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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140923APB_FTO_123930
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-02-002-014-002/22
() 		3002002014NRG24140920230768292 14/09/2023 Guna ram Reang 3002002014WL037230 Guna ram Reang 00078 CNRB0003953 3164 3164 Processed 21/09/2023 5800055612 GUNA RAM REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-014-002/35-A
() 		3002002014NRG24140920230768296 14/09/2023 Jitendra Reang 3002002014WL037230 Jitendra Reang 00078 CNRB0003953 3164 3164 Processed 21/09/2023 5800055610 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 6328 6328
3 AMARPUR TR-02-002-014-004/33
() 		3002002014NRG24140920230768301 14/09/2023 Mrs. Rasnabati Reang 3002002014WL037230 Mrs. Rasnabati Reang 00415 SBIN0006804 1808 1808 Processed 21/09/2023 5800055611 MRS RASNABATI REANG STATE BANK OF INDIA(508548)
SubTotal 1808 1808
4 AMARPUR TR-02-002-014-002/27
() 		3002002014NRG24140920230768293 14/09/2023 ANIJOY REANG 3002002014WL037230 ANIJOY REANG 00459 ICIC00TSCBL 3164 3164 Processed 21/09/2023 5800055604 ANIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-014-002/46
() 		3002002014NRG24140920230768297 14/09/2023 KHARENDRA REANG 3002002014WL037230 KHARENDRA REANG 00459 ICIC00TSCBL 3164 3164 Processed 21/09/2023 5800055606 KHARENDRA RAENG UCO BANK(607066)
6 AMARPUR TR-02-002-014-004/13
() 		3002002014NRG24140920230768298 14/09/2023 ABHAYRAM REANG 3002002014WL037230 ABHAYRAM REANG 00459 ICIC00TSCBL 3164 3164 Processed 21/09/2023 5800055603 ABHOY RAM REANG UCO BANK(607066)
7 AMARPUR TR-02-002-014-004/13
() 		3002002014NRG24140920230768299 14/09/2023 SHANTI RAI REANG 3002002014WL037230 SHANTI RAI REANG 00459 ICIC00TSCBL 3164 3164 Processed 21/09/2023 5800055607 SHANTI RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-014-004/33
() 		3002002014NRG24140920230768300 14/09/2023 RASAITI REANG 3002002014WL037230 RASAITI REANG 00459 ICIC00TSCBL 3164 3164 Processed 21/09/2023 5800055605 RASAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15820 15820
9 AMARPUR TR-02-002-014-002/22
() 		3002002014NRG24140920230768291 14/09/2023 PARBATI REANG 3002002014WL037230 PARBATI REANG 00462 UCBA0002826 3164 3164 Processed 21/09/2023 5800055608 PARBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-014-002/27
() 		3002002014NRG24140920230768294 14/09/2023 KANSHI RUNG REANG 3002002014WL037230 KANSHI RUNG REANG 00462 UCBA0002826 3164 3164 Processed 21/09/2023 5800055613 KANSHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-014-002/35-A
() 		3002002014NRG24140920230768295 14/09/2023 Niranjan Reang 3002002014WL037230 Niranjan Reang 00462 UCBA0002826 3164 3164 Processed 21/09/2023 5800055609 NIRANJAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9492 9492
Total 33448 33448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140923APB_FTO_123930 Canara Bank CNRB0003953 DALAK 6328
2 AMARPUR TR3002002_140923APB_FTO_123930 State Bank of India SBIN0006804 AMARPUR 1808
3 AMARPUR TR3002002_140923APB_FTO_123930 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15820
4 AMARPUR TR3002002_140923APB_FTO_123930 UCO Bank UCBA0002826 Amarpur 9492

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