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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_171023APB_FTO_157835
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-02-002-021-003/15
() 		3002002021NRG24171020230975891 17/10/2023 SAJENDRA REANG 3002002021WL049185 SAJENDRA REANG 00078 CNRB0003953 2120 2120 Processed 11/11/2023 7415691060 SAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
2 AMARPUR TR-02-002-021-002/5
() 		3002002021NRG24171020230975888 17/10/2023 Sudi Rung Reang 3002002021WL049185 Sudi Rung Reang 00459 ICIC00TSCBL 1484 1484 Processed 11/11/2023 7415691049 SUDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-021-003/10
() 		3002002021NRG24171020230975889 17/10/2023 BANATY REANG 3002002021WL049185 BANATY REANG 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7415691064 BARNANGTI REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-021-003/12
() 		3002002021NRG24171020230975890 17/10/2023 TANGA RONG REANG 3002002021WL049185 TANGA RONG REANG 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7415691052 TANGA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-021-003/16
() 		3002002021NRG24171020230975895 17/10/2023 Kasamla Reang 3002002021WL049185 Kasamla Reang 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7415691053 KASAMLA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-021-003/18
() 		3002002021NRG24171020230975896 17/10/2023 Brajala Reang 3002002021WL049185 Brajala Reang 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7415691056 BRAJALA REANG UCO BANK(607066)
7 AMARPUR TR-02-002-021-003/24
() 		3002002021NRG24171020230975897 17/10/2023 Sarnaty Reang 3002002021WL049185 Sarnaty Reang 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7415691054 SARNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-021-003/28
() 		3002002021NRG24171020230975898 17/10/2023 SHIRMAYTI REANG 3002002021WL049185 SHIRMAYTI REANG 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7415691051 SIMOINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-021-003/29
() 		3002002021NRG24171020230975899 17/10/2023 KUMANTI REANG 3002002021WL049185 KUMANTI REANG 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7415691068 KUMANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-021-003/4
() 		3002002021NRG24171020230975900 17/10/2023 MR BARENDRA REANG 3002002021WL049185 MR BARENDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7415691057 BARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-021-003/51-A
() 		3002002021NRG24171020230975901 17/10/2023 BILLA RONG REANG 3002002021WL049185 BILLA RONG REANG 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7415691055 BILLA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-021-003/51-A
() 		3002002021NRG24171020230975902 17/10/2023 Briha bati Reang 3002002021WL049185 Briha bati Reang 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7415691063 MISS BRIHABATI REANG STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-021-003/6
() 		3002002021NRG24171020230975903 17/10/2023 MR AJENDRA REANG 3002002021WL049185 MR AJENDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7415691061 AJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-021-008/11
() 		3002002021NRG24171020230975904 17/10/2023 TULA RAM REANG 3002002021WL049185 TULA RAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7415691065 TULA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-021-008/5
() 		3002002021NRG24171020230975905 17/10/2023 TASNA BATI REANG 3002002021WL049185 TASNA BATI REANG 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7415691050 TASNA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-021-010/2
() 		3002002021NRG24171020230975906 17/10/2023 KANTALA REANG 3002002021WL049185 KANTALA REANG 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7415691067 KANTALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-021-010/20
() 		3002002021NRG24171020230975909 17/10/2023 DAINAITYREANG 3002002021WL049185 DAINAITYREANG 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7415691062 DAINYARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-021-010/20
() 		3002002021NRG24171020230975908 17/10/2023 JANAK REANG 3002002021WL049185 JANAK REANG 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7415691066 JANAK REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35404 35404
19 AMARPUR TR-02-002-021-010/2
() 		3002002021NRG24171020230975907 17/10/2023 DHABI RONG REANG 3002002021WL049185 DHABI RONG REANG 00462 UCBA0002826 2120 2120 Processed 11/11/2023 7415691058 DHABI RONG REANG UCO BANK(607066)
20 AMARPUR TR-02-002-021-010/20
() 		3002002021NRG24171020230975910 17/10/2023 NAJANTI REANG 3002002021WL049185 NAJANTI REANG 00462 UCBA0002826 2120 2120 Processed 11/11/2023 7415691059 NAJANTI REANG UCO BANK(607066)
SubTotal 4240 4240
Total 41764 41764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_171023APB_FTO_157835 Canara Bank CNRB0003953 DALAK 2120
2 AMARPUR TR3002002_171023APB_FTO_157835 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 35404
3 AMARPUR TR3002002_171023APB_FTO_157835 UCO Bank UCBA0002826 Amarpur 4240

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