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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_040123APB_FTO_199057
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-01-004-011-006/45
() 		3001004025NRG23040120231032681 04/01/2023 Mahkan Tanti 3001004025WL0147855 Mahkan Tanti 00458 UTBI0RRBTGB 1990 1990 Processed 10/01/2023 7799459826 MAKHAN TANTI TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-011-006/89
() 		3001004025NRG23040120231032683 04/01/2023 Nanda Lal Kanu 3001004025WL0147855 Nanda Lal Kanu 00458 UTBI0RRBTGB 1990 1990 Processed 10/01/2023 7799459827 NANDA LAL KANU TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-025-002/2
() 		3001004025NRG23040120231032684 04/01/2023 Shibani Das 3001004025WL0147855 Shibani Das 00458 UTBI0RRBTGB 1990 1990 Processed 10/01/2023 7799459829 SHIBANI DAS TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-025-003/17
() 		3001004025NRG23040120231032685 04/01/2023 Pradip Paita 3001004025WL0147855 Pradip Paita 00458 UTBI0RRBTGB 1990 1990 Processed 10/01/2023 7799459828 PRADIP PAITA TRIPURA GRAMIN BANK(607065)
SubTotal 7960 7960
Total 7960 7960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_040123APB_FTO_199057 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 7960

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