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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003007_140722APB_FTO_57739
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 DUMBURNAGAR TR-04-003-007-012/38
(Kalajhari) 		3004003007NRG23140720220144151 14/07/2022 SHANTI RAY REANG 3004003007WL0023150 SHANTI RAY REANG 00458 PUNB0RRBTGB 1990 1990 Processed 21/07/2022 3195019544 SHANTI ROY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1990 1990
2 DUMBURNAGAR TR-04-003-007-012/19
(Kalajhari) 		3004003007NRG23140720220144130 14/07/2022 BIRATI REANG 3004003007WL0023150 BIRATI REANG 00458 UTBI0RRBTGB 1791 1791 Processed 20/07/2022 3195019543 BIRATI REANG WO GOURANGA REANG TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-007-012/24
(Kalajhari) 		3004003007NRG23140720220144136 14/07/2022 KIRANJOY REANG 3004003007WL0023150 KIRANJOY REANG 00458 UTBI0RRBTGB 1990 1990 Processed 20/07/2022 3195019545 KIRAN JOY REANG SO LT MAN BAHADUR REANG TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-007-012/5
(Kalajhari) 		3004003007NRG23140720220144159 14/07/2022 KHAGENDRA REANG 3004003007WL0023150 KHAGENDRA REANG 00458 UTBI0RRBTGB 1990 1990 Processed 20/07/2022 3195019546 KHAGENDRA REANG TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-007-012/58
(Kalajhari) 		3004003007NRG23140720220144164 14/07/2022 DAHANJOY REANG 3004003007WL0023150 DAHANJOY REANG 00458 UTBI0RRBTGB 1990 1990 Processed 21/07/2022 3195019542 DAHAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7761 7761
6 DUMBURNAGAR TR-04-003-007-012/1
(Kalajhari) 		3004003007NRG23140720220144115 14/07/2022 AGAITI REANG 3004003007WL0023150 AGAITI REANG 00459 ICIC00TSCBL 1990 1990 Processed 21/07/2022 3195019539 AGAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 DUMBURNAGAR TR-04-003-007-012/12
(Kalajhari) 		3004003007NRG23140720220144123 14/07/2022 SAJIRAM REANG 3004003007WL0023150 SAJIRAM REANG 00459 ICIC00TSCBL 1990 1990 Processed 20/07/2022 3195019514 SAJIRAM REANG UCO BANK(607066)
8 DUMBURNAGAR TR-04-003-007-012/17
(Kalajhari) 		3004003007NRG23140720220144128 14/07/2022 RICHIRAM REANG 3004003007WL0023150 RICHIRAM REANG 00459 ICIC00TSCBL 1990 1990 Processed 21/07/2022 3195019516 RICHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 DUMBURNAGAR TR-04-003-007-012/2
(Kalajhari) 		3004003007NRG23140720220144131 14/07/2022 CHAMI RAY REANG 3004003007WL0023150 CHAMI RAY REANG 00459 ICIC00TSCBL 1791 1791 Processed 21/07/2022 3195019512 CHAMI RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 DUMBURNAGAR TR-04-003-007-012/22
(Kalajhari) 		3004003007NRG23140720220144134 14/07/2022 SMT SANATI REANG 3004003007WL0023150 SMT SANATI REANG 00459 ICIC00TSCBL 1990 1990 Processed 21/07/2022 3195019540 SANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 DUMBURNAGAR TR-04-003-007-012/28
(Kalajhari) 		3004003007NRG23140720220144140 14/07/2022 CHAMANJOY REANG 3004003007WL0023150 CHAMANJOY REANG 00459 ICIC00TSCBL 1990 1990 Processed 21/07/2022 3195019507 CHAMAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 DUMBURNAGAR TR-04-003-007-012/31
(Kalajhari) 		3004003007NRG23140720220144144 14/07/2022 ALI MOHAN REANG 3004003007WL0023150 ALI MOHAN REANG 00459 ICIC00TSCBL 1990 1990 Processed 21/07/2022 3195019515 ALI MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 DUMBURNAGAR TR-04-003-007-012/33
(Kalajhari) 		3004003007NRG23140720220144146 14/07/2022 HAJIRAM REANG 3004003007WL0023150 HAJIRAM REANG 00459 ICIC00TSCBL 1990 1990 Processed 20/07/2022 3195019513 HAJI RAM REANG UCO BANK(607066)
14 DUMBURNAGAR TR-04-003-007-012/39
(Kalajhari) 		3004003007NRG23140720220144152 14/07/2022 TIKTARAM REANG 3004003007WL0023150 TIKTARAM REANG 00459 ICIC00TSCBL 1990 1990 Processed 21/07/2022 3195019509 TIKTARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 DUMBURNAGAR TR-04-003-007-012/41
(Kalajhari) 		3004003007NRG23140720220144155 14/07/2022 LIANPIRI REANG 3004003007WL0023150 LIANPIRI REANG 00459 ICIC00TSCBL 1990 1990 Processed 20/07/2022 3195019508 LIANPARI REANG WO CHANDAN REANG TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-007-012/47
(Kalajhari) 		3004003007NRG23140720220144158 14/07/2022 PARSAIHA REANG 3004003007WL0023150 PARSAIHA REANG 00459 ICIC00TSCBL 1990 1990 Processed 21/07/2022 3195019510 PARSAIHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 DUMBURNAGAR TR-04-003-007-012/56
(Kalajhari) 		3004003007NRG23140720220144162 14/07/2022 FARAJOY REANG 3004003007WL0023150 FARAJOY REANG 00459 ICIC00TSCBL 1990 1990 Processed 21/07/2022 3195019517 FARAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 DUMBURNAGAR TR-04-003-007-012/57
(Kalajhari) 		3004003007NRG23140720220144163 14/07/2022 LAKMANJOY REANG 3004003007WL0023150 LAKMANJOY REANG 00459 ICIC00TSCBL 1990 1990 Processed 20/07/2022 3195019521 LAXMAN JOY REANG UCO BANK(607066)
19 DUMBURNAGAR TR-04-003-007-012/61
(Kalajhari) 		3004003007NRG23140720220144166 14/07/2022 JOSHEF REANG 3004003007WL0023150 JOSHEF REANG 00459 ICIC00TSCBL 1990 1990 Processed 21/07/2022 3195019518 JOSHEF REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 DUMBURNAGAR TR-04-003-007-012/67
(Kalajhari) 		3004003007NRG23140720220144169 14/07/2022 MANDHA RUNG REANG 3004003007WL0023150 MANDHA RUNG REANG 00459 ICIC00TSCBL 1990 1990 Processed 21/07/2022 3195019519 PATRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 DUMBURNAGAR TR-04-003-007-012/75
(Kalajhari) 		3004003007NRG23140720220144175 14/07/2022 Pancharai Reang 3004003007WL0023150 Pancharai Reang 00459 ICIC00TSCBL 1990 1990 Processed 21/07/2022 3195019520 PANCHARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 DUMBURNAGAR TR-04-003-007-012/81
(Kalajhari) 		3004003007NRG23140720220144179 14/07/2022 Rabendra Reang 3004003007WL0023150 Rabendra Reang 00459 ICIC00TSCBL 1990 1990 Processed 21/07/2022 3195019534 RABINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 DUMBURNAGAR TR-04-003-007-012/83
(Kalajhari) 		3004003007NRG23140720220144180 14/07/2022 Bishi Ram Reang 3004003007WL0023150 Bishi Ram Reang 00459 ICIC00TSCBL 1990 1990 Processed 21/07/2022 3195019536 BISHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 DUMBURNAGAR TR-04-003-007-012/88
(Kalajhari) 		3004003007NRG23140720220144183 14/07/2022 Nil Mohan Reang 3004003007WL0023150 Nil Mohan Reang 00459 ICIC00TSCBL 1791 1791 Processed 21/07/2022 3195019538 NILMOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 DUMBURNAGAR TR-04-003-007-012/9
(Kalajhari) 		3004003007NRG23140720220144184 14/07/2022 MOHANJOY REANG 3004003007WL0023150 MOHANJOY REANG 00459 ICIC00TSCBL 1990 1990 Processed 21/07/2022 3195019511 MOHANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 39402 39402
26 DUMBURNAGAR TR-04-003-007-012/10
(Kalajhari) 		3004003007NRG23140720220144116 14/07/2022 SAMUEL REANG 3004003007WL0023150 SAMUEL REANG 00462 UCBA0002506 1791 1791 Processed 21/07/2022 3195019528 SAMUEL REANG AIRTEL PAYMENTS BANK LIMITED(990288)
27 DUMBURNAGAR TR-04-003-007-012/13
(Kalajhari) 		3004003007NRG23140720220144124 14/07/2022 AJAY RAM REANG 3004003007WL0023150 AJAY RAM REANG 00462 UCBA0002506 1990 1990 Processed 20/07/2022 3195019525 AJOY RAM REANG UCO BANK(607066)
28 DUMBURNAGAR TR-04-003-007-012/16
(Kalajhari) 		3004003007NRG23140720220144127 14/07/2022 TABI RAM REANG 3004003007WL0023150 TABI RAM REANG 00462 UCBA0002506 1990 1990 Processed 21/07/2022 3195019527 TABI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 DUMBURNAGAR TR-04-003-007-012/27
(Kalajhari) 		3004003007NRG23140720220144139 14/07/2022 RAM BAHADUR REANG 3004003007WL0023150 RAM BAHADUR REANG 00462 UCBA0002506 1990 1990 Processed 21/07/2022 3195019523 RAM BAHADUR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 DUMBURNAGAR TR-04-003-007-012/32
(Kalajhari) 		3004003007NRG23140720220144145 14/07/2022 DHANYA RAM REANG 3004003007WL0023150 DHANYA RAM REANG 00462 UCBA0002506 1990 1990 Processed 20/07/2022 3195019526 DHANYA RAM REANG UCO BANK(607066)
31 DUMBURNAGAR TR-04-003-007-012/34
(Kalajhari) 		3004003007NRG23140720220144147 14/07/2022 NAREN JOY REANG 3004003007WL0023150 NAREN JOY REANG 00462 UCBA0002506 1990 1990 Processed 20/07/2022 3195019530 NAREN JOY REANG UCO BANK(607066)
32 DUMBURNAGAR TR-04-003-007-012/42
(Kalajhari) 		3004003007NRG23140720220144156 14/07/2022 AISHRANGTI REANG 3004003007WL0023150 AISHRANGTI REANG 00462 UCBA0002506 1990 1990 Processed 21/07/2022 3195019522 JITENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 DUMBURNAGAR TR-04-003-007-012/59
(Kalajhari) 		3004003007NRG23140720220144165 14/07/2022 Lanchana Reang 3004003007WL0023150 Lanchana Reang 00462 UCBA0002506 1990 1990 Processed 20/07/2022 3195019529 LANCHANA REANG WO CHAMANJOY REANG TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-007-012/66
(Kalajhari) 		3004003007NRG23140720220144168 14/07/2022 TARU BATI REANG 3004003007WL0023150 TARU BATI REANG 00462 UCBA0002506 1990 1990 Processed 21/07/2022 3195019537 BIR CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 DUMBURNAGAR TR-04-003-007-012/70
(Kalajhari) 		3004003007NRG23140720220144171 14/07/2022 Dijendra Reang 3004003007WL0023150 Dijendra Reang 00462 UCBA0002506 1990 1990 Processed 20/07/2022 3195019524 DIJENDRA REANG UCO BANK(607066)
36 DUMBURNAGAR TR-04-003-007-012/72
(Kalajhari) 		3004003007NRG23140720220144173 14/07/2022 Gabiyel Reang 3004003007WL0023150 Gabiyel Reang 00462 UCBA0002506 1990 1990 Processed 20/07/2022 3195019533 GABIYEL REANG UCO BANK(607066)
37 DUMBURNAGAR TR-04-003-007-012/74
(Kalajhari) 		3004003007NRG23140720220144174 14/07/2022 Nikanta Rean 3004003007WL0023150 Nikanta Rean 00462 UCBA0002506 1990 1990 Processed 20/07/2022 3195019532 NIKANTA REANG UCO BANK(607066)
38 DUMBURNAGAR TR-04-003-007-012/80
(Kalajhari) 		3004003007NRG23140720220144178 14/07/2022 Khumbati Reang 3004003007WL0023150 Khumbati Reang 00462 UCBA0002506 1990 1990 Processed 20/07/2022 3195019531 KHUMBATI REANG UCO BANK(607066)
39 DUMBURNAGAR TR-04-003-007-012/84
(Kalajhari) 		3004003007NRG23140720220144181 14/07/2022 Dikhi Rai Reang 3004003007WL0023150 Dikhi Rai Reang 00462 UCBA0002506 1990 1990 Processed 20/07/2022 3195019541 DIKHI RAI REANG CANARA BANK(508532)
40 DUMBURNAGAR TR-04-003-007-012/85
(Kalajhari) 		3004003007NRG23140720220144182 14/07/2022 Titaka Reang 3004003007WL0023150 Titaka Reang 00462 UCBA0002506 1990 1990 Processed 20/07/2022 3195019535 TITAKA REANG UCO BANK(607066)
SubTotal 29651 29651
Total 78804 78804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003007_140722APB_FTO_57739 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 1990
2 DUMBURNAGAR TR3004003007_140722APB_FTO_57739 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 7761
3 DUMBURNAGAR TR3004003007_140722APB_FTO_57739 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 39402
4 DUMBURNAGAR TR3004003007_140722APB_FTO_57739 UCO Bank UCBA0002506 GANDACHERRA 29651

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