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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_141222APB_FTO_180769
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-02-002-014-002/38
() 		3002002014NRG23141220220759914 14/12/2022 Sailendra Reang 3002002014WL0077681 Sailendra Reang 00415 SBIN0000002 1800 1800 Processed 21/12/2022 7341199381 MR SAILENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 AMARPUR TR-02-002-014-001/20
() 		3002002014NRG23141220220759907 14/12/2022 KALANGBATI REANG 3002002014WL0077681 KALANGBATI REANG 00459 ICIC00TSCBL 1800 1800 Processed 21/12/2022 7341199378 KALANG BATI REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-014-002/32
() 		3002002014NRG23141220220759909 14/12/2022 ANANDA REANG 3002002014WL0077681 ANANDA REANG 00459 ICIC00TSCBL 1800 1800 Processed 21/12/2022 7341199372 ANANDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-014-002/38
() 		3002002014NRG23141220220759912 14/12/2022 ANJANA REANG 3002002014WL0077681 ANJANA REANG 00459 ICIC00TSCBL 1800 1800 Processed 21/12/2022 7341199377 ANJANA REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-014-002/38
() 		3002002014NRG23141220220759913 14/12/2022 SADAJAY REANG 3002002014WL0077681 SADAJAY REANG 00459 ICIC00TSCBL 1800 1800 Processed 21/12/2022 7341199369 SARDA JOY REANG UCO BANK(607066)
6 AMARPUR TR-02-002-014-004/8
() 		3002002014NRG23141220220759916 14/12/2022 AMI RUNG REANG 3002002014WL0077681 AMI RUNG REANG 00459 ICIC00TSCBL 1800 1800 Processed 21/12/2022 7341199373 AMI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-014-005/17
() 		3002002014NRG23141220220759917 14/12/2022 ABHIRAM REANG 3002002014WL0077681 ABHIRAM REANG 00459 ICIC00TSCBL 1800 1800 Processed 21/12/2022 7341199371 ABHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-014-005/17
() 		3002002014NRG23141220220759918 14/12/2022 DAHA RUNG REANG 3002002014WL0077681 DAHA RUNG REANG 00459 ICIC00TSCBL 1800 1800 Processed 21/12/2022 7341199376 DAHA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-014-005/23
() 		3002002014NRG23141220220759919 14/12/2022 HARI CHANDRA REANG 3002002014WL0077681 HARI CHANDRA REANG 00459 ICIC00TSCBL 1800 1800 Processed 21/12/2022 7341199368 HARI CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-014-005/28
() 		3002002014NRG23141220220759920 14/12/2022 AMARABATI REANG 3002002014WL0077681 AMARABATI REANG 00459 ICIC00TSCBL 1800 1800 Processed 21/12/2022 7341199374 AMARABATI REANG UCO BANK(607066)
11 AMARPUR TR-02-002-014-005/6
() 		3002002014NRG23141220220759922 14/12/2022 KALENDRA REANG 3002002014WL0077681 KALENDRA REANG 00459 ICIC00TSCBL 1800 1800 Processed 21/12/2022 7341199370 KULINDRA REANG UCO BANK(607066)
12 AMARPUR TR-02-002-014-005/6
() 		3002002014NRG23141220220759923 14/12/2022 SAMAYTI REANG 3002002014WL0077681 SAMAYTI REANG 00459 ICIC00TSCBL 1800 1800 Processed 21/12/2022 7341199375 SAMAYTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-014-007/81
() 		3002002014NRG23141220220759924 14/12/2022 UPENDRA JAMATIA 3002002014WL0077681 UPENDRA JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 21/12/2022 7341199379 UPENDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21600 21600
14 AMARPUR TR-02-002-014-005/28
() 		3002002014NRG23141220220759921 14/12/2022 CHAKBE RUNG REANG 3002002014WL0077681 CHAKBE RUNG REANG 00462 UCBA0002826 1800 1800 Processed 21/12/2022 7341199380 CHAKBE RUNG REANG UCO BANK(607066)
SubTotal 1800 1800
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_141222APB_FTO_180769 State Bank of India SBIN0000002 AGARTALA 1800
2 AMARPUR TR3002002_141222APB_FTO_180769 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 21600
3 AMARPUR TR3002002_141222APB_FTO_180769 UCO Bank UCBA0002826 Amarpur 1800

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