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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300922APB_FTO_134159
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-02-002-014-002/17
() 		3002002014NRG23290920220503117 30/09/2022 TASHI RUNG REANG 3002002014WL0060516 TASHI RUNG REANG 00459 ICIC00TSCBL 1980 1980 Processed 05/10/2022 5236493976 TASHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-014-002/18
() 		3002002014NRG23290920220503118 30/09/2022 DEB KUMAR REANG 3002002014WL0060516 DEB KUMAR REANG 00459 ICIC00TSCBL 1386 1386 Processed 05/10/2022 5236493975 DEB KUMAR JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-014-002/19
() 		3002002014NRG23290920220503119 30/09/2022 NASI RAM REANG 3002002014WL0060516 NASI RAM REANG 00459 ICIC00TSCBL 1782 1782 Processed 05/10/2022 5236493982 NASI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-014-002/21
() 		3002002014NRG23290920220503120 30/09/2022 LUHANTI REANG 3002002014WL0060516 LUHANTI REANG 00459 ICIC00TSCBL 1584 1584 Processed 05/10/2022 5236493971 LUHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-014-002/26
() 		3002002014NRG23290920220503124 30/09/2022 GETHA RUNG REANG 3002002014WL0060516 GETHA RUNG REANG 00459 ICIC00TSCBL 1782 1782 Processed 05/10/2022 5236493974 GATHE RUNG REANG TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-014-002/28
() 		3002002014NRG23290920220503125 30/09/2022 ANITA REANG 3002002014WL0060516 ANITA REANG 00459 ICIC00TSCBL 1980 1980 Processed 05/10/2022 5236493966 ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-014-002/31
() 		3002002014NRG23290920220503126 30/09/2022 MANA RUNG REANG 3002002014WL0060516 MANA RUNG REANG 00459 ICIC00TSCBL 1782 1782 Processed 05/10/2022 5236493964 MANA RONG REANG TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-014-002/33
() 		3002002014NRG23290920220503127 30/09/2022 BISHNU RAM REANG 3002002014WL0060516 BISHNU RAM REANG 00459 ICIC00TSCBL 1584 1584 Processed 05/10/2022 5236493972 BISHNU RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-014-002/4
() 		3002002014NRG23290920220503132 30/09/2022 JAGA RAM REANG 3002002014WL0060516 JAGA RAM REANG 00459 ICIC00TSCBL 1980 1980 Processed 05/10/2022 5236493979 JAGA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-014-002/41
() 		3002002014NRG23290920220503133 30/09/2022 SANANDA REANG 3002002014WL0060516 SANANDA REANG 00459 ICIC00TSCBL 1188 1188 Processed 05/10/2022 5236493978 SANANDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-014-002/42
() 		3002002014NRG23290920220503134 30/09/2022 RASAITI REANG 3002002014WL0060516 RASAITI REANG 00459 ICIC00TSCBL 1980 1980 Processed 05/10/2022 5236493965 RASAITI REANG UCO BANK(607066)
12 AMARPUR TR-02-002-014-002/63
() 		3002002014NRG23290920220503136 30/09/2022 KUMANJOY REANG 3002002014WL0060516 KUMANJOY REANG 00459 ICIC00TSCBL 1584 1584 Processed 05/10/2022 5236493970 KUMANJOY REANG UCO BANK(607066)
13 AMARPUR TR-02-002-014-002/70
() 		3002002014NRG23290920220503137 30/09/2022 BABURAM REANG 3002002014WL0060516 BABURAM REANG 00459 ICIC00TSCBL 1386 1386 Processed 05/10/2022 5236493973 BABURAM REANG UCO BANK(607066)
14 AMARPUR TR-02-002-014-002/71
() 		3002002014NRG23290920220503138 30/09/2022 AMAR JOY REANG 3002002014WL0060516 AMAR JOY REANG 00459 ICIC00TSCBL 1980 1980 Processed 05/10/2022 5236493967 AMAR JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-014-002/71
() 		3002002014NRG23290920220503139 30/09/2022 TABI RUNG REANG 3002002014WL0060516 TABI RUNG REANG 00459 ICIC00TSCBL 1980 1980 Processed 05/10/2022 5236493969 TABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-014-002/72
() 		3002002014NRG23290920220503140 30/09/2022 PAYANTI REANG 3002002014WL0060516 PAYANTI REANG 00459 ICIC00TSCBL 1584 1584 Processed 05/10/2022 5236493968 PAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-014-002/76
() 		3002002014NRG23290920220503141 30/09/2022 JAHAN REANG 3002002014WL0060516 JAHAN REANG 00459 ICIC00TSCBL 1782 1782 Processed 05/10/2022 5236493977 JAHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-014-002/9
() 		3002002014NRG23290920220503143 30/09/2022 CHANDRADA REANG 3002002014WL0060516 CHANDRADA REANG 00459 ICIC00TSCBL 1980 1980 Processed 05/10/2022 5236493980 CHANDRA JOY REANG UCO BANK(607066)
19 AMARPUR TR-02-002-014-005/27
() 		3002002014NRG23290920220503144 30/09/2022 LALIT KR. REANG 3002002014WL0060516 LALIT KR. REANG 00459 ICIC00TSCBL 1584 1584 Processed 05/10/2022 5236493981 LALIT KUMAR REANG UCO BANK(607066)
SubTotal 32868 32868
20 AMARPUR TR-02-002-014-002/82
() 		3002002014NRG23290920220503142 30/09/2022 HADA RAM REANG 3002002014WL0060516 HADA RAM REANG 00462 UCBA0002826 1782 1782 Processed 05/10/2022 5236493983 HADA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1782 1782
Total 34650 34650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300922APB_FTO_134159 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 32868
2 AMARPUR TR3002002_300922APB_FTO_134159 UCO Bank UCBA0002826 Amarpur 1782

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