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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_180722APB_FTO_62171
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-02-002-011-006/68
() 		3002002011NRG23180720220201627 18/07/2022 BAISHAK CHAKMA 3002002011WL0034345 BAISHAK CHAKMA 00354 PUNB0137520 2332 2332 Processed 25/07/2022 3304678094 INDRA PRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2332 2332
2 AMARPUR TR-02-002-011-001/65
() 		3002002011NRG23180720220201623 18/07/2022 SURENDRA REANG 3002002011WL0034345 SURENDRA REANG 00459 ICIC00TSCBL 1908 1908 Processed 25/07/2022 3304678092 SURENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-011-006/104
() 		3002002011NRG23180720220201624 18/07/2022 SAMAR KANTI CHAKMA 3002002011WL0034345 SAMAR KANTI CHAKMA 00459 ICIC00TSCBL 1908 1908 Processed 25/07/2022 3304678093 SAMAR KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-011-006/72
() 		3002002011NRG23180720220201628 18/07/2022 BIJOY CHAKMA 3002002011WL0034345 BIJOY CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 25/07/2022 3304678091 BIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6148 6148
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_180722APB_FTO_62171 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2332
2 AMARPUR TR3002002_180722APB_FTO_62171 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6148

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