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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_050123APB_FTO_200533
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-02-002-011-002/113
() 		3002002011NRG23040120230878731 05/01/2023 MRS KAMENTI REANG 3002002011WL0084033 MRS KAMENTI REANG 00354 PUNB0137520 2772 2772 Processed 10/01/2023 7799866103 KAMENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-011-002/116
() 		3002002011NRG23040120230878733 05/01/2023 MR AJIT RAM REANG 3002002011WL0084033 MR AJIT RAM REANG 00354 PUNB0137520 2772 2772 Processed 10/01/2023 7799866105 AJIT RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-011-002/2
() 		3002002011NRG23040120230878747 05/01/2023 Bilendra Reang 3002002011WL0084033 Bilendra Reang 00354 PUNB0137520 2772 2772 Processed 10/01/2023 7799866104 BILENDRA REANG PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-011-002/63
() 		3002002011NRG23040120230878769 05/01/2023 CHANDIRUNG REANG 3002002011WL0084033 CHANDIRUNG REANG 00354 PUNB0137520 1782 1782 Processed 10/01/2023 7799866119 CHANDIRUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 10098 10098
5 AMARPUR TR-02-002-011-002/110
() 		3002002011NRG23040120230878729 05/01/2023 Bikramjoy Reang 3002002011WL0084033 Bikramjoy Reang 00458 UTBI0RRBTGB 1782 1782 Processed 10/01/2023 7799866107 JACHINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1782 1782
6 AMARPUR TR-02-002-011-002/1
() 		3002002011NRG23040120230878723 05/01/2023 KAMLAITI REANG 3002002011WL0084033 KAMLAITI REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866092 KALPATI REANG PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-011-002/1
() 		3002002011NRG23040120230878722 05/01/2023 SAJARAM REANG 3002002011WL0084033 SAJARAM REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866118 SAJARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-002/10
() 		3002002011NRG23040120230878724 05/01/2023 RAJ PRASAD REANG 3002002011WL0084033 RAJ PRASAD REANG 00459 ICIC00TSCBL 1782 1782 Processed 10/01/2023 7799866117 RAJ PRASAD REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-011-002/10
() 		3002002011NRG23040120230878725 05/01/2023 UNA BATI REANG 3002002011WL0084033 UNA BATI REANG 00459 ICIC00TSCBL 1782 1782 Processed 10/01/2023 7799866100 UNABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-002/102
() 		3002002011NRG23040120230878726 05/01/2023 UPENJOY REANG 3002002011WL0084033 UPENJOY REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866080 UPENJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-002/108
() 		3002002011NRG23040120230878727 05/01/2023 FELO RAM REANG 3002002011WL0084033 FELO RAM REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866056 FELO RAM REANG PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-011-002/11
() 		3002002011NRG23040120230878728 05/01/2023 ASITI REANG 3002002011WL0084033 ASITI REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866057 ASHITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-002/110
() 		3002002011NRG23040120230878730 05/01/2023 Kinabati Reang 3002002011WL0084033 Kinabati Reang 00459 ICIC00TSCBL 1782 1782 Processed 10/01/2023 7799866058 KINABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-002/116
() 		3002002011NRG23040120230878734 05/01/2023 MISS SEBIKA REAG 3002002011WL0084033 MISS SEBIKA REAG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866060 SEBIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-002/12
() 		3002002011NRG23040120230878739 05/01/2023 MRS PRAMITI REANG 3002002011WL0084033 MRS PRAMITI REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866091 PRAMITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-002/12
() 		3002002011NRG23040120230878738 05/01/2023 PHUL KUMAR REANG 3002002011WL0084033 PHUL KUMAR REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866062 PHUL KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-002/120
() 		3002002011NRG23040120230878740 05/01/2023 MR KARNA JOY REANG 3002002011WL0084033 MR KARNA JOY REANG 00459 ICIC00TSCBL 1782 1782 Processed 10/01/2023 7799866102 KARMA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-002/13
() 		3002002011NRG23040120230878741 05/01/2023 ALJOY REANG 3002002011WL0084033 ALJOY REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866064 ALJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-002/13
() 		3002002011NRG23040120230878742 05/01/2023 MISS.PRIYARUNG TRIPURA 3002002011WL0084033 MISS.PRIYARUNG TRIPURA 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866061 PRIYARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-002/14
() 		3002002011NRG23040120230878743 05/01/2023 FALETI REANG 3002002011WL0084033 FALETI REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866081 FALETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-002/17
() 		3002002011NRG23040120230878744 05/01/2023 MAHON RAY REANG 3002002011WL0084033 MAHON RAY REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866073 MAHON RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-002/17
() 		3002002011NRG23040120230878745 05/01/2023 SARATHI REANG 3002002011WL0084033 SARATHI REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866086 SARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-002/18
() 		3002002011NRG23040120230878746 05/01/2023 Dhanurung Reang 3002002011WL0084033 Dhanurung Reang 00459 ICIC00TSCBL 1782 1782 Processed 10/01/2023 7799866093 DHANURUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-002/27
() 		3002002011NRG23040120230878749 05/01/2023 NASHANTI REANG 3002002011WL0084033 NASHANTI REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866099 NASANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-002/27
() 		3002002011NRG23040120230878748 05/01/2023 PALENDRA REANG 3002002011WL0084033 PALENDRA REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866065 PALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-002/37
() 		3002002011NRG23040120230878751 05/01/2023 HAMLAITI REANG 3002002011WL0084033 HAMLAITI REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866087 HAMLAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-002/37
() 		3002002011NRG23040120230878750 05/01/2023 JALAIHAM REANG 3002002011WL0084033 JALAIHAM REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866066 JALAIHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-002/39
() 		3002002011NRG23040120230878753 05/01/2023 BAILMAITI REANG 3002002011WL0084033 BAILMAITI REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866097 BALMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-002/39
() 		3002002011NRG23040120230878752 05/01/2023 BALARAM REANG 3002002011WL0084033 BALARAM REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866116 BALARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-002/42
() 		3002002011NRG23040120230878754 05/01/2023 KRIPAJAY REANG 3002002011WL0084033 KRIPAJAY REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866115 KRIPAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-002/46
() 		3002002011NRG23040120230878755 05/01/2023 RAJUKTA REANG 3002002011WL0084033 RAJUKTA REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866111 RAJUKTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-002/49
() 		3002002011NRG23040120230878757 05/01/2023 BANGLAI TI REANG 3002002011WL0084033 BANGLAI TI REANG 00459 ICIC00TSCBL 1782 1782 Processed 10/01/2023 7799866082 BANLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-002/49
() 		3002002011NRG23040120230878756 05/01/2023 KRISHI RAM REANG 3002002011WL0084033 KRISHI RAM REANG 00459 ICIC00TSCBL 1782 1782 Processed 10/01/2023 7799866063 KRISHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-002/5
() 		3002002011NRG23040120230878759 05/01/2023 CHANDIRUNG REANG 3002002011WL0084033 CHANDIRUNG REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866096 CHANDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-011-002/5
() 		3002002011NRG23040120230878758 05/01/2023 DHANANJOY REANG 3002002011WL0084033 DHANANJOY REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866074 DHARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-011-002/50
() 		3002002011NRG23040120230878760 05/01/2023 RINYAJOY REANG 3002002011WL0084033 RINYAJOY REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866067 RINYAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-002/51
() 		3002002011NRG23040120230878761 05/01/2023 BIMANJOY REANG 3002002011WL0084033 BIMANJOY REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866114 BIMANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-002/52
() 		3002002011NRG23040120230878763 05/01/2023 NAYANTI REANG 3002002011WL0084033 NAYANTI REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866089 NAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-002/52
() 		3002002011NRG23040120230878762 05/01/2023 SATI RAM REANG 3002002011WL0084033 SATI RAM REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866112 SATI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-011-002/53
() 		3002002011NRG23040120230878764 05/01/2023 KHANDARAM REANG 3002002011WL0084033 KHANDARAM REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866113 KHANDA RAM REANG PUNJAB NATIONAL BANK(508568)
41 AMARPUR TR-02-002-011-002/54
() 		3002002011NRG23040120230878765 05/01/2023 UDHARATI REANG 3002002011WL0084033 UDHARATI REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866098 UDARTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-011-002/55
() 		3002002011NRG23040120230878766 05/01/2023 DARLANCHAI REANG 3002002011WL0084033 DARLANCHAI REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866068 DARLANCHAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-011-002/55
() 		3002002011NRG23040120230878767 05/01/2023 MANGALJOY REANG 3002002011WL0084033 MANGALJOY REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866059 MANGALJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-011-002/6
() 		3002002011NRG23040120230878768 05/01/2023 CHANU RAM REANG 3002002011WL0084033 CHANU RAM REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866071 OYAINBAKTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-011-002/64
() 		3002002011NRG23040120230878770 05/01/2023 BIJENDRA REANG 3002002011WL0084033 BIJENDRA REANG 00459 ICIC00TSCBL 2772 2772 Processed 10/01/2023 7799866070 BIJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-011-002/64
() 		3002002011NRG23040120230878771 05/01/2023 BUTARUNG REANG 3002002011WL0084033 BUTARUNG REANG 00459 ICIC00TSCBL 2574 2574 Processed 10/01/2023 7799866101 BOTARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-011-002/67
() 		3002002011NRG23040120230878772 05/01/2023 CHIRAMYANTI REANG 3002002011WL0084033 CHIRAMYANTI REANG 00459 ICIC00TSCBL 2574 2574 Processed 10/01/2023 7799866069 CHIRAMYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-011-002/68
() 		3002002011NRG23040120230878773 05/01/2023 BANSHIRAM REANG 3002002011WL0084033 BANSHIRAM REANG 00459 ICIC00TSCBL 2574 2574 Processed 10/01/2023 7799866072 BANSHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-011-002/72
() 		3002002011NRG23040120230878774 05/01/2023 JHANGTI ROY REANG 3002002011WL0084033 JHANGTI ROY REANG 00459 ICIC00TSCBL 2574 2574 Processed 10/01/2023 7799866110 DASHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-011-002/72
() 		3002002011NRG23040120230878775 05/01/2023 MRS KHAJANTI REANG 3002002011WL0084033 MRS KHAJANTI REANG 00459 ICIC00TSCBL 2574 2574 Processed 10/01/2023 7799866085 KHAJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-011-002/78
() 		3002002011NRG23040120230878776 05/01/2023 SABLATI REANG 3002002011WL0084033 SABLATI REANG 00459 ICIC00TSCBL 1782 1782 Processed 10/01/2023 7799866109 SABLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-011-002/85
() 		3002002011NRG23040120230878778 05/01/2023 BINUKA REANG 3002002011WL0084033 BINUKA REANG 00459 ICIC00TSCBL 2574 2574 Processed 10/01/2023 7799866095 BENUKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-011-002/85
() 		3002002011NRG23040120230878777 05/01/2023 KHABENDRA REANG 3002002011WL0084033 KHABENDRA REANG 00459 ICIC00TSCBL 2574 2574 Processed 10/01/2023 7799866108 KHABENDRA REANG PUNJAB NATIONAL BANK(508568)
54 AMARPUR TR-02-002-011-002/89
() 		3002002011NRG23040120230878780 05/01/2023 KHALENDRA REANG 3002002011WL0084033 KHALENDRA REANG 00459 ICIC00TSCBL 2574 2574 Processed 10/01/2023 7799866076 KHALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-011-002/89
() 		3002002011NRG23040120230878781 05/01/2023 KHUMBATI REANG 3002002011WL0084033 KHUMBATI REANG 00459 ICIC00TSCBL 2574 2574 Processed 10/01/2023 7799866088 KHUMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-011-002/91
() 		3002002011NRG23040120230878782 05/01/2023 RAJANTI REANG 3002002011WL0084033 RAJANTI REANG 00459 ICIC00TSCBL 2574 2574 Processed 10/01/2023 7799866084 Ranjanti Reang AIRTEL PAYMENTS BANK LIMITED(990288)
57 AMARPUR TR-02-002-011-002/93
() 		3002002011NRG23040120230878783 05/01/2023 PHATI RONG REANG 3002002011WL0084033 PHATI RONG REANG 00459 ICIC00TSCBL 2574 2574 Processed 10/01/2023 7799866090 PATHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-011-002/94
() 		3002002011NRG23040120230878784 05/01/2023 ISWARI REANG 3002002011WL0084033 ISWARI REANG 00459 ICIC00TSCBL 2574 2574 Processed 10/01/2023 7799866077 ISWARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-011-002/95
() 		3002002011NRG23040120230878785 05/01/2023 NIYASWARI REANG 3002002011WL0084033 NIYASWARI REANG 00459 ICIC00TSCBL 2574 2574 Processed 10/01/2023 7799866078 NIYA SWARI REANG PUNJAB NATIONAL BANK(508568)
60 AMARPUR TR-02-002-011-002/99
() 		3002002011NRG23040120230878786 05/01/2023 BAIRATI REANG 3002002011WL0084033 BAIRATI REANG 00459 ICIC00TSCBL 1584 1584 Processed 10/01/2023 7799866094 BAIRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-011-006/41
() 		3002002011NRG23040120230878787 05/01/2023 ASHALATA CHAKMA 3002002011WL0084033 ASHALATA CHAKMA 00459 ICIC00TSCBL 1584 1584 Processed 10/01/2023 7799866075 ASHA LATA CHAKMA PUNJAB NATIONAL BANK(508568)
62 AMARPUR TR-02-002-011-007/86
() 		3002002011NRG23040120230878789 05/01/2023 ANANDA RANI CHAKMA 3002002011WL0084033 ANANDA RANI CHAKMA 00459 ICIC00TSCBL 1584 1584 Processed 10/01/2023 7799866083 ANANDA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-011-007/86
() 		3002002011NRG23040120230878788 05/01/2023 RATAN KUMAR CHAKMA 3002002011WL0084033 RATAN KUMAR CHAKMA 00459 ICIC00TSCBL 1584 1584 Processed 10/01/2023 7799866079 RATAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 145530 145530
64 AMARPUR TR-02-002-011-002/118
() 		3002002011NRG23040120230878736 05/01/2023 HIRABATI REANG 3002002011WL0084033 HIRABATI REANG 00462 UCBA0002506 2772 2772 Processed 10/01/2023 7799866106 HIRABATI REANG UCO BANK(607066)
SubTotal 2772 2772
Total 160182 160182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_050123APB_FTO_200533 Punjab National Bank PUNB0137520 Nutanbazar Tripura 10098
2 AMARPUR TR3002002_050123APB_FTO_200533 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1782
3 AMARPUR TR3002002_050123APB_FTO_200533 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 145530
4 AMARPUR TR3002002_050123APB_FTO_200533 UCO Bank UCBA0002506 GANDACHERRA 2772

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