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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_251122FTO_165244
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-02-002-019-003/9
() 		3002002019NRG23251120220676053 25/11/2022 KAHARAI REANG 3002002019WL0072501 KAHARAI REANG 00459 ICIC00TSCBL 3180 3180 Processed 01/12/2022 6763746791 KAHARAI REANG ()
2 AMARPUR TR-02-002-019-005/111
() 		3002002019NRG23251120220676047 25/11/2022 DULATI REANG 3002002019WL0072500 DULATI REANG 00459 ICIC00TSCBL 2120 2120 Processed 01/12/2022 6763746792 DULATI REANG ()
3 AMARPUR TR-02-002-019-005/31
() 		3002002019NRG23251120220676055 25/11/2022 PANCHATI REANG 3002002019WL0072501 PANCHATI REANG 00459 ICIC00TSCBL 2120 2120 Processed 01/12/2022 6763746786 PANCHATI REANG ()
4 AMARPUR TR-02-002-019-005/33
() 		3002002019NRG23251120220676048 25/11/2022 SACHINDRA REANG 3002002019WL0072500 SACHINDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 01/12/2022 6763746787 SACHINDRA REANG ()
5 AMARPUR TR-02-002-019-005/38
() 		3002002019NRG23251120220676050 25/11/2022 TELI RAM REANG 3002002019WL0072500 TELI RAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 01/12/2022 6763746788 TELI RAM REANG ()
6 AMARPUR TR-02-002-019-005/46
() 		3002002019NRG23251120220676041 25/11/2022 FULANDRA REANG 3002002019WL0072499 FULANDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 01/12/2022 6763746789 FULANDRA REANG ()
7 AMARPUR TR-02-002-019-005/49
() 		3002002019NRG23251120220676042 25/11/2022 KHICHU RAI REANG 3002002019WL0072499 KHICHU RAI REANG 00459 ICIC00TSCBL 2120 2120 Processed 01/12/2022 6763746785 KHICHU RAI REANG ()
8 AMARPUR TR-02-002-019-005/9
() 		3002002019NRG23251120220676052 25/11/2022 BIR MOHAN REANG 3002002019WL0072500 BIR MOHAN REANG 00459 ICIC00TSCBL 2120 2120 Processed 01/12/2022 6763746790 BIR MOHAN REANG ()
SubTotal 18020 18020
Total 18020 18020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_251122FTO_165244 TRIPURA STATE CO-OPERATIVE BANK 18020

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