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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_030723APB_FTO_58287
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-02-002-017-002/46
() 		3002002017NRG24030720230372477 03/07/2023 KUMAR JOY REANG 3002002017WL017181 KUMAR JOY REANG 00078 CNRB0003953 1000 1000 Processed 11/07/2023 3325915574 KUMAR JOY REANG CANARA BANK(508532)
SubTotal 1000 1000
2 AMARPUR TR-02-002-017-003/23
() 		3002002017NRG24030720230372489 03/07/2023 Rabina Reang 3002002017WL017181 Rabina Reang 00354 PUNB0026020 2000 2000 Processed 11/07/2023 3325915570 RABINA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
3 AMARPUR TR-02-002-017-001/54
() 		3002002017NRG24030720230372467 03/07/2023 Mrs . Chambi Rung Reang 3002002017WL017181 Mrs . Chambi Rung Reang 00415 SBIN0006804 1400 1400 Processed 11/07/2023 3325915575 MRS CHAMBI RUNG REANG STATE BANK OF INDIA(508548)
SubTotal 1400 1400
4 AMARPUR TR-02-002-017-002/59
() 		3002002017NRG24030720230372480 03/07/2023 KUNKILA REANG 3002002017WL017181 KUNKILA REANG 00458 PUNB0RRBTGB 1600 1600 Processed 11/07/2023 3325915576 KUNKILA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1600 1600
5 AMARPUR TR-02-002-017-002/13
() 		3002002017NRG24030720230372468 03/07/2023 GAMANTI REANG 3002002017WL017181 GAMANTI REANG 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325915562 GAMANATI REANG TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-017-002/17
() 		3002002017NRG24030720230372469 03/07/2023 MATAL JOY REANG 3002002017WL017181 MATAL JOY REANG 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325915553 MATAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-017-002/20
() 		3002002017NRG24030720230372470 03/07/2023 RANA DEVI REANG 3002002017WL017181 RANA DEVI REANG 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915557 RANA DEBI REANG UCO BANK(607066)
8 AMARPUR TR-02-002-017-002/29
() 		3002002017NRG24030720230372472 03/07/2023 RANHATI REANG 3002002017WL017181 RANHATI REANG 00459 ICIC00TSCBL 1600 1600 Processed 11/07/2023 3325915550 RANHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-017-002/42
() 		3002002017NRG24030720230372473 03/07/2023 MATHURA REANG 3002002017WL017181 MATHURA REANG 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3325915552 MATHURA REANG UCO BANK(607066)
10 AMARPUR TR-02-002-017-002/45
() 		3002002017NRG24030720230372474 03/07/2023 KASHAM ROY REANG 3002002017WL017181 KASHAM ROY REANG 00459 ICIC00TSCBL 1600 1600 Processed 11/07/2023 3325915555 KASNAM RAY REANG TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-017-002/45
() 		3002002017NRG24030720230372475 03/07/2023 Parenjoy Reang 3002002017WL017181 Parenjoy Reang 00459 ICIC00TSCBL 1800 1800 Processed 11/07/2023 3325915568 PARENJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-017-002/46
() 		3002002017NRG24030720230372476 03/07/2023 MAHANTA REANG 3002002017WL017181 MAHANTA REANG 00459 ICIC00TSCBL 1600 1600 Processed 11/07/2023 3325915551 MAHANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-017-002/6-A
() 		3002002017NRG24030720230372481 03/07/2023 JAMUNA Devi Reang 3002002017WL017181 JAMUNA Devi Reang 00459 ICIC00TSCBL 1400 1400 Processed 11/07/2023 3325915567 JAMUNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-017-002/9-A
() 		3002002017NRG24030720230372483 03/07/2023 MANI RUNG REANG 3002002017WL017181 MANI RUNG REANG 00459 ICIC00TSCBL 1400 1400 Processed 11/07/2023 3325915565 MANI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-017-002/9-A
() 		3002002017NRG24030720230372482 03/07/2023 PUSHPA RAM REANG 3002002017WL017181 PUSHPA RAM REANG 00459 ICIC00TSCBL 1600 1600 Processed 11/07/2023 3325915558 PUSPA RAM REANG TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-017-003/1
() 		3002002017NRG24030720230372484 03/07/2023 UDAR REANG 3002002017WL017181 UDAR REANG 00459 ICIC00TSCBL 1400 1400 Processed 11/07/2023 3325915548 UDAR RAM REANG TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-017-003/11
() 		3002002017NRG24030720230372486 03/07/2023 MITHIN RUNG REANG 3002002017WL017181 MITHIN RUNG REANG 00459 ICIC00TSCBL 1600 1600 Processed 11/07/2023 3325915556 MITHAN RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-017-003/11
() 		3002002017NRG24030720230372485 03/07/2023 PHADA RAM REANG 3002002017WL017181 PHADA RAM REANG 00459 ICIC00TSCBL 1800 1800 Processed 11/07/2023 3325915554 PHARDA RAM REANG TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-017-003/18
() 		3002002017NRG24030720230372487 03/07/2023 SAMARANTI REANG 3002002017WL017181 SAMARANTI REANG 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3325915561 SAMARANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-017-003/19
() 		3002002017NRG24030720230372488 03/07/2023 SARAN JOY REANG 3002002017WL017181 SARAN JOY REANG 00459 ICIC00TSCBL 1600 1600 Processed 11/07/2023 3325915547 SARAN JOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
21 AMARPUR TR-02-002-017-003/27
() 		3002002017NRG24030720230372490 03/07/2023 NAMITA REANG 3002002017WL017181 NAMITA REANG 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325915560 NAMITA REANG UCO BANK(607066)
22 AMARPUR TR-02-002-017-003/28
() 		3002002017NRG24030720230372491 03/07/2023 NATHI RUNG REANG 3002002017WL017181 NATHI RUNG REANG 00459 ICIC00TSCBL 1600 1600 Processed 11/07/2023 3325915563 NATHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-017-003/29
() 		3002002017NRG24030720230372492 03/07/2023 KATHIN RUNG REANG 3002002017WL017181 KATHIN RUNG REANG 00459 ICIC00TSCBL 1400 1400 Processed 11/07/2023 3325915559 KATHIN RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-017-003/32
() 		3002002017NRG24030720230372493 03/07/2023 Bala ram Reang 3002002017WL017181 Bala ram Reang 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325915546 BALARAM REANG UCO BANK(607066)
25 AMARPUR TR-02-002-017-003/35
() 		3002002017NRG24030720230372494 03/07/2023 HARENTI REANG 3002002017WL017181 HARENTI REANG 00459 ICIC00TSCBL 1800 1800 Processed 11/07/2023 3325915549 HARENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-017-003/45-A
() 		3002002017NRG24030720230372495 03/07/2023 BANJE RUNG REANG 3002002017WL017181 BANJE RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 11/07/2023 3325915566 BANJE ROUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-017-003/49-A
() 		3002002017NRG24030720230372496 03/07/2023 BIJARAM REANG KUMPA RONG 3002002017WL017181 BIJARAM REANG KUMPA RONG 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3325915564 BIJARAM REANG KUMPA RONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-017-003/64
() 		3002002017NRG24030720230372497 03/07/2023 MR UTARAY REANG 3002002017WL017181 MR UTARAY REANG 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3325915569 UTARAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 34000 34000
29 AMARPUR TR-02-002-017-002/25
() 		3002002017NRG24030720230372471 03/07/2023 GOBINDA REANG 3002002017WL017181 GOBINDA REANG 00462 UCBA0002826 1800 1800 Processed 11/07/2023 3325915572 GOVINDA REANG PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-017-002/5-A
() 		3002002017NRG24030720230372479 03/07/2023 Kani Rong Reang 3002002017WL017181 Kani Rong Reang 00462 UCBA0002826 1200 1200 Processed 11/07/2023 3325915573 KANI RONG REANG UCO BANK(607066)
31 AMARPUR TR-02-002-017-002/5-A
() 		3002002017NRG24030720230372478 03/07/2023 Naba joy Reang 3002002017WL017181 Naba joy Reang 00462 UCBA0002826 1600 1600 Processed 11/07/2023 3325915571 NABAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4600 4600
Total 44600 44600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_030723APB_FTO_58287 Canara Bank CNRB0003953 DALAK 1000
2 AMARPUR TR3002002_030723APB_FTO_58287 Punjab National Bank PUNB0026020 Amarpur 2000
3 AMARPUR TR3002002_030723APB_FTO_58287 State Bank of India SBIN0006804 AMARPUR 1400
4 AMARPUR TR3002002_030723APB_FTO_58287 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1600
5 AMARPUR TR3002002_030723APB_FTO_58287 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 34000
6 AMARPUR TR3002002_030723APB_FTO_58287 UCO Bank UCBA0002826 Amarpur 4600

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