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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290923APB_FTO_138518
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-02-002-014-004/63
() 		3002002014NRG24290920230843466 29/09/2023 MANI RAM REANG 3002002014WL042363 MANI RAM REANG 00078 CNRB0003953 3164 3164 Processed 01/11/2023 6895217697 MANI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3164 3164
2 AMARPUR TR-02-002-014-002/12
() 		3002002014NRG24290920230843461 29/09/2023 KARAN JAY REANG 3002002014WL042363 KARAN JAY REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6895217694 KARNA JOY REANG TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-02-002-014-002/50
() 		3002002014NRG24290920230843464 29/09/2023 DAHA RAM REANG 3002002014WL042363 DAHA RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6895217693 DAHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-014-004/13
() 		3002002014NRG24290920230843465 29/09/2023 ABHAYRAM REANG 3002002014WL042363 ABHAYRAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6895217692 ABHOY RAM REANG UCO BANK(607066)
SubTotal 10170 10170
5 AMARPUR TR-02-002-014-002/22
() 		3002002014NRG24290920230843462 29/09/2023 PARBATI REANG 3002002014WL042363 PARBATI REANG 00462 UCBA0002826 1808 1808 Processed 01/11/2023 6895217695 PARBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-014-002/35-A
() 		3002002014NRG24290920230843463 29/09/2023 Niranjan Reang 3002002014WL042363 Niranjan Reang 00462 UCBA0002826 1808 1808 Processed 01/11/2023 6895217696 NIRANJAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3616 3616
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_290923APB_FTO_138518 Canara Bank CNRB0003953 DALAK 3164
2 AMARPUR TR3002002_290923APB_FTO_138518 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10170
3 AMARPUR TR3002002_290923APB_FTO_138518 UCO Bank UCBA0002826 Amarpur 3616

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