Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:34:01 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003040_310823APB_FTO_111404
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-02-003-040-001/138
() 		3002003000NRG24310820230713489 31/08/2023 Bhagyabati Reang 3002003WL033668 Bhagyabati Reang 00415 SBIN0009129 2000 2000 Processed 05/09/2023 5201409327 MRS BHAGYA BATI REANG STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-040-001/150
() 		3002003000NRG24310820230713494 31/08/2023 RAGHO RAM REANG 3002003WL033668 RAGHO RAM REANG 00415 SBIN0009129 2000 2000 Processed 05/09/2023 5201409336 RAGHO RAM REANG UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4000 4000
3 MATABARI TR-02-003-040-001/113
() 		3002003000NRG24310820230713476 31/08/2023 Bachan Reang 3002003WL033668 Bachan Reang 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201409342 BACHAN REANG TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-040-001/116
() 		3002003000NRG24310820230713477 31/08/2023 MUKTAJOY REANG 3002003WL033668 MUKTAJOY REANG 00458 PUNB0RRBTGB 1000 1000 Processed 05/09/2023 5201409341 MUKTAJOY REANG TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-040-001/148
() 		3002003000NRG24310820230713492 31/08/2023 Sadhana Reang 3002003WL033668 Sadhana Reang 00458 PUNB0RRBTGB 2000 2000 Rejected 05/09/2023 5201409347 Aadhaar Number not Mapped to Account Number
6 MATABARI TR-02-003-040-001/167
() 		3002003000NRG24310820230713500 31/08/2023 Mithun Joy Reang 3002003WL033668 Mithun Joy Reang 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201409340 MITHUN JOY REANG BANK OF INDIA(508505)
7 MATABARI TR-02-003-040-001/168
() 		3002003000NRG24310820230713501 31/08/2023 Birmala Reang 3002003WL033668 Birmala Reang 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201409334 BIRMAILLA REANG TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-040-001/53
() 		3002003000NRG24310820230713517 31/08/2023 Sandha Rani Reang 3002003WL033668 Sandha Rani Reang 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201409349 SANDHYA RANI REANG TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-040-001/76
() 		3002003000NRG24310820230713527 31/08/2023 Parendra Reang 3002003WL033668 Parendra Reang 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201409371 PARENDRA REANG & KHUTUIRUNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MATABARI TR-02-003-040-001/77
() 		3002003000NRG24310820230713528 31/08/2023 Ananda Reang 3002003WL033668 Ananda Reang 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201409348 ANANDA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 15000 15000
11 MATABARI TR-02-003-040-001/101
() 		3002003000NRG24310820230713470 31/08/2023 Kusharai Reang 3002003WL033668 Kusharai Reang 00458 UTBI0RRBTGB 1000 1000 Processed 05/09/2023 5201409350 KUSHARAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 MATABARI TR-02-003-040-001/102
() 		3002003000NRG24310820230713471 31/08/2023 Hemali Reang 3002003WL033668 Hemali Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409351 HEMALI REANG TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-040-001/106
() 		3002003000NRG24310820230713472 31/08/2023 Kumari Reang 3002003WL033668 Kumari Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409359 GATHARAI REANG & KUMARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-040-001/131
() 		3002003000NRG24310820230713481 31/08/2023 Panchaiti Reang 3002003WL033668 Panchaiti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409360 PANCHAITI REANG TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-040-001/132
() 		3002003000NRG24310820230713482 31/08/2023 Shanta Joy Reang 3002003WL033668 Shanta Joy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409363 SHANTA JOY REANG & KANCHAN MALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-040-001/133
() 		3002003000NRG24310820230713484 31/08/2023 Bujau Reang 3002003WL033668 Bujau Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409355 BAJAU REANG TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-040-001/134
() 		3002003000NRG24310820230713485 31/08/2023 Jenoram Reang 3002003WL033668 Jenoram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409364 JENO RAM REANG & PACHI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MATABARI TR-02-003-040-001/137
() 		3002003000NRG24310820230713488 31/08/2023 Basti Rong Reang 3002003WL033668 Basti Rong Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409372 BASTIRONG REANG TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-040-001/144
() 		3002003000NRG24310820230713490 31/08/2023 Dula Joy Reang 3002003WL033668 Dula Joy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409338 DULAJOY REANG TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-040-001/145
() 		3002003000NRG24310820230713491 31/08/2023 Brajendra Reang 3002003WL033668 Brajendra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409373 BAJENDRA REANG TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-040-001/149
() 		3002003000NRG24310820230713493 31/08/2023 Suisati Reang 3002003WL033668 Suisati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409365 SAISATI REANG TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-040-001/152
() 		3002003000NRG24310820230713495 31/08/2023 Kanti Rai Reang 3002003WL033668 Kanti Rai Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409339 KANTI RAI REANG TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-040-001/154
() 		3002003000NRG24310820230713496 31/08/2023 Sadhan Joy Reang 3002003WL033668 Sadhan Joy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409370 SADHANJOY REANG TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-040-001/156
() 		3002003000NRG24310820230713497 31/08/2023 Rupabati Reang 3002003WL033668 Rupabati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409367 RUPABATI REANG DO UTTAR JOY REANG TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-040-001/160
() 		3002003000NRG24310820230713498 31/08/2023 Manjuri Reang 3002003WL033668 Manjuri Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409337 MANJURI REANG TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-040-001/161
() 		3002003000NRG24310820230713499 31/08/2023 Daipan joy Reang 3002003WL033668 Daipan joy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409369 Mr. DAIPAN JOY REANG INDIAN BANK(607105)
27 MATABARI TR-02-003-040-001/21
() 		3002003000NRG24310820230713502 31/08/2023 Biswati Reang 3002003WL033668 Biswati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409323 PARIKHIT REANG TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-040-001/37
() 		3002003000NRG24310820230713509 31/08/2023 Manaiha Reang 3002003WL033668 Manaiha Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409346 MANAIHA REANG TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-040-001/42
() 		3002003000NRG24310820230713512 31/08/2023 Khatungha Reang 3002003WL033668 Khatungha Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409343 KHATUNHA REANG & PURANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-040-001/43
() 		3002003000NRG24310820230713513 31/08/2023 Ramdayal Reang 3002003WL033668 Ramdayal Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409344 RAMDAYAL REANG TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-040-001/44
() 		3002003000NRG24310820230713514 31/08/2023 Belak Joy Reang 3002003WL033668 Belak Joy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409356 BELARAY REANG TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-040-001/47
() 		3002003000NRG24310820230713515 31/08/2023 Dhani ram Reang 3002003WL033668 Dhani ram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409368 MR DHINIRAM REANG STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-040-001/50
() 		3002003000NRG24310820230713516 31/08/2023 Balajoy Reang 3002003WL033668 Balajoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409353 BALAJOY REANG TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-040-001/54
() 		3002003000NRG24310820230713518 31/08/2023 Kapjoy Reang 3002003WL033668 Kapjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409345 KEPJOY REANG TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-040-001/56
() 		3002003000NRG24310820230713519 31/08/2023 Kali Joy Reang 3002003WL033668 Kali Joy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201409361 KALIJOY REANG TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-040-001/57
() 		3002003000NRG24310820230713520 31/08/2023 Suma Reang 3002003WL033668 Suma Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409352 SUMA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 MATABARI TR-02-003-040-001/62
() 		3002003000NRG24310820230713522 31/08/2023 Sajarai Reang 3002003WL033668 Sajarai Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409354 SAJROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-040-001/71
() 		3002003000NRG24310820230713523 31/08/2023 Joy Sing Reang 3002003WL033668 Joy Sing Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409366 JAYSING REANG TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-040-001/78
() 		3002003000NRG24310820230713529 31/08/2023 Jabarai Reang 3002003WL033668 Jabarai Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409362 JABARAM REANG TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-040-001/79
() 		3002003000NRG24310820230713530 31/08/2023 Bisirung Reang 3002003WL033668 Bisirung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409357 BISIRUNG REANG TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-040-001/90
() 		3002003000NRG24310820230713533 31/08/2023 Nabirong Reang 3002003WL033668 Nabirong Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201409358 NABIRUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 60600 60600
42 MATABARI TR-02-003-040-001/110
() 		3002003000NRG24310820230713473 31/08/2023 Hapaiha Reang 3002003WL033668 Hapaiha Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409325 HAPAIHA REANG TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-040-001/111
() 		3002003000NRG24310820230713474 31/08/2023 Natunti Reang 3002003WL033668 Natunti Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409321 NUTANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-040-001/113
() 		3002003000NRG24310820230713475 31/08/2023 Barnaiti Reang 3002003WL033668 Barnaiti Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409324 BARNANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 MATABARI TR-02-003-040-001/125
() 		3002003000NRG24310820230713478 31/08/2023 Jandi Reang 3002003WL033668 Jandi Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409329 JANDRIHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MATABARI TR-02-003-040-001/128
() 		3002003000NRG24310820230713479 31/08/2023 Birmani Reang 3002003WL033668 Birmani Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409331 BIRAMANI REANG & OYAILATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 MATABARI TR-02-003-040-001/131
() 		3002003000NRG24310820230713480 31/08/2023 Dhananjoy Reang 3002003WL033668 Dhananjoy Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409322 DHANANJOY REANG BANK OF INDIA(508505)
48 MATABARI TR-02-003-040-001/132
() 		3002003000NRG24310820230713483 31/08/2023 Kanchan Mala Reang 3002003WL033668 Kanchan Mala Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409335 KANCHAN MALA REANG TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-040-001/135
() 		3002003000NRG24310820230713486 31/08/2023 Santosh Reang 3002003WL033668 Santosh Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409326 SANTOSH REANG TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-040-001/136
() 		3002003000NRG24310820230713487 31/08/2023 Maisaiti Reang 3002003WL033668 Maisaiti Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409332 MAISAITI REANG TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-040-001/24
() 		3002003000NRG24310820230713503 31/08/2023 Gayati Reang 3002003WL033668 Gayati Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409310 GAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 MATABARI TR-02-003-040-001/26
() 		3002003000NRG24310820230713504 31/08/2023 Ganasing Reang 3002003WL033668 Ganasing Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409311 GANSING REANG TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-040-001/27
() 		3002003000NRG24310820230713505 31/08/2023 Debjoy Reang 3002003WL033668 Debjoy Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409312 DEBAJOY REANG TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-040-001/28
() 		3002003000NRG24310820230713506 31/08/2023 Gayadhar Reang 3002003WL033668 Gayadhar Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409318 GAYADHAR REANG TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-040-001/34
() 		3002003000NRG24310820230713507 31/08/2023 Paritang Reang 3002003WL033668 Paritang Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409315 PARITAN REANG TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-040-001/35
() 		3002003000NRG24310820230713508 31/08/2023 Rajati Reang 3002003WL033668 Rajati Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409319 RAJATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 MATABARI TR-02-003-040-001/39
() 		3002003000NRG24310820230713510 31/08/2023 Bisu Ram Reang 3002003WL033668 Bisu Ram Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409320 BISHURAM REANG & RUSATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 MATABARI TR-02-003-040-001/41
() 		3002003000NRG24310820230713511 31/08/2023 Rajati Reang 3002003WL033668 Rajati Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409313 RAJATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 MATABARI TR-02-003-040-001/6
() 		3002003000NRG24310820230713521 31/08/2023 Nidhu Ram Reang 3002003WL033668 Nidhu Ram Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409309 NIDHU RAM REANG TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-040-001/72
() 		3002003000NRG24310820230713524 31/08/2023 Saparong Reang 3002003WL033668 Saparong Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409317 JAMBAHADUR REANG & SAPARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 MATABARI TR-02-003-040-001/73
() 		3002003000NRG24310820230713525 31/08/2023 Gonamati Reang 3002003WL033668 Gonamati Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409314 GUNAMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 MATABARI TR-02-003-040-001/74
() 		3002003000NRG24310820230713526 31/08/2023 Sailendra Reang 3002003WL033668 Sailendra Reang 00459 ICIC00TSCBL 2000 2000 Rejected 05/09/2023 5201409316 Account closed
63 MATABARI TR-02-003-040-001/81
() 		3002003000NRG24310820230713531 31/08/2023 Binati Reang 3002003WL033668 Binati Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409330 SARAO JOY REANG & BINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 MATABARI TR-02-003-040-001/83
() 		3002003000NRG24310820230713532 31/08/2023 Kafironng Reang 3002003WL033668 Kafironng Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409333 KAFIRUNG REANG INDUSIND BANK(607189)
65 MATABARI TR-02-003-040-001/91
() 		3002003000NRG24310820230713534 31/08/2023 Dulal Joy Reang 3002003WL033668 Dulal Joy Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201409328 BUBAITI REANG & DULAL JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 48000 48000
Total 127600 127600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003040_310823APB_FTO_111404 State Bank of India SBIN0009129 GARJEE 4000
2 MATABARI TR3002003040_310823APB_FTO_111404 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 13000
3 MATABARI TR3002003040_310823APB_FTO_111404 Tripura Gramin Bank PUNB0RRBTGB GARJEE 2000
4 MATABARI TR3002003040_310823APB_FTO_111404 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 60600
5 MATABARI TR3002003040_310823APB_FTO_111404 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 48000

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