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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004025_260923APB_FTO_135340
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 KUMARGHAT TR-03-004-025-005/84
() 		3003004000NRG24250920230682401 26/09/2023 Singsam Reang 3003004WL033449 Singsam Reang 00415 SBIN0003795 2030 2030 Processed 30/09/2023 5961287567 SINGSAM REANG S/O RAMENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2030 2030
2 KUMARGHAT TR-03-004-025-003/11
() 		3003004000NRG24250920230683663 26/09/2023 Basudeb Chakma 3003004WL033507 Basudeb Chakma 00459 ICIC00TSCBL 1060 1060 Processed 30/09/2023 5961287542 BASUDEB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KUMARGHAT TR-03-004-025-005/100
() 		3003004000NRG24250920230682384 26/09/2023 Ajay Ram Reang 3003004WL033449 Ajay Ram Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287539 AJOYRAM RENG UCO BANK(607066)
4 KUMARGHAT TR-03-004-025-005/100
() 		3003004000NRG24250920230682385 26/09/2023 Karmenbati Reang 3003004WL033449 Karmenbati Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287564 KARMEN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KUMARGHAT TR-03-004-025-005/126
() 		3003004000NRG24250920230682387 26/09/2023 Ganerung Reang 3003004WL033449 Ganerung Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287559 GANERUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KUMARGHAT TR-03-004-025-005/126
() 		3003004000NRG24250920230682386 26/09/2023 Ratish Reang 3003004WL033449 Ratish Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287546 RATISH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KUMARGHAT TR-03-004-025-005/127
() 		3003004000NRG24250920230682388 26/09/2023 Amulya Reang 3003004WL033449 Amulya Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287550 AMILO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KUMARGHAT TR-03-004-025-005/127
() 		3003004000NRG24250920230682389 26/09/2023 Phulaba Rung Reang 3003004WL033449 Phulaba Rung Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287565 PHULABA RUNG REANG BANDHAN BANK LIMITED(508753)
9 KUMARGHAT TR-03-004-025-005/234
() 		3003004000NRG24250920230682390 26/09/2023 Binanda Reang 3003004WL033449 Binanda Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287555 BINANDA REANG UCO BANK(607066)
10 KUMARGHAT TR-03-004-025-005/246
() 		3003004000NRG24250920230682391 26/09/2023 Chandan bati Reang 3003004WL033449 Chandan bati Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287554 MRS CHANDRABATI REANG STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-025-005/67
() 		3003004000NRG24250920230682392 26/09/2023 Kalparam Reang 3003004WL033449 Kalparam Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287549 KOLPA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-025-005/7
() 		3003004000NRG24250920230683664 26/09/2023 Brajendra Reang 3003004WL033507 Brajendra Reang 00459 ICIC00TSCBL 2120 2120 Processed 30/09/2023 5961287562 BAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-025-005/7
() 		3003004000NRG24250920230683665 26/09/2023 Janabati Reang 3003004WL033507 Janabati Reang 00459 ICIC00TSCBL 1908 1908 Processed 30/09/2023 5961287543 JANA BOTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-025-005/71
() 		3003004000NRG24250920230682393 26/09/2023 Lareya Reang 3003004WL033449 Lareya Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287540 LAREYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-025-005/72
() 		3003004000NRG24250920230682394 26/09/2023 Gangaram Reang 3003004WL033449 Gangaram Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287541 GANGA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-025-005/72
() 		3003004000NRG24250920230682395 26/09/2023 Hadairung Reang 3003004WL033449 Hadairung Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287563 HADAINA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-025-005/74
() 		3003004000NRG24250920230682396 26/09/2023 Chirnarung Reang 3003004WL033449 Chirnarung Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287538 CHINNA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KUMARGHAT TR-03-004-025-005/79
() 		3003004000NRG24250920230682398 26/09/2023 Bancherung Reang 3003004WL033449 Bancherung Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287557 BANCHERUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-025-005/82
() 		3003004000NRG24250920230682399 26/09/2023 Puslarung Reang 3003004WL033449 Puslarung Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287568 PUSLARUING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-025-005/84
() 		3003004000NRG24250920230682400 26/09/2023 Tashirung Reang 3003004WL033449 Tashirung Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287551 TASHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-025-005/85
() 		3003004000NRG24250920230682402 26/09/2023 Harendra Reang 3003004WL033449 Harendra Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287545 HARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KUMARGHAT TR-03-004-025-005/85
() 		3003004000NRG24250920230682403 26/09/2023 Nandirung Reang 3003004WL033449 Nandirung Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287560 NANDHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-025-005/86
() 		3003004000NRG24250920230682405 26/09/2023 Najabati Reang 3003004WL033449 Najabati Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287558 NAJABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-025-005/86
() 		3003004000NRG24250920230682404 26/09/2023 Nidhanray Reang 3003004WL033449 Nidhanray Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287547 NIDHANRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-025-005/87
() 		3003004000NRG24250920230682407 26/09/2023 Rahing Bati Reang 3003004WL033449 Rahing Bati Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287566 RAHING BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-025-005/87
() 		3003004000NRG24250920230682406 26/09/2023 Sashabati Reang 3003004WL033449 Sashabati Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287552 SHASHABATI RIYANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-025-005/92
() 		3003004000NRG24250920230682408 26/09/2023 Bangsaram Reang 3003004WL033449 Bangsaram Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287553 BONGSHO RAM REANG TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-025-005/93
() 		3003004000NRG24250920230682409 26/09/2023 Dhanuram Reang 3003004WL033449 Dhanuram Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287548 DHANURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KUMARGHAT TR-03-004-025-005/93
() 		3003004000NRG24250920230682410 26/09/2023 Sajebati Reang 3003004WL033449 Sajebati Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287556 SAJEBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-025-005/99
() 		3003004000NRG24250920230682412 26/09/2023 Hanarung Reang 3003004WL033449 Hanarung Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287561 HONARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-025-005/99
() 		3003004000NRG24250920230682411 26/09/2023 Rajendra Reang 3003004WL033449 Rajendra Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961287544 RAJENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 59898 59898
Total 61928 61928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004025_260923APB_FTO_135340 State Bank of India SBIN0003795 KUMARGHAT 2030
2 KUMARGHAT TR3003004025_260923APB_FTO_135340 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 59898

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