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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_301223APB_FTO_185743
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-02-002-019-003/38
() 		3002002019NRG24301220231107879 30/12/2023 PREM BHAKTI JAMATIA 3002002019WL060350 PREM BHAKTI JAMATIA 00078 CNRB0003953 3390 3390 Processed 16/03/2024 1902211960 PREM BHAKTI JAMATIA CANARA BANK(508532)
SubTotal 3390 3390
2 AMARPUR TR-02-002-019-003/28
() 		3002002019NRG24301220231107878 30/12/2023 RAMBAJOY REANG 3002002019WL060350 RAMBAJOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1902211958 RAMBHAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
3 AMARPUR TR-02-002-019-003/24
() 		3002002019NRG24301220231107877 30/12/2023 JOYBANGHA REANG 3002002019WL060350 JOYBANGHA REANG 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902211962 JOYBANGHA REANG PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-019-003/56
() 		3002002019NRG24301220231107880 30/12/2023 KUNKILA SWARI JAMATIA 3002002019WL060350 KUNKILA SWARI JAMATIA 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902211959 KUNGKILA SWARI JAMATIA UCO BANK(607066)
5 AMARPUR TR-02-002-019-003/6
() 		3002002019NRG24301220231107881 30/12/2023 NANDI RUNG REANG 3002002019WL060350 NANDI RUNG REANG 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902211961 NANDI RUNG REANG CANARA BANK(508532)
SubTotal 10170 10170
Total 16950 16950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_301223APB_FTO_185743 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_301223APB_FTO_185743 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390
3 AMARPUR TR3002002_301223APB_FTO_185743 UCO Bank UCBA0002826 Amarpur 10170

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