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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_211222APB_FTO_187171
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-02-002-014-004/18
() 		3002002014NRG23211220220792511 21/12/2022 Davil joy Reang 3002002014WL0079764 Davil joy Reang 00354 PUNB0026020 1900 1900 Processed 27/12/2022 7441537284 DAVIL JOY REANG UCO BANK(607066)
2 AMARPUR TR-02-002-014-004/3-A
() 		3002002014NRG23211220220792519 21/12/2022 RANJIT REANG 3002002014WL0079764 RANJIT REANG 00354 PUNB0026020 1900 1900 Processed 27/12/2022 7441537283 RANJIT REANG UCO BANK(607066)
3 AMARPUR TR-02-002-014-004/68
() 		3002002014NRG23211220220792537 21/12/2022 BRINDA RAM REANG 3002002014WL0079764 BRINDA RAM REANG 00354 PUNB0026020 1900 1900 Processed 27/12/2022 7441537282 BRINDARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5700 5700
4 AMARPUR TR-02-002-014-004/66
() 		3002002014NRG23211220220792536 21/12/2022 SMT NAMITA REANG 3002002014WL0079764 SMT NAMITA REANG 00354 PUNB0RRBTGB 1900 1900 Processed 28/12/2022 7441537271 SMT NAMITA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1900 1900
5 AMARPUR TR-02-002-014-004/19
() 		3002002014NRG23211220220792513 21/12/2022 HANUMAN REANG 3002002014WL0079764 HANUMAN REANG 00415 SBIN0006804 1710 1710 Processed 27/12/2022 7441537296 HANUMAN JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-014-004/33
() 		3002002014NRG23211220220792522 21/12/2022 Mrs. Rasnabati Reang 3002002014WL0079764 Mrs. Rasnabati Reang 00415 SBIN0006804 1900 1900 Processed 27/12/2022 7441537297 MRS RASNABATI REANG STATE BANK OF INDIA(508548)
SubTotal 3610 3610
7 AMARPUR TR-02-002-014-004/17
() 		3002002014NRG23211220220792510 21/12/2022 BIKRAM JAY REANG 3002002014WL0079764 BIKRAM JAY REANG 00459 ICIC00TSCBL 1900 1900 Processed 27/12/2022 7441537267 BIKRAM JOY REANG UCO BANK(607066)
8 AMARPUR TR-02-002-014-004/19
() 		3002002014NRG23211220220792512 21/12/2022 NARENDRA REANG 3002002014WL0079764 NARENDRA REANG 00459 ICIC00TSCBL 1710 1710 Processed 27/12/2022 7441537269 NARENDRA REANG CANARA BANK(508532)
9 AMARPUR TR-02-002-014-004/25
() 		3002002014NRG23211220220792515 21/12/2022 KRISHNA JOY REANG 3002002014WL0079764 KRISHNA JOY REANG 00459 ICIC00TSCBL 1900 1900 Processed 27/12/2022 7441537276 KISHAN JOY REANG PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-014-004/26
() 		3002002014NRG23211220220792517 21/12/2022 DHANTA RAY REANG 3002002014WL0079764 DHANTA RAY REANG 00459 ICIC00TSCBL 1900 1900 Processed 27/12/2022 7441537274 DHANAT RAY REANG UCO BANK(607066)
11 AMARPUR TR-02-002-014-004/30
() 		3002002014NRG23211220220792521 21/12/2022 JOYBATI REANG 3002002014WL0079764 JOYBATI REANG 00459 ICIC00TSCBL 1900 1900 Processed 27/12/2022 7441537277 JAY BATI REANG UCO BANK(607066)
12 AMARPUR TR-02-002-014-004/34
() 		3002002014NRG23211220220792523 21/12/2022 HAMFIYA REANG 3002002014WL0079764 HAMFIYA REANG 00459 ICIC00TSCBL 1710 1710 Processed 27/12/2022 7441537273 HAMFIYA REANG CANARA BANK(508532)
13 AMARPUR TR-02-002-014-004/37
() 		3002002014NRG23211220220792525 21/12/2022 SMT DAKCHA RUNG REANG 3002002014WL0079764 SMT DAKCHA RUNG REANG 00459 ICIC00TSCBL 1900 1900 Processed 27/12/2022 7441537266 DAKCHA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-014-004/37
() 		3002002014NRG23211220220792524 21/12/2022 SUMITRA REANG 3002002014WL0079764 SUMITRA REANG 00459 ICIC00TSCBL 1900 1900 Processed 27/12/2022 7441537268 SUMITRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-014-004/44
() 		3002002014NRG23211220220792526 21/12/2022 KHIYABATI REANG 3002002014WL0079764 KHIYABATI REANG 00459 ICIC00TSCBL 1710 1710 Processed 27/12/2022 7441537278 KHIYABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-014-004/46
() 		3002002014NRG23211220220792527 21/12/2022 DABA RAM REANG 3002002014WL0079764 DABA RAM REANG 00459 ICIC00TSCBL 1900 1900 Processed 27/12/2022 7441537279 DABA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-014-004/46
() 		3002002014NRG23211220220792528 21/12/2022 RAMBHATI REANG 3002002014WL0079764 RAMBHATI REANG 00459 ICIC00TSCBL 1900 1900 Processed 27/12/2022 7441537270 RAMBHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-014-004/57
() 		3002002014NRG23211220220792531 21/12/2022 BASANTI REANG 3002002014WL0079764 BASANTI REANG 00459 ICIC00TSCBL 1900 1900 Processed 27/12/2022 7441537272 BASANTI REANG UCO BANK(607066)
19 AMARPUR TR-02-002-014-004/64
() 		3002002014NRG23211220220792535 21/12/2022 SUGRATI REANG 3002002014WL0079764 SUGRATI REANG 00459 ICIC00TSCBL 1900 1900 Processed 27/12/2022 7441537280 SUGRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-014-004/7
() 		3002002014NRG23211220220792539 21/12/2022 JAMA RAM REANG 3002002014WL0079764 JAMA RAM REANG 00459 ICIC00TSCBL 1900 1900 Processed 27/12/2022 7441537275 JAMA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-014-005/29
() 		3002002014NRG23211220220792544 21/12/2022 MRS KARENA REANG 3002002014WL0079764 MRS KARENA REANG 00459 ICIC00TSCBL 1900 1900 Processed 27/12/2022 7441537281 KARENA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27930 27930
22 AMARPUR TR-02-002-014-004/11
() 		3002002014NRG23211220220792506 21/12/2022 CIKRA JOY REANG 3002002014WL0079764 CIKRA JOY REANG 00462 UCBA0002826 1710 1710 Processed 27/12/2022 7441537292 CIKRA JOY REANG UCO BANK(607066)
23 AMARPUR TR-02-002-014-004/15-A
() 		3002002014NRG23211220220792508 21/12/2022 PARA JOY REANG 3002002014WL0079764 PARA JOY REANG 00462 UCBA0002826 1900 1900 Rejected 28/12/2022 7441537295 Account closed
24 AMARPUR TR-02-002-014-004/16
() 		3002002014NRG23211220220792509 21/12/2022 RANJIT KUMAR REANG 3002002014WL0079764 RANJIT KUMAR REANG 00462 UCBA0002826 1900 1900 Processed 27/12/2022 7441537285 RANJIT KUMAR REANG UCO BANK(607066)
25 AMARPUR TR-02-002-014-004/2-A
() 		3002002014NRG23211220220792514 21/12/2022 BIRCHANDRA REANG 3002002014WL0079764 BIRCHANDRA REANG 00462 UCBA0002826 1900 1900 Processed 27/12/2022 7441537289 BIRCHANDRA REANG UCO BANK(607066)
26 AMARPUR TR-02-002-014-004/3-A
() 		3002002014NRG23211220220792520 21/12/2022 KAIBRE RUNG REANG 3002002014WL0079764 KAIBRE RUNG REANG 00462 UCBA0002826 1900 1900 Processed 27/12/2022 7441537288 KAIBRE RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-014-004/61
() 		3002002014NRG23211220220792532 21/12/2022 Thangpai Rung Reang 3002002014WL0079764 Thangpai Rung Reang 00462 UCBA0002826 1900 1900 Processed 27/12/2022 7441537287 THANGPAI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-014-004/62
() 		3002002014NRG23211220220792533 21/12/2022 DAMBA REANG 3002002014WL0079764 DAMBA REANG 00462 UCBA0002826 1710 1710 Processed 27/12/2022 7441537286 DAMBA REANG UCO BANK(607066)
29 AMARPUR TR-02-002-014-004/68
() 		3002002014NRG23211220220792538 21/12/2022 THANDA RUNG REANG 3002002014WL0079764 THANDA RUNG REANG 00462 UCBA0002826 1900 1900 Processed 27/12/2022 7441537290 THANDA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-014-004/7
() 		3002002014NRG23211220220792540 21/12/2022 NABI RAM REANG 3002002014WL0079764 NABI RAM REANG 00462 UCBA0002826 1900 1900 Processed 27/12/2022 7441537294 NABI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-014-004/70-A
() 		3002002014NRG23211220220792541 21/12/2022 SABHA RAM REANG 3002002014WL0079764 SABHA RAM REANG 00462 UCBA0002826 1710 1710 Processed 27/12/2022 7441537293 SABA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-014-005/29
() 		3002002014NRG23211220220792543 21/12/2022 BIKENDRA REANG 3002002014WL0079764 BIKENDRA REANG 00462 UCBA0002826 1900 1900 Processed 27/12/2022 7441537291 BIKENDRA REANG UCO BANK(607066)
SubTotal 20330 20330
Total 59470 59470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_211222APB_FTO_187171 Punjab National Bank PUNB0026020 Amarpur 5700
2 AMARPUR TR3002002_211222APB_FTO_187171 Punjab National Bank PUNB0RRBTGB TGB 1900
3 AMARPUR TR3002002_211222APB_FTO_187171 State Bank of India SBIN0006804 AMARPUR 3610
4 AMARPUR TR3002002_211222APB_FTO_187171 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 27930
5 AMARPUR TR3002002_211222APB_FTO_187171 UCO Bank UCBA0002826 Amarpur 20330

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