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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_130623APB_FTO_40224
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-02-002-020-001/7
() 		3002002020NRG24130620230230910 13/06/2023 ESHA KUMAR JAMATIA 3002002020WL012270 ESHA KUMAR JAMATIA 00078 CNRB0003953 2150 2150 Processed 20/06/2023 2664196359 ESHA KUMAR JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-020-010/15
() 		3002002020NRG24130620230230932 13/06/2023 RAMJOY REANG 3002002020WL012270 RAMJOY REANG 00078 CNRB0003953 2150 2150 Processed 20/06/2023 2664196358 RAM JOY REANG PAYTM PAYMENTS BANK LTD(608032)
3 AMARPUR TR-02-002-020-010/7
() 		3002002020NRG24130620230230937 13/06/2023 SUNAMTI REANG 3002002020WL012270 SUNAMTI REANG 00078 CNRB0003953 2150 2150 Processed 20/06/2023 2664196357 SUNAMTI REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-020-013/9
() 		3002002020NRG24130620230230953 13/06/2023 Lal Mohan Reang 3002002020WL012270 Lal Mohan Reang 00078 CNRB0003953 2150 2150 Processed 20/06/2023 2664196361 LAL MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8600 8600
5 AMARPUR TR-02-002-020-009/4
() 		3002002020NRG24130620230230924 13/06/2023 PRINA JOY REANG 3002002020WL012270 PRINA JOY REANG 00354 PUNB0026020 2150 2150 Processed 20/06/2023 2664196354 PRINA JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2150 2150
6 AMARPUR TR-02-002-020-013/16
() 		3002002020NRG24130620230230945 13/06/2023 Miss.MINI RUNG REANG 3002002020WL012270 Miss.MINI RUNG REANG 00415 SBIN0006804 2150 2150 Processed 20/06/2023 2664196356 MISS MINI RUNG REANG STATE BANK OF INDIA(508548)
SubTotal 2150 2150
7 AMARPUR TR-02-002-020-013/12
() 		3002002020NRG24130620230230940 13/06/2023 SANDI RUNG REANG 3002002020WL012270 SANDI RUNG REANG 00458 UTBI0RRBTGB 2150 2150 Processed 20/06/2023 2664196360 SANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
8 AMARPUR TR-02-002-020-006/12
() 		3002002020NRG24130620230230911 13/06/2023 BARCHANTI REANG 3002002020WL012270 BARCHANTI REANG 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196365 BARCHANTI REANG PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-020-006/31
() 		3002002020NRG24130620230230912 13/06/2023 Daba ram reang 3002002020WL012270 Daba ram reang 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196331 DABA RAM REANG PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-020-008/30
() 		3002002020NRG24130620230230913 13/06/2023 GOBINDA JAMATIA 3002002020WL012270 GOBINDA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196363 GOVINDA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-020-009/11
() 		3002002020NRG24130620230230915 13/06/2023 MR SALENDRA REANG 3002002020WL012270 MR SALENDRA REANG 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196327 SALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-020-009/12
() 		3002002020NRG24130620230230916 13/06/2023 Hira BAti Reang 3002002020WL012270 Hira BAti Reang 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196353 HIRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-020-009/12
() 		3002002020NRG24130620230230917 13/06/2023 SANJIT REANG 3002002020WL012270 SANJIT REANG 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196329 SANJIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-020-009/14
() 		3002002020NRG24130620230230919 13/06/2023 NALABATI REANG 3002002020WL012270 NALABATI REANG 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196345 NAL BANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-020-009/14
() 		3002002020NRG24130620230230918 13/06/2023 UDAI RAM REANG 3002002020WL012270 UDAI RAM REANG 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196364 UDAI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-020-009/18
() 		3002002020NRG24130620230230921 13/06/2023 AHILA REANG 3002002020WL012270 AHILA REANG 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196346 AHAILA BHATI REANG CANARA BANK(508532)
17 AMARPUR TR-02-002-020-009/18
() 		3002002020NRG24130620230230920 13/06/2023 MITRA JOY REANG 3002002020WL012270 MITRA JOY REANG 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196332 MITRAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-020-009/2
() 		3002002020NRG24130620230230922 13/06/2023 MRS SUJINA REANG 3002002020WL012270 MRS SUJINA REANG 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196330 SUJINA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-020-009/5
() 		3002002020NRG24130620230230925 13/06/2023 LANKA JOY REANG 3002002020WL012270 LANKA JOY REANG 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196362 LANKA JOY REANG PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-020-009/6
() 		3002002020NRG24130620230230926 13/06/2023 MANBATI REANG 3002002020WL012270 MANBATI REANG 00459 ICIC00TSCBL 1935 1935 Processed 20/06/2023 2664196344 MANBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-020-010/11
() 		3002002020NRG24130620230230929 13/06/2023 Nathiram reang 3002002020WL012270 Nathiram reang 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196352 NATHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-020-010/12
() 		3002002020NRG24130620230230930 13/06/2023 Pathiram Reang 3002002020WL012270 Pathiram Reang 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196350 PATHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-020-010/12
() 		3002002020NRG24130620230230931 13/06/2023 Rangbaiti Reang 3002002020WL012270 Rangbaiti Reang 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196351 RANGBAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-020-010/4
() 		3002002020NRG24130620230230934 13/06/2023 UDARJOY REANG 3002002020WL012270 UDARJOY REANG 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196349 UDARJOY REANG PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-020-010/5
() 		3002002020NRG24130620230230935 13/06/2023 NAMA JOY REANG 3002002020WL012270 NAMA JOY REANG 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196333 NAMAJOY REANG PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-020-010/6
() 		3002002020NRG24130620230230936 13/06/2023 NABARAM REANG 3002002020WL012270 NABARAM REANG 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196334 NABAJAY REANG CANARA BANK(508532)
27 AMARPUR TR-02-002-020-013/11
() 		3002002020NRG24130620230230938 13/06/2023 Bismayti Reang 3002002020WL012270 Bismayti Reang 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196338 BISMAYATI RIYANG PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-020-013/12
() 		3002002020NRG24130620230230939 13/06/2023 Mainya joy reang 3002002020WL012270 Mainya joy reang 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196339 MANYA JOY REANG CANARA BANK(508532)
29 AMARPUR TR-02-002-020-013/13
() 		3002002020NRG24130620230230941 13/06/2023 Sajya ram jamatia 3002002020WL012270 Sajya ram jamatia 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196341 SAHAJYA RAM REANG PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-020-013/14
() 		3002002020NRG24130620230230943 13/06/2023 Sudanti Reang 3002002020WL012270 Sudanti Reang 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196340 SUDANTI REANG PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-020-013/16
() 		3002002020NRG24130620230230944 13/06/2023 Jagmay Reang 3002002020WL012270 Jagmay Reang 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196348 JAGAMAY REANG CANARA BANK(508532)
32 AMARPUR TR-02-002-020-013/2
() 		3002002020NRG24130620230230946 13/06/2023 Parandra Reang 3002002020WL012270 Parandra Reang 00459 ICIC00TSCBL 1290 1290 Processed 20/06/2023 2664196342 NARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-020-013/20
() 		3002002020NRG24130620230230947 13/06/2023 DAMBHA JOY REANG 3002002020WL012270 DAMBHA JOY REANG 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196328 DAMBHA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-020-013/5
() 		3002002020NRG24130620230230948 13/06/2023 Talendra Reang 3002002020WL012270 Talendra Reang 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196335 TALENDRA REANG PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-020-013/6
() 		3002002020NRG24130620230230949 13/06/2023 Saran joy Reang 3002002020WL012270 Saran joy Reang 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196336 SARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-020-013/6
() 		3002002020NRG24130620230230950 13/06/2023 Udati Reang 3002002020WL012270 Udati Reang 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196347 UDARATI REANG PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-020-013/7
() 		3002002020NRG24130620230230951 13/06/2023 Rana Joy Reang 3002002020WL012270 Rana Joy Reang 00459 ICIC00TSCBL 1290 1290 Processed 20/06/2023 2664196337 RANAAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-020-013/8
() 		3002002020NRG24130620230230952 13/06/2023 Pradip Reang 3002002020WL012270 Pradip Reang 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664196343 PRADIP KUMAR REANG UCO BANK(607066)
SubTotal 64715 64715
39 AMARPUR TR-02-002-020-010/10
() 		3002002020NRG24130620230230928 13/06/2023 KARISH BATI REANG 3002002020WL012270 KARISH BATI REANG 00462 UCBA0002826 2150 2150 Processed 20/06/2023 2664196355 KARISH BATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
Total 81915 81915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_130623APB_FTO_40224 Canara Bank CNRB0003953 DALAK 8600
2 AMARPUR TR3002002_130623APB_FTO_40224 Punjab National Bank PUNB0026020 Amarpur 2150
3 AMARPUR TR3002002_130623APB_FTO_40224 State Bank of India SBIN0006804 AMARPUR 2150
4 AMARPUR TR3002002_130623APB_FTO_40224 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2150
5 AMARPUR TR3002002_130623APB_FTO_40224 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 64715
6 AMARPUR TR3002002_130623APB_FTO_40224 UCO Bank UCBA0002826 Amarpur 2150

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