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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_231123APB_FTO_168682
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-02-002-017-004/25-A
() 		3002002017NRG24231120231016092 23/11/2023 TELI RONG REANG 3002002017WL052920 TELI RONG REANG 00078 CNRB0003953 3390 3390 Processed 17/01/2024 9619384176 TELI RONG REANG CANARA BANK(508532)
SubTotal 3390 3390
2 AMARPUR TR-02-002-017-003/39
() 		3002002017NRG24231120231016089 23/11/2023 Ms. SAIGHIG REANG 3002002017WL052920 Ms. SAIGHIG REANG 00415 SBIN0006804 3390 3390 Processed 17/01/2024 9619384177 SAIGHIG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
3 AMARPUR TR-02-002-017-001/24
() 		3002002017NRG24231120231016073 23/11/2023 ABI RAM REANG 3002002017WL052918 ABI RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619384175 ABI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-017-001/24
() 		3002002017NRG24231120231016072 23/11/2023 NARENDRA REANG 3002002017WL052918 NARENDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619384167 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-017-001/43
() 		3002002017NRG24231120231016085 23/11/2023 BARANTI REANG 3002002017WL052920 BARANTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619384172 BARANTI REANG TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-017-001/8
() 		3002002017NRG24231120231016075 23/11/2023 Ranjita Reang 3002002017WL052918 Ranjita Reang 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619384178 RAKNA MAHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-017-001/8
() 		3002002017NRG24231120231016074 23/11/2023 RATNA MOHAN REANG 3002002017WL052918 RATNA MOHAN REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619384171 RATNA MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-017-002/14
() 		3002002017NRG24231120231016076 23/11/2023 AMIRAM REANG 3002002017WL052918 AMIRAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619384168 AMIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-017-002/53
() 		3002002017NRG24231120231016077 23/11/2023 Birendra Reang 3002002017WL052918 Birendra Reang 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619384163 BIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-017-003/3
() 		3002002017NRG24231120231016086 23/11/2023 ABHI RAM REANG 3002002017WL052920 ABHI RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619384170 ABHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-017-003/3
() 		3002002017NRG24231120231016087 23/11/2023 HIRENTI REANG 3002002017WL052920 HIRENTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619384165 HIRENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-017-003/39
() 		3002002017NRG24231120231016088 23/11/2023 SANDE RAY REANG 3002002017WL052920 SANDE RAY REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619384164 SANDE RAI REANG TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-017-004/13
() 		3002002017NRG24231120231016078 23/11/2023 NAHU RAM REANG 3002002017WL052918 NAHU RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619384169 NAHU RAM REANG CANARA BANK(508532)
14 AMARPUR TR-02-002-017-004/16
() 		3002002017NRG24231120231016090 23/11/2023 BHUGE RAY REANG 3002002017WL052920 BHUGE RAY REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619384166 BHUGE RAM REANG TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-017-004/17-A
() 		3002002017NRG24231120231016091 23/11/2023 RAKAMTI REANG 3002002017WL052920 RAKAMTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619384173 RAKANTI REANG UCO BANK(607066)
16 AMARPUR TR-02-002-017-004/24-A
() 		3002002017NRG24231120231016079 23/11/2023 MATARI REANG 3002002017WL052918 MATARI REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619384174 MATARI REANG CANARA BANK(508532)
SubTotal 47460 47460
Total 54240 54240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_231123APB_FTO_168682 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_231123APB_FTO_168682 State Bank of India SBIN0006804 AMARPUR 3390
3 AMARPUR TR3002002_231123APB_FTO_168682 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 47460

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