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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190922APB_FTO_118838
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 Padmabil TR-01-003-003-001/111
() 		3001003000NRG23190920220585657 19/09/2022 Sushil Jhara 3001003WL0113895 Sushil Jhara 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130499373 SUSHIL JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-003-001/113
() 		3001003000NRG23190920220585658 19/09/2022 Baijyanti Debbarma 3001003WL0113895 Baijyanti Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130499376 BAIJANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-003-001/124
() 		3001003000NRG23190920220585659 19/09/2022 Karuna Debbarma 3001003WL0113895 Karuna Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130499375 KARUNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-003-001/49
() 		3001003000NRG23190920220585664 19/09/2022 Samit Debbarma 3001003WL0113895 Samit Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130499372 SUMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-003-001/59
() 		3001003000NRG23190920220585665 19/09/2022 Sujit Debbarma 3001003WL0113895 Sujit Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130499368 SUJIT DEBBARMA S/O BIDYA MOHAN TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-003-001/62
() 		3001003000NRG23190920220585666 19/09/2022 Purabi Debbarma 3001003WL0113895 Purabi Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130499370 PURABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-003-001/85
() 		3001003000NRG23190920220585668 19/09/2022 Satyajit Debbarma 3001003WL0113895 Satyajit Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130499371 SATYAJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Padmabil TR-01-003-003-001/86
() 		3001003000NRG23190920220585669 19/09/2022 Simral Debbarma 3001003WL0113895 Simral Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130499374 SIMPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-003-001/94
() 		3001003000NRG23190920220585671 19/09/2022 Arjun Jhara 3001003WL0113895 Arjun Jhara 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130499367 MR ARJUN MUNDA STATE BANK OF INDIA(508548)
10 Padmabil TR-01-003-003-001/95
() 		3001003000NRG23190920220585672 19/09/2022 Pabitra Debbarma 3001003WL0113895 Pabitra Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130499369 PABITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-003-001/99
() 		3001003000NRG23190920220585674 19/09/2022 Iti Debbarma 3001003WL0113895 Iti Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130499377 ETI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12210 12210
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190922APB_FTO_118838 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12210

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