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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010722FTO_45747
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 PECHARTHAL TR-03-005-004-003/5
() 		3003005000NRG23300620220141385 01/07/2022 Bindajoy Reang 3003005WL0022953 Bindajoy Reang 00459 ICIC00TSCBL 1140 1140 Processed 07/07/2022 2850856471 Bindajoy Reang ()
2 PECHARTHAL TR-03-005-004-004/210
() 		3003005000NRG23300620220141392 01/07/2022 Saraswati Chaudhury 3003005WL0022953 Saraswati Chaudhury 00459 ICIC00TSCBL 1140 1140 Processed 07/07/2022 2850856473 Saraswati Chaudhury ()
3 PECHARTHAL TR-03-005-004-004/24
() 		3003005000NRG23300620220141395 01/07/2022 BHANUMATI DEBNATH 3003005WL0022953 BHANUMATI DEBNATH 00459 ICIC00TSCBL 1140 1140 Processed 07/07/2022 2850856470 BHANUMATI DEBNATH ()
4 PECHARTHAL TR-03-005-004-004/47
() 		3003005000NRG23300620220141404 01/07/2022 Rita Debnath 3003005WL0022953 Rita Debnath 00459 ICIC00TSCBL 1140 1140 Processed 07/07/2022 2850856469 Rita Debnath ()
5 PECHARTHAL TR-03-005-004-004/65
() 		3003005000NRG23300620220141412 01/07/2022 Nispati Reang 3003005WL0022953 Nispati Reang 00459 ICIC00TSCBL 1140 1140 Processed 07/07/2022 2850856472 Nispati Reang ()
6 PECHARTHAL TR-03-005-004-004/66
() 		3003005000NRG23300620220141413 01/07/2022 BANIRUNG REANG 3003005WL0022953 BANIRUNG REANG 00459 ICIC00TSCBL 190 190 Processed 07/07/2022 2850856474 BANIRUNG REANG ()
SubTotal 5890 5890
Total 5890 5890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010722FTO_45747 TRIPURA STATE CO-OPERATIVE BANK 5890

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