Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:31:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003048_170823APB_FTO_95226
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 MATABARI TR-02-003-035-001/103
() 		3002003000NRG24170820230639605 17/08/2023 Manju ray Reang 3002003WL028677 Manju ray Reang 00458 PUNB0RRBTGB 1930 1930 Processed 25/08/2023 4834672871 MANJU RAY REANG SO KARAN JOY REANG TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-035-001/105
() 		3002003000NRG24170820230639607 17/08/2023 Brajanti Reang 3002003WL028677 Brajanti Reang 00458 PUNB0RRBTGB 1930 1930 Processed 25/08/2023 4834672867 BRAJANTI REANG WO LAL CHAN REANG TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-035-001/36
() 		3002003000NRG24170820230639627 17/08/2023 Ananda Jamatia 3002003WL028677 Ananda Jamatia 00458 PUNB0RRBTGB 1930 1930 Processed 25/08/2023 4834672854 ANANDA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-035-001/97
() 		3002003000NRG24170820230639639 17/08/2023 Purnajay Reang 3002003WL028677 Purnajay Reang 00458 PUNB0RRBTGB 1930 1930 Processed 25/08/2023 4834672858 MR PURNAJOY REANG STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-035-001/99
() 		3002003000NRG24170820230639641 17/08/2023 Rahirun Reang 3002003WL028677 Rahirun Reang 00458 PUNB0RRBTGB 579 579 Processed 25/08/2023 4834672869 RAHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 MATABARI TR-02-003-048-001/316
() 		3002003000NRG24170820230639646 17/08/2023 Samana Swari Jamatia 3002003WL028677 Samana Swari Jamatia 00458 PUNB0RRBTGB 1930 1930 Processed 25/08/2023 4834672863 SAMANA SWARI JAMATIA WO PRABHA CH JAMATI TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-048-001/319
() 		3002003000NRG24170820230639647 17/08/2023 Joya Rani Jamatia 3002003WL028677 Joya Rani Jamatia 00458 PUNB0RRBTGB 1930 1930 Processed 25/08/2023 4834672864 JAYA RANI JAMATIA WO JOYDEB JAMATIA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-048-002/307
() 		3002003000NRG24170820230639649 17/08/2023 Behala Reang 3002003WL028677 Behala Reang 00458 PUNB0RRBTGB 1930 1930 Processed 25/08/2023 4834672865 BEHALA REANG WO TAPAN REANG TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-048-002/319
() 		3002003000NRG24170820230639651 17/08/2023 Kusharai Reang 3002003WL028677 Kusharai Reang 00458 PUNB0RRBTGB 1930 1930 Processed 25/08/2023 4834672861 KUSHARAI REANG TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-048-002/320
() 		3002003000NRG24170820230639652 17/08/2023 Sanjit Kumar Reang 3002003WL028677 Sanjit Kumar Reang 00458 PUNB0RRBTGB 1930 1930 Processed 25/08/2023 4834672859 SANJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 17949 17949
11 MATABARI TR-02-003-035-001/101
() 		3002003000NRG24170820230639604 17/08/2023 Lalita Riyang 3002003WL028677 Lalita Riyang 00458 UTBI0RRBTGB 1930 1930 Processed 25/08/2023 4834672866 LALITA RAENG WO BANSHA RAM REANG TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-035-001/186
() 		3002003000NRG24170820230639609 17/08/2023 Biswa Sinha Jamatia 3002003WL028677 Biswa Sinha Jamatia 00458 UTBI0RRBTGB 1930 1930 Processed 25/08/2023 4834672857 BISWA SINGHA JAMATIA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-035-001/204
() 		3002003000NRG24170820230639614 17/08/2023 Binay Deb Jamatiya 3002003WL028677 Binay Deb Jamatiya 00458 UTBI0RRBTGB 1930 1930 Processed 25/08/2023 4834672862 BINE DEB JAMATIA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-035-001/278
() 		3002003000NRG24170820230639622 17/08/2023 BICHITRA KANYA JAMATIA 3002003WL028677 BICHITRA KANYA JAMATIA 00458 UTBI0RRBTGB 1930 1930 Processed 25/08/2023 4834672873 BICHITRA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-035-001/5
() 		3002003000NRG24170820230639629 17/08/2023 Malina Reang 3002003WL028677 Malina Reang 00458 UTBI0RRBTGB 1930 1930 Processed 25/08/2023 4834672870 MALINA REANG WO BIPIN REANG TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-035-001/54
() 		3002003000NRG24170820230639630 17/08/2023 Fulgunshwari Jamatia 3002003WL028677 Fulgunshwari Jamatia 00458 UTBI0RRBTGB 1544 1544 Processed 25/08/2023 4834672856 FALGUN SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-035-001/9
() 		3002003000NRG24170820230639635 17/08/2023 Bishnu Rani Jamatia 3002003WL028677 Bishnu Rani Jamatia 00458 UTBI0RRBTGB 1930 1930 Processed 25/08/2023 4834672872 BISHNU RANI JAMATIA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-035-001/90
() 		3002003000NRG24170820230639636 17/08/2023 Dijendra Reang 3002003WL028677 Dijendra Reang 00458 UTBI0RRBTGB 1930 1930 Processed 25/08/2023 4834672874 DIJENDRA REANG TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-035-001/96
() 		3002003000NRG24170820230639638 17/08/2023 Khabirung Reang 3002003WL028677 Khabirung Reang 00458 UTBI0RRBTGB 1930 1930 Processed 25/08/2023 4834672855 KHABIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-035-002/64
() 		3002003000NRG24170820230639643 17/08/2023 Aahed Miah 3002003WL028677 Aahed Miah 00458 UTBI0RRBTGB 965 965 Processed 25/08/2023 4834672877 AHID MIA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-035-005/27
() 		3002003000NRG24170820230639644 17/08/2023 Joli Ram Reang 3002003WL028677 Joli Ram Reang 00458 UTBI0RRBTGB 1930 1930 Processed 25/08/2023 4834672876 Mr. JOLI RAM REANG INDIAN BANK(607105)
22 MATABARI TR-02-003-048-001/143
() 		3002003000NRG24170820230639645 17/08/2023 Abdul Rasid 3002003WL028677 Abdul Rasid 00458 UTBI0RRBTGB 1930 1930 Processed 25/08/2023 4834672860 MR ABDUL RASID STATE BANK OF INDIA(508548)
23 MATABARI TR-02-003-048-002/296
() 		3002003000NRG24170820230639648 17/08/2023 Mangali Jamatia 3002003WL028677 Mangali Jamatia 00458 UTBI0RRBTGB 1930 1930 Processed 25/08/2023 4834672875 MANGALI JAMATIA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-048-002/307-A
() 		3002003000NRG24170820230639650 17/08/2023 Joyonta Reang 3002003WL028677 Joyonta Reang 00458 UTBI0RRBTGB 1158 1158 Processed 25/08/2023 4834672868 JOYONTA REANG SO HALADHAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 24897 24897
25 MATABARI TR-02-003-035-001/10
() 		3002003000NRG24170820230639602 17/08/2023 Ashwin Kumar Jamatia 3002003WL028677 Ashwin Kumar Jamatia 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672829 ASHWINI KUMAR JAMATIA 1825 TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-035-001/100
() 		3002003000NRG24170820230639603 17/08/2023 Dhancharai Reang 3002003WL028677 Dhancharai Reang 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672837 DHANCHA RAM REANG TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-035-001/105
() 		3002003000NRG24170820230639606 17/08/2023 Chandirai Reang 3002003WL028677 Chandirai Reang 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672836 CHANDHI RAI REANG TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-035-001/106
() 		3002003000NRG24170820230639608 17/08/2023 Nandiray Reang 3002003WL028677 Nandiray Reang 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672840 NANDI RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-035-001/189
() 		3002003000NRG24170820230639610 17/08/2023 Labajiray Reang 3002003WL028677 Labajiray Reang 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672842 LABJIRAI REANG TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-035-001/191
() 		3002003000NRG24170820230639611 17/08/2023 Nagendra Reang 3002003WL028677 Nagendra Reang 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672841 NAGENDRA REANG 1795 TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-035-001/193
() 		3002003000NRG24170820230639612 17/08/2023 Lambiray Reang 3002003WL028677 Lambiray Reang 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672839 LAMBHI KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-035-001/201
() 		3002003000NRG24170820230639613 17/08/2023 Anjali Debi Jamatia 3002003WL028677 Anjali Debi Jamatia 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672828 ANJALI DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-035-001/237
() 		3002003000NRG24170820230639615 17/08/2023 May Rani Jamatia 3002003WL028677 May Rani Jamatia 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672845 MAYRANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-035-001/250
() 		3002003000NRG24170820230639617 17/08/2023 Dipali Jamatia 3002003WL028677 Dipali Jamatia 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672844 DIPALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-035-001/268
() 		3002003000NRG24170820230639618 17/08/2023 Ratna Joy Reang 3002003WL028677 Ratna Joy Reang 00459 ICIC00TSCBL 1158 1158 Processed 25/08/2023 4834672847 RATAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 MATABARI TR-02-003-035-001/271
() 		3002003000NRG24170820230639619 17/08/2023 Siranjoy Reang 3002003WL028677 Siranjoy Reang 00459 ICIC00TSCBL 772 772 Processed 25/08/2023 4834672848 MR SIRANJOY REANG STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-035-001/272
() 		3002003000NRG24170820230639620 17/08/2023 Shukramani Reang 3002003WL028677 Shukramani Reang 00459 ICIC00TSCBL 1544 1544 Processed 25/08/2023 4834672849 SHUKRA MANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-035-001/277
() 		3002003000NRG24170820230639621 17/08/2023 Biplab Joy Reang 3002003WL028677 Biplab Joy Reang 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672850 BIPLAB REANG SO HALADAR REANG TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-035-001/279
() 		3002003000NRG24170820230639623 17/08/2023 Sarala Devi Jamatia 3002003WL028677 Sarala Devi Jamatia 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672851 SWARAMANIK JAMATIA & SWARALA DEVI JAMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-035-001/284
() 		3002003000NRG24170820230639624 17/08/2023 Joykumar Reang 3002003WL028677 Joykumar Reang 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672852 JOY KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MATABARI TR-02-003-035-001/34
() 		3002003000NRG24170820230639625 17/08/2023 Sadhan Dayal Jamatia 3002003WL028677 Sadhan Dayal Jamatia 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672827 SADHAN DAYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 MATABARI TR-02-003-035-001/35
() 		3002003000NRG24170820230639626 17/08/2023 Chanchulata Jamatia 3002003WL028677 Chanchulata Jamatia 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672831 CHANCHULATA JAMATIA WO GOPAL JAMATIA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-035-001/46
() 		3002003000NRG24170820230639628 17/08/2023 Surjakanta Jamatia 3002003WL028677 Surjakanta Jamatia 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672830 SURYA KANTA JAMATIA SO BIRENDRA KISHORE TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-035-001/63
() 		3002003000NRG24170820230639631 17/08/2023 Kouplong Jamatia 3002003WL028677 Kouplong Jamatia 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672832 KUPULONG JAMATIA TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-035-001/81
() 		3002003000NRG24170820230639632 17/08/2023 Rabi Laxmi Jamatia 3002003WL028677 Rabi Laxmi Jamatia 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672853 RABI LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-035-001/83
() 		3002003000NRG24170820230639633 17/08/2023 Jerendra Reang 3002003WL028677 Jerendra Reang 00459 ICIC00TSCBL 1544 1544 Processed 25/08/2023 4834672838 MR JIRANDRA REANG STATE BANK OF INDIA(508548)
47 MATABARI TR-02-003-035-001/84
() 		3002003000NRG24170820230639634 17/08/2023 Surendra Reang 3002003WL028677 Surendra Reang 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672835 MR SURANDRA REANG STATE BANK OF INDIA(508548)
48 MATABARI TR-02-003-035-001/94
() 		3002003000NRG24170820230639637 17/08/2023 Sumanta Rani Reang 3002003WL028677 Sumanta Rani Reang 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672833 SUMANTA RANI REANG TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-035-001/98
() 		3002003000NRG24170820230639640 17/08/2023 Nabin Ch. Reang 3002003WL028677 Nabin Ch. Reang 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672834 NABIN CHANDRA REANG TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-035-002/13
() 		3002003000NRG24170820230639642 17/08/2023 Ahid Miah 3002003WL028677 Ahid Miah 00459 ICIC00TSCBL 1930 1930 Processed 25/08/2023 4834672843 MR AHID MIAH STATE BANK OF INDIA(508548)
SubTotal 47478 47478
51 MATABARI TR-02-003-035-001/238
() 		3002003000NRG24170820230639616 17/08/2023 Mrinal Jamatia 3002003WL028677 Mrinal Jamatia 00459 UTIB0CCH274 1930 1930 Processed 25/08/2023 4834672846 MRINAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1930 1930
Total 92254 92254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003048_170823APB_FTO_95226 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 17949
2 MATABARI TR3002003048_170823APB_FTO_95226 Tripura Gramin Bank UTBI0RRBTGB Maharani 23932
3 MATABARI TR3002003048_170823APB_FTO_95226 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 965
4 MATABARI TR3002003048_170823APB_FTO_95226 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 47478
5 MATABARI TR3002003048_170823APB_FTO_95226 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 1930

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