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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SINGICHERRA
Fto No. : TR3001004011_050822APB_FTO_82126
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-01-004-011-004/26
() 		3001004011NRG23050820220394420 05/08/2022 Madhab Ghatual 3001004011WL0091991 Madhab Ghatual 00458 PUNB0RRBTGB 1908 1908 Processed 13/08/2022 3914799931 MADHAB ROY GHATUYAL TRIPURA GRAMIN BANK(607065)
SubTotal 1908 1908
2 Khowai TR-01-004-011-005/14
() 		3001004011NRG23050820220394421 05/08/2022 Haridasi Sarkar 3001004011WL0091991 Haridasi Sarkar 00458 UTBI0RRBTGB 1908 1908 Processed 13/08/2022 3914799932 HARIDASI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1908 1908
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004011_050822APB_FTO_82126 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1908
2 Khowai TR3001004011_050822APB_FTO_82126 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1908

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