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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_291122APB_FTO_167383
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
() 		3002002014NRG23281120220687863 29/11/2022 MANI RAM REANG 3002002014WL0073319 MANI RAM REANG 00078 CNRB0003953 1800 1800 Processed 03/12/2022 6847830659 MANI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1800 1800
2 AMARPUR TR-02-002-014-001/32
() 		3002002014NRG23281120220687836 29/11/2022 INDRAJIT REANG 3002002014WL0073319 INDRAJIT REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830652 INDRAJIT REANG PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-014-004/16
() 		3002002014NRG23281120220687841 29/11/2022 KHANI RAM REANG 3002002014WL0073319 KHANI RAM REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830657 KHANI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-014-004/17
() 		3002002014NRG23281120220687843 29/11/2022 BIKRAM JAY REANG 3002002014WL0073319 BIKRAM JAY REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830644 BIKRAM JOY REANG UCO BANK(607066)
5 AMARPUR TR-02-002-014-004/25
() 		3002002014NRG23281120220687844 29/11/2022 KRISHNA JOY REANG 3002002014WL0073319 KRISHNA JOY REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830649 KISHAN JOY REANG PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-014-004/26
() 		3002002014NRG23281120220687846 29/11/2022 DHANTA RAY REANG 3002002014WL0073319 DHANTA RAY REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830647 DHANAT RAY REANG UCO BANK(607066)
7 AMARPUR TR-02-002-014-004/26
() 		3002002014NRG23281120220687847 29/11/2022 KHATA RUNG REANG 3002002014WL0073319 KHATA RUNG REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830653 KHATA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-014-004/28
() 		3002002014NRG23281120220687848 29/11/2022 TAPAJI RUNG REANG 3002002014WL0073319 TAPAJI RUNG REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830650 TABJI REANG UCO BANK(607066)
9 AMARPUR TR-02-002-014-004/30
() 		3002002014NRG23281120220687850 29/11/2022 JOYBATI REANG 3002002014WL0073319 JOYBATI REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830651 JAY BATI REANG UCO BANK(607066)
10 AMARPUR TR-02-002-014-004/31
() 		3002002014NRG23281120220687851 29/11/2022 RABI RAY REANG 3002002014WL0073319 RABI RAY REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830645 RABI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-014-004/41
() 		3002002014NRG23281120220687852 29/11/2022 RAM BAHADUR REANG 3002002014WL0073319 RAM BAHADUR REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830662 RAM BAHADUR REANG TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-014-004/46
() 		3002002014NRG23281120220687854 29/11/2022 DABA RAM REANG 3002002014WL0073319 DABA RAM REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830656 DABA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-014-004/46
() 		3002002014NRG23281120220687855 29/11/2022 RAMBHATI REANG 3002002014WL0073319 RAMBHATI REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830663 RAMBHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-014-004/56
() 		3002002014NRG23281120220687856 29/11/2022 RASHTRAPATI REANG 3002002014WL0073319 RASHTRAPATI REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830655 RASHTAPATI RIYANG CANARA BANK(508532)
15 AMARPUR TR-02-002-014-004/57
() 		3002002014NRG23281120220687858 29/11/2022 BASANTI REANG 3002002014WL0073319 BASANTI REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830646 BASANTI REANG UCO BANK(607066)
16 AMARPUR TR-02-002-014-004/6
() 		3002002014NRG23281120220687859 29/11/2022 JAYDERUNG REANG 3002002014WL0073319 JAYDERUNG REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830643 JAYDE RUNG REANG UCO BANK(607066)
17 AMARPUR TR-02-002-014-004/60
() 		3002002014NRG23281120220687860 29/11/2022 SANJI ROY REANG 3002002014WL0073319 SANJI ROY REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830660 SANJI ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-014-004/66
() 		3002002014NRG23281120220687864 29/11/2022 FANDI RUNG REANG 3002002014WL0073319 FANDI RUNG REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830654 FANDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-014-004/7
() 		3002002014NRG23281120220687867 29/11/2022 JAMA RAM REANG 3002002014WL0073319 JAMA RAM REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830648 JAMA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-014-004/9
() 		3002002014NRG23281120220687870 29/11/2022 KHUCHANTI REANG 3002002014WL0073319 KHUCHANTI REANG 00459 ICIC00TSCBL 1800 1800 Processed 03/12/2022 6847830661 KHUCHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 34200 34200
21 AMARPUR TR-02-002-014-004/68
() 		3002002014NRG23281120220687866 29/11/2022 THANDA RUNG REANG 3002002014WL0073319 THANDA RUNG REANG 00462 UCBA0002826 1800 1800 Processed 03/12/2022 6847830658 THANDA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1800 1800
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_291122APB_FTO_167383 Canara Bank CNRB0003953 DALAK 1800
2 AMARPUR TR3002002_291122APB_FTO_167383 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 34200
3 AMARPUR TR3002002_291122APB_FTO_167383 UCO Bank UCBA0002826 Amarpur 1800

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