Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:34:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003040_011223APB_FTO_172117
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-02-003-040-001/165
() 		3002003000NRG24301120231026309 01/12/2023 Bharat Reang 3002003WL053876 Bharat Reang 00415 SBIN0009129 2034 2034 Processed 29/02/2024 1104435584 MR BHARAT REANG STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-040-005/109
() 		3002003000NRG24301120231026249 01/12/2023 gauranga reang 3002003WL053870 gauranga reang 00415 SBIN0009129 2034 2034 Processed 01/03/2024 1104435586 GOURANGA REANG TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-040-005/67
() 		3002003000NRG24301120231026307 01/12/2023 Baise Rai Reang 3002003WL053875 Baise Rai Reang 00415 SBIN0009129 2034 2034 Processed 01/03/2024 1104435585 BAISE RAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6102 6102
4 MATABARI TR-02-003-040-001/117
() 		3002003000NRG24301120231026301 01/12/2023 Reshmaiti Reang 3002003WL053875 Reshmaiti Reang 00458 PUNB0RRBTGB 2034 2034 Processed 01/03/2024 1104435592 RESHMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 MATABARI TR-02-003-040-005/58
() 		3002003000NRG24301120231026259 01/12/2023 Mansing Reang 3002003WL053871 Mansing Reang 00458 PUNB0RRBTGB 2034 2034 Processed 01/03/2024 1104435596 MANASING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 MATABARI TR-02-003-040-005/69
() 		3002003000NRG24301120231026253 01/12/2023 Chhayati Reang 3002003WL053870 Chhayati Reang 00458 PUNB0RRBTGB 2034 2034 Processed 01/03/2024 1104435587 CHHAYATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6102 6102
7 MATABARI TR-02-003-040-001/119
() 		3002003000NRG24301120231026302 01/12/2023 Sangsati Reang 3002003WL053875 Sangsati Reang 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104435594 SUNGSATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MATABARI TR-02-003-040-001/61
() 		3002003000NRG24301120231026246 01/12/2023 Khatiram Reang 3002003WL053870 Khatiram Reang 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1104435591 KSHATIRAM REANG TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-040-001/93
() 		3002003000NRG24301120231026304 01/12/2023 Chandra Sing Reang 3002003WL053875 Chandra Sing Reang 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104435590 CHANDRA SING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MATABARI TR-02-003-040-004/64
() 		3002003000NRG24301120231026248 01/12/2023 Manaram Reang 3002003WL053870 Manaram Reang 00458 UTBI0RRBTGB 2034 2034 Processed 29/02/2024 1104435593 MR MANARAM REANG STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-040-005/104
() 		3002003000NRG24301120231026306 01/12/2023 Arenati Reang 3002003WL053875 Arenati Reang 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104435595 ARENATI REANG TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-040-005/107
() 		3002003000NRG24301120231026258 01/12/2023 Rambajoy Reang 3002003WL053871 Rambajoy Reang 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104435589 RAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-040-005/91
() 		3002003000NRG24301120231026260 01/12/2023 Padaray Reang 3002003WL053871 Padaray Reang 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104435588 PADA RAY & SAMAYTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14012 14012
14 MATABARI TR-02-003-040-001/140
() 		3002003000NRG24301120231026308 01/12/2023 Saderung Reang 3002003WL053876 Saderung Reang 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104435579 NIRANJAY REANG & SADERUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-040-001/59
() 		3002003000NRG24301120231026310 01/12/2023 Binoy Ram Reang 3002003WL053876 Binoy Ram Reang 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104435576 BINAYRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-040-001/75
() 		3002003000NRG24301120231026255 01/12/2023 Purnati Reang 3002003WL053871 Purnati Reang 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104435577 PURNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-040-001/84
() 		3002003000NRG24301120231026256 01/12/2023 Golmajoy Reang 3002003WL053871 Golmajoy Reang 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104435578 GOLMARAI REANG TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-040-002/48
() 		3002003000NRG24301120231026305 01/12/2023 Saraswati Roga 3002003WL053875 Saraswati Roga 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104435575 SARASWATI ROGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-040-003/16
() 		3002003000NRG24301120231026311 01/12/2023 Janu Marak Debnath 3002003WL053876 Janu Marak Debnath 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104435582 JANU MARAK TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-040-003/4-A
() 		3002003000NRG24301120231026257 01/12/2023 Bamuni Marak 3002003WL053871 Bamuni Marak 00459 ICIC00TSCBL 2034 2034 Processed 29/02/2024 1104435581 Bamuni Marak INDUSIND BANK(607189)
21 MATABARI TR-02-003-040-004/53
() 		3002003000NRG24301120231026312 01/12/2023 Mainti Reang 3002003WL053876 Mainti Reang 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104435570 MILANJOY REANG & MAINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 MATABARI TR-02-003-040-005/53
() 		3002003000NRG24301120231026250 01/12/2023 Hindurong Reang 3002003WL053870 Hindurong Reang 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104435571 HINDIRUND REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-040-005/62
() 		3002003000NRG24301120231026251 01/12/2023 Sajathi Reang 3002003WL053870 Sajathi Reang 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104435572 GOURANGA REANG & SAJATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-040-005/69
() 		3002003000NRG24301120231026252 01/12/2023 Sintala Reang 3002003WL053870 Sintala Reang 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104435573 SHINGTALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MATABARI TR-02-003-040-005/83
() 		3002003000NRG24301120231026254 01/12/2023 Gutirong Reang 3002003WL053870 Gutirong Reang 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104435574 GUTHIRN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-040-005/97
() 		3002003000NRG24301120231026262 01/12/2023 Butaray Reang 3002003WL053871 Butaray Reang 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104435580 BUTARAY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 26442 26442
27 MATABARI TR-02-003-040-001/166
() 		3002003000NRG24301120231026303 01/12/2023 prasenjit reang 3002003WL053875 prasenjit reang 00692 UJVN0003553 2034 2034 Processed 01/03/2024 1104435583 PRASANJIT REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2034 2034
Total 54692 54692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003040_011223APB_FTO_172117 State Bank of India SBIN0009129 GARJEE 6102
2 MATABARI TR3002003040_011223APB_FTO_172117 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 6102
3 MATABARI TR3002003040_011223APB_FTO_172117 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 14012
4 MATABARI TR3002003040_011223APB_FTO_172117 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 26442
5 MATABARI TR3002003040_011223APB_FTO_172117 UJJIVAN SMALL FINANCE BANK UJVN0003553 UDAIPUR 2034

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