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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_221123APB_FTO_168194
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-02-002-019-002/34
() 		3002002019NRG24221120231015289 22/11/2023 JABARAY REANG 3002002019WL052828 JABARAY REANG 00354 PUNB0026020 3390 3390 Processed 17/01/2024 9619392970 JABARAY REANG PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-019-002/34
() 		3002002019NRG24221120231015290 22/11/2023 Lalenjoy Reang 3002002019WL052828 Lalenjoy Reang 00354 PUNB0026020 3390 3390 Processed 17/01/2024 9619392971 LALEN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-019-002/46
() 		3002002019NRG24221120231015291 22/11/2023 THAKSUK RUNG REANG 3002002019WL052828 THAKSUK RUNG REANG 00354 PUNB0026020 3390 3390 Processed 17/01/2024 9619392972 THAKSUK RUNG REANG PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-019-002/85
() 		3002002019NRG24221120231015296 22/11/2023 Toiphaang Reang 3002002019WL052828 Toiphaang Reang 00354 PUNB0026020 3390 3390 Processed 17/01/2024 9619392976 TOIPHAANG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 13560 13560
5 AMARPUR TR-02-002-019-002/84
() 		3002002019NRG24221120231015293 22/11/2023 SUNARAM REANG 3002002019WL052828 SUNARAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619392968 SUNA RAM REANG UCO BANK(607066)
6 AMARPUR TR-02-002-019-002/85
() 		3002002019NRG24221120231015295 22/11/2023 REKHATI REANG 3002002019WL052828 REKHATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619392969 REKHATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
7 AMARPUR TR-02-002-019-002/67
() 		3002002019NRG24221120231015292 22/11/2023 NIDHI RAY REANG 3002002019WL052828 NIDHI RAY REANG 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619392973 NIDHIRAY REANG UCO BANK(607066)
8 AMARPUR TR-02-002-019-002/84
() 		3002002019NRG24221120231015294 22/11/2023 ANJALI REANG 3002002019WL052828 ANJALI REANG 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619392974 ANJALI REANG UCO BANK(607066)
9 AMARPUR TR-02-002-019-002/92
() 		3002002019NRG24221120231015297 22/11/2023 Misra nath Reang 3002002019WL052828 Misra nath Reang 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9619392975 MISRIA NATH REANG CANARA BANK(508532)
SubTotal 10170 10170
Total 30510 30510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_221123APB_FTO_168194 Punjab National Bank PUNB0026020 Amarpur 13560
2 AMARPUR TR3002002_221123APB_FTO_168194 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6780
3 AMARPUR TR3002002_221123APB_FTO_168194 UCO Bank UCBA0002826 Amarpur 10170

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