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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Bagan
Fto No. : TR3001004026_050822APB_FTO_82673
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-01-004-002-004/114
() 		3001004026NRG23050820220396698 05/08/2022 Gita Tanti 3001004026WL0092374 Gita Tanti 00459 ICIC00TSCBL 3180 3180 Processed 13/08/2022 3921864850 GITA TATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Khowai TR-01-004-002-004/120
() 		3001004026NRG23050820220396984 05/08/2022 Minu Tanti 3001004026WL0092413 Minu Tanti 00459 ICIC00TSCBL 3180 3180 Processed 13/08/2022 3921864851 MINU TANTI & RAJENDRA TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Khowai TR-01-004-002-004/13
() 		3001004026NRG23050820220396648 05/08/2022 Dharma Goyala 3001004026WL0092367 Dharma Goyala 00459 ICIC00TSCBL 3150 3150 Processed 13/08/2022 3921864860 DHARMA GOALA & SUMATI GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Khowai TR-01-004-002-004/185
() 		3001004026NRG23050820220396981 05/08/2022 Anjali Tanti Uriya 3001004026WL0092410 Anjali Tanti Uriya 00459 ICIC00TSCBL 3180 3180 Processed 13/08/2022 3921864866 DULAL UTIYA & ANJALI TANTI(URIYA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-002-006/1
() 		3001004026NRG23050820220396693 05/08/2022 Pulin Sarkar 3001004026WL0092371 Pulin Sarkar 00459 ICIC00TSCBL 3150 3150 Processed 13/08/2022 3921864864 PULIN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-006/1
() 		3001004026NRG23050820220396694 05/08/2022 Sukumari Sarkar 3001004026WL0092371 Sukumari Sarkar 00459 ICIC00TSCBL 2100 2100 Processed 13/08/2022 3921864854 SUKU RANI SARKAR & PULIN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-002-006/102
() 		3001004026NRG23050820220396983 05/08/2022 Usha Rani Sarkar 3001004026WL0092412 Usha Rani Sarkar 00459 ICIC00TSCBL 2730 2730 Processed 13/08/2022 3921864847 USHA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-006/142
() 		3001004026NRG23050820220396982 05/08/2022 Sankar sarkar 3001004026WL0092411 Sankar sarkar 00459 ICIC00TSCBL 3180 3180 Processed 13/08/2022 3921864848 SANKAR MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-006/17
() 		3001004026NRG23050820220396700 05/08/2022 Suniti Sarkar 3001004026WL0092376 Suniti Sarkar 00459 ICIC00TSCBL 2100 2100 Processed 13/08/2022 3921864858 SUNITI SARKAR TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-002-006/172
() 		3001004026NRG23050820220396970 05/08/2022 Hemanta Munda 3001004026WL0092407 Hemanta Munda 00459 ICIC00TSCBL 3150 3150 Processed 13/08/2022 3921864852 HEMANTA MUNDA & GOLAPI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-006/184
() 		3001004026NRG23050820220396699 05/08/2022 Chanchala das sarkar 3001004026WL0092375 Chanchala das sarkar 00459 ICIC00TSCBL 3150 3150 Processed 13/08/2022 3921864863 SATYENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-006/34
() 		3001004026NRG23050820220396647 05/08/2022 Shubhashini Sukla Das 3001004026WL0092366 Shubhashini Sukla Das 00459 ICIC00TSCBL 3180 3180 Processed 13/08/2022 3921864865 SUBHASHI SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-006/35
() 		3001004026NRG23050820220396968 05/08/2022 Mina Rani Das 3001004026WL0092405 Mina Rani Das 00459 ICIC00TSCBL 3180 3180 Processed 13/08/2022 3921864846 MINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-006/49
() 		3001004026NRG23050820220396646 05/08/2022 Raichan Sarkar 3001004026WL0092365 Raichan Sarkar 00459 ICIC00TSCBL 3150 3150 Processed 13/08/2022 3921864853 RAICHAN SARKAR & KAJAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-002-006/6
() 		3001004026NRG23050820220396695 05/08/2022 Abani Biswas 3001004026WL0092372 Abani Biswas 00459 ICIC00TSCBL 3150 3150 Processed 13/08/2022 3921864849 ABANI BISWAS & SABITA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Khowai TR-01-004-002-006/6
() 		3001004026NRG23050820220396696 05/08/2022 Sabita Biswas 3001004026WL0092372 Sabita Biswas 00459 ICIC00TSCBL 2940 2940 Processed 13/08/2022 3921864862 SABITA SARKAR BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-002-006/60
() 		3001004026NRG23050820220396987 05/08/2022 Rathindra Sarkar 3001004026WL0092415 Rathindra Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 14/08/2022 3921864855 RATHINDRA SARKAR INDIAN OVERSEAS BANK(508541)
18 Khowai TR-01-004-026-003/209
() 		3001004026NRG23050820220396969 05/08/2022 Binarani Sarkar 3001004026WL0092406 Binarani Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 13/08/2022 3921864861 BINA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Khowai TR-01-004-026-004/183
() 		3001004026NRG23050820220396980 05/08/2022 Rathindra Sarkar 3001004026WL0092409 Rathindra Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 13/08/2022 3921864859 RATHINDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Khowai TR-01-004-026-005/211
() 		3001004026NRG23050820220396697 05/08/2022 Kamesh Das 3001004026WL0092373 Kamesh Das 00459 ICIC00TSCBL 2100 2100 Processed 13/08/2022 3921864856 KAMESH DAS TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-026-005/212
() 		3001004026NRG23050820220396967 05/08/2022 Manasa Sarkar 3001004026WL0092404 Manasa Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 13/08/2022 3921864857 MANASA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 62670 62670
Total 62670 62670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004026_050822APB_FTO_82673 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 62670

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