL 1908 1908 Processed 05/10/2022 5232215312 HARIPADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-001/172
() 		3002002018NRG23260920220472439 26/09/2022 DULAL MANDAL 3002002018WL0058811 DULAL MANDAL 00459 ICIC00TSCBL 1908 1908 Processed 05/10/2022 5232215316 DULAL MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-018-001/179
() 		3002002018NRG23260920220472440 26/09/2022 LAXMI SAHA 3002002018WL0058811 LAXMI SAHA 00459 ICIC00TSCBL 848 848 Processed 05/10/2022 5232215302 LAXMI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-001/192
() 		3002002018NRG23260920220472347 26/09/2022 GOPAL SAHA 3002002018WL0058807 GOPAL SAHA 00459 ICIC00TSCBL 1908 1908 Processed 05/10/2022 5232215313 GOPAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-001/193
() 		3002002018NRG23260920220472348 26/09/2022 DHIRENDRA DAS 3002002018WL0058807 DHIRENDRA DAS 00459 ICIC00TSCBL 1908 1908 Processed 05/10/2022 5232215319 DHIRENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-001/220
() 		3002002018NRG23260920220472349 26/09/2022 ANANDA CHAKMA 3002002018WL0058807 ANANDA CHAKMA 00459 ICIC00TSCBL 1908 1908 Processed 05/10/2022 5232215304 MR ANANDA CHAKMA STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-018-001/238
() 		3002002018NRG23260920220472351 26/09/2022 Chandana Das 3002002018WL0058807 Chandana Das 00459 ICIC00TSCBL 1908 1908 Processed 05/10/2022 5232215310 CHANDANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-001/240
() 		3002002018NRG23260920220472445 26/09/2022 SANJIT SAHA 3002002018WL0058812 SANJIT SAHA 00459 ICIC00TSCBL 1908 1908 Processed 05/10/2022 5232215309 SANJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-001/43
() 		3002002018NRG23260920220472289 26/09/2022 PARIMAL MATABBAR 3002002018WL0058803 PARIMAL MATABBAR 00459 ICIC00TSCBL 1908 1908 Processed 05/10/2022 5232215301 PARIMAL MATABBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-001/44
() 		3002002018NRG23260920220472290 26/09/2022 MINATI MAJUMDER 3002002018WL0058803 MINATI MAJUMDER 00459 ICIC00TSCBL 1908 1908 Processed 05/10/2022 5232215314 MINATI MAJUMDER PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-018-001/45
() 		3002002018NRG23260920220472291 26/09/2022 NITISH BANIK 3002002018WL0058803 NITISH BANIK 00459 ICIC00TSCBL 1908 1908 Processed 05/10/2022 5232215315 NITISH BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-001/53
() 		3002002018NRG23260920220472294 26/09/2022 NIBADITA BANIK 3002002018WL0058803 NIBADITA BANIK 00459 ICIC00TSCBL 1908 1908 Processed 05/10/2022 5232215317 NIBADITA BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-001/94
() 		3002002018NRG23260920220472296 26/09/2022 KAJAL MANDAL 3002002018WL0058803 KAJAL MANDAL 00459 ICIC00TSCBL 1696 1696 Processed 05/10/2022 5232215321 KAJAL MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 30104 30104
Total 39220 39220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_260922APB_FTO_129003 Punjab National Bank PUNB0137520 Nutanbazar Tripura 5724
2 AMARPUR TR3002002_260922APB_FTO_129003 State Bank of India SBIN0006804 AMARPUR 3392
3 AMARPUR TR3002002_260922APB_FTO_129003 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 30104

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