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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_150923APB_FTO_124803
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-02-002-014-007/80
() 		3002002014NRG24150920230775191 15/09/2023 UTTAM KR. JAMATIA 3002002014WL037718 UTTAM KR. JAMATIA 00415 SBIN0006804 2486 2486 Processed 23/09/2023 5834997364 UTTAM KR. JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2486 2486
2 AMARPUR TR-02-002-014-001/43
() 		3002002014NRG24150920230775180 15/09/2023 BHAGIRATH REANG 3002002014WL037718 BHAGIRATH REANG 00459 ICIC00TSCBL 3616 3616 Processed 23/09/2023 5834997367 BHAGIRATH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-014-001/43
() 		3002002014NRG24150920230775181 15/09/2023 GARATI REANG 3002002014WL037718 GARATI REANG 00459 ICIC00TSCBL 3616 3616 Processed 23/09/2023 5834997360 GARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-014-003/14
() 		3002002014NRG24150920230775184 15/09/2023 HRUDAYATI REANG 3002002014WL037718 HRUDAYATI REANG 00459 ICIC00TSCBL 3616 3616 Processed 23/09/2023 5834997361 HRUDAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-014-003/14
() 		3002002014NRG24150920230775183 15/09/2023 SREANDRA REANG 3002002014WL037718 SREANDRA REANG 00459 ICIC00TSCBL 3616 3616 Processed 23/09/2023 5834997368 SREANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-014-005/28
() 		3002002014NRG24150920230775185 15/09/2023 AMARABATI REANG 3002002014WL037718 AMARABATI REANG 00459 ICIC00TSCBL 2938 2938 Processed 23/09/2023 5834997359 AMARABATI REANG UCO BANK(607066)
7 AMARPUR TR-02-002-014-007/109
() 		3002002014NRG24150920230775188 15/09/2023 ANANTA RANI JAMATIA 3002002014WL037718 ANANTA RANI JAMATIA 00459 ICIC00TSCBL 3616 3616 Processed 23/09/2023 5834997369 ANANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-014-007/109
() 		3002002014NRG24150920230775187 15/09/2023 BINOY KUMAR JAMATIA 3002002014WL037718 BINOY KUMAR JAMATIA 00459 ICIC00TSCBL 3616 3616 Processed 23/09/2023 5834997366 BINOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-014-007/28
() 		3002002014NRG24150920230775189 15/09/2023 DHARMA DEBI JAMATIA 3002002014WL037718 DHARMA DEBI JAMATIA 00459 ICIC00TSCBL 3616 3616 Processed 23/09/2023 5834997358 DHARMA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28250 28250
10 AMARPUR TR-02-002-014-002/82
() 		3002002014NRG24150920230775182 15/09/2023 HADA RAM REANG 3002002014WL037718 HADA RAM REANG 00462 UCBA0002826 3616 3616 Processed 23/09/2023 5834997365 HADA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-014-005/28
() 		3002002014NRG24150920230775186 15/09/2023 CHAKBE RUNG REANG 3002002014WL037718 CHAKBE RUNG REANG 00462 UCBA0002826 2938 2938 Processed 23/09/2023 5834997363 CHAKBE RUNG REANG UCO BANK(607066)
12 AMARPUR TR-02-002-014-007/28
() 		3002002014NRG24150920230775190 15/09/2023 BIKARNA JAMATIA 3002002014WL037718 BIKARNA JAMATIA 00462 UCBA0002826 3616 3616 Processed 23/09/2023 5834997362 BIKARNA JAMATIA UCO BANK(607066)
SubTotal 10170 10170
Total 40906 40906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_150923APB_FTO_124803 State Bank of India SBIN0006804 AMARPUR 2486
2 AMARPUR TR3002002_150923APB_FTO_124803 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 28250
3 AMARPUR TR3002002_150923APB_FTO_124803 UCO Bank UCBA0002826 Amarpur 10170

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