Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:00:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003040_150723APB_FTO_66820
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-02-003-040-002/23
() 		3002003000NRG24150720230441430 15/07/2023 Airina Marak 3002003WL019706 Airina Marak 00415 SBIN0000216 1900 1900 Processed 20/07/2023 3604194129 MRS IRINA MARAK STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-040-005/87
() 		3002003000NRG24150720230441464 15/07/2023 Milerai Reang 3002003WL019706 Milerai Reang 00415 SBIN0000216 950 950 Processed 20/07/2023 3604194127 MILERAI REANG & BAIJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2850 2850
3 MATABARI TR-02-003-040-003/3
() 		3002003000NRG24150720230441459 15/07/2023 Jadu Marak 3002003WL019706 Jadu Marak 00415 SBIN0009129 1900 1900 Processed 20/07/2023 3604194128 MR JADU MARAK STATE BANK OF INDIA(508548)
SubTotal 1900 1900
4 MATABARI TR-02-003-040-002/92
() 		3002003000NRG24150720230441456 15/07/2023 RABI ROY REANG 3002003WL019706 RABI ROY REANG 00458 PUNB0RRBTGB 570 570 Processed 20/07/2023 3604194137 RABI ROY REANG TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-040-004/67
() 		3002003000NRG24150720230441463 15/07/2023 LATIKA REANG 3002003WL019706 LATIKA REANG 00458 PUNB0RRBTGB 1900 1900 Processed 20/07/2023 3604194108 LATIKA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2470 2470
6 MATABARI TR-02-003-040-002/1-A
() 		3002003000NRG24150720230441424 15/07/2023 Binita Marak Reang 3002003WL019706 Binita Marak Reang 00458 UTBI0RRBTGB 1900 1900 Processed 20/07/2023 3604194107 SANJIT REANG & BINITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 MATABARI TR-02-003-040-002/11
() 		3002003000NRG24150720230441425 15/07/2023 Balita Marak 3002003WL019706 Balita Marak 00458 UTBI0RRBTGB 1900 1900 Processed 20/07/2023 3604194104 BALITA MARAK TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-040-002/2
() 		3002003000NRG24150720230441429 15/07/2023 Sunila 3002003WL019706 Sunila 00458 UTBI0RRBTGB 1710 1710 Processed 20/07/2023 3604194133 SUNILA ROGA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-040-002/41
() 		3002003000NRG24150720230441436 15/07/2023 Telmani Marak 3002003WL019706 Telmani Marak 00458 UTBI0RRBTGB 380 380 Processed 20/07/2023 3604194110 TELMANI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MATABARI TR-02-003-040-002/47
() 		3002003000NRG24150720230441439 15/07/2023 Anita Marak 3002003WL019706 Anita Marak 00458 UTBI0RRBTGB 1900 1900 Processed 20/07/2023 3604194105 AMITA MARAK TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-040-002/49
() 		3002003000NRG24150720230441440 15/07/2023 Toyel Marak 3002003WL019706 Toyel Marak 00458 UTBI0RRBTGB 1900 1900 Processed 20/07/2023 3604194111 TUYEL MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 MATABARI TR-02-003-040-002/5
() 		3002003000NRG24150720230441441 15/07/2023 Subha Marak 3002003WL019706 Subha Marak 00458 UTBI0RRBTGB 1710 1710 Processed 20/07/2023 3604194140 JOTI MARAK & SHOBHA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-040-002/51
() 		3002003000NRG24150720230441442 15/07/2023 Nirala Chiran 3002003WL019706 Nirala Chiran 00458 UTBI0RRBTGB 1900 1900 Processed 20/07/2023 3604194102 NIRALA CHIRAN TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-040-002/55
() 		3002003000NRG24150720230441444 15/07/2023 Thaichurong Reang 3002003WL019706 Thaichurong Reang 00458 UTBI0RRBTGB 380 380 Processed 20/07/2023 3604194106 HAMPIYA REANG & THACHU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-040-002/56
() 		3002003000NRG24150720230441445 15/07/2023 Labarai Reang 3002003WL019706 Labarai Reang 00458 UTBI0RRBTGB 1520 1520 Processed 20/07/2023 3604194132 LABARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-040-002/61
() 		3002003000NRG24150720230441447 15/07/2023 Pranita Marak 3002003WL019706 Pranita Marak 00458 UTBI0RRBTGB 1520 1520 Processed 20/07/2023 3604194131 PRANITA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-040-002/64
() 		3002003000NRG24150720230441448 15/07/2023 Sunirmal Marak 3002003WL019706 Sunirmal Marak 00458 UTBI0RRBTGB 1520 1520 Processed 20/07/2023 3604194135 SUNIRMAL MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MATABARI TR-02-003-040-002/69
() 		3002003000NRG24150720230441449 15/07/2023 Jamendra Marak 3002003WL019706 Jamendra Marak 00458 UTBI0RRBTGB 1900 1900 Processed 20/07/2023 3604194139 JAMENDRA MARAK & KANNAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-040-002/7
() 		3002003000NRG24150720230441450 15/07/2023 Dikel Marak 3002003WL019706 Dikel Marak 00458 UTBI0RRBTGB 1710 1710 Processed 20/07/2023 3604194112 DIKEL MARAK & KAMALA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-040-002/76
() 		3002003000NRG24150720230441452 15/07/2023 Rakesh Marak 3002003WL019706 Rakesh Marak 00458 UTBI0RRBTGB 1330 1330 Processed 20/07/2023 3604194109 RAKESH MARAK TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-040-002/79
() 		3002003000NRG24150720230441453 15/07/2023 Palash Marak 3002003WL019706 Palash Marak 00458 UTBI0RRBTGB 1330 1330 Processed 20/07/2023 3604194134 PALASH MARAK & SANJAY SANGMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 MATABARI TR-02-003-040-002/87
() 		3002003000NRG24150720230441455 15/07/2023 Kusum Marak 3002003WL019706 Kusum Marak 00458 UTBI0RRBTGB 1330 1330 Processed 20/07/2023 3604194101 KUSUM MARAK TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-040-003/13
() 		3002003000NRG24150720230441457 15/07/2023 Bhagabati Dhar Marak 3002003WL019706 Bhagabati Dhar Marak 00458 UTBI0RRBTGB 1710 1710 Processed 20/07/2023 3604194136 ASHOK MARAK & BHAGABATI DHAR MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-040-003/17
() 		3002003000NRG24150720230441458 15/07/2023 Mina Rani Debbarma Marak 3002003WL019706 Mina Rani Debbarma Marak 00458 UTBI0RRBTGB 1900 1900 Processed 20/07/2023 3604194141 MINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-040-003/4
() 		3002003000NRG24150720230441460 15/07/2023 Pilumina Marak 3002003WL019706 Pilumina Marak 00458 UTBI0RRBTGB 1900 1900 Processed 20/07/2023 3604194103 PILOMINA MARAK TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-040-003/6
() 		3002003000NRG24150720230441461 15/07/2023 Napana Marak 3002003WL019706 Napana Marak 00458 UTBI0RRBTGB 1900 1900 Processed 20/07/2023 3604194138 NAPANA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 33250 33250
27 MATABARI TR-02-003-040-002/14
() 		3002003000NRG24150720230441426 15/07/2023 Rina Marak 3002003WL019706 Rina Marak 00459 ICIC00TSCBL 1900 1900 Processed 20/07/2023 3604194114 RINA MARAK TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-040-002/16
() 		3002003000NRG24150720230441427 15/07/2023 Jilu Marak 3002003WL019706 Jilu Marak 00459 ICIC00TSCBL 1520 1520 Processed 20/07/2023 3604194115 JHILU MARAK TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-040-002/19
() 		3002003000NRG24150720230441428 15/07/2023 Malina Marak 3002003WL019706 Malina Marak 00459 ICIC00TSCBL 1710 1710 Processed 20/07/2023 3604194116 MALINA MARAK & HIMA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-040-002/33
() 		3002003000NRG24150720230441432 15/07/2023 Tarani Marak 3002003WL019706 Tarani Marak 00459 ICIC00TSCBL 1710 1710 Processed 20/07/2023 3604194123 TARANI JENSAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-040-002/36
() 		3002003000NRG24150720230441433 15/07/2023 Bisud Marak 3002003WL019706 Bisud Marak 00459 ICIC00TSCBL 1900 1900 Processed 20/07/2023 3604194117 BISU MARAK & SUSPRINA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-040-002/39
() 		3002003000NRG24150720230441434 15/07/2023 Chalapru Mag 3002003WL019706 Chalapru Mag 00459 ICIC00TSCBL 380 380 Processed 20/07/2023 3604194118 BAJANTI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-040-002/4
() 		3002003000NRG24150720230441435 15/07/2023 Anima Marak 3002003WL019706 Anima Marak 00459 ICIC00TSCBL 1900 1900 Processed 20/07/2023 3604194113 EMI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-040-002/44
() 		3002003000NRG24150720230441437 15/07/2023 Samal Marak 3002003WL019706 Samal Marak 00459 ICIC00TSCBL 1520 1520 Processed 20/07/2023 3604194119 SHYAMALA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-040-002/45
() 		3002003000NRG24150720230441438 15/07/2023 Atul Marak 3002003WL019706 Atul Marak 00459 ICIC00TSCBL 1520 1520 Processed 20/07/2023 3604194120 ATUL MARAK & TARANI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 MATABARI TR-02-003-040-002/51-A
() 		3002003000NRG24150720230441443 15/07/2023 Suman Chiran 3002003WL019706 Suman Chiran 00459 ICIC00TSCBL 1710 1710 Processed 20/07/2023 3604194124 SUMAN CHIRAN & AICHU LAXMI TRIPURA CHIRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 MATABARI TR-02-003-040-002/57
() 		3002003000NRG24150720230441446 15/07/2023 Pranesh Marak 3002003WL019706 Pranesh Marak 00459 ICIC00TSCBL 1900 1900 Processed 20/07/2023 3604194121 PRANESH MARAK TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-040-002/7-A
() 		3002003000NRG24150720230441451 15/07/2023 Bantina Marak 3002003WL019706 Bantina Marak 00459 ICIC00TSCBL 1900 1900 Processed 20/07/2023 3604194126 BANTINA MARAK TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-040-002/81
() 		3002003000NRG24150720230441454 15/07/2023 Puranjay Reang 3002003WL019706 Puranjay Reang 00459 ICIC00TSCBL 1330 1330 Processed 20/07/2023 3604194125 PURAN JOY REANG INDIAN OVERSEAS BANK(508541)
40 MATABARI TR-02-003-040-003/8
() 		3002003000NRG24150720230441462 15/07/2023 Kamini Marak 3002003WL019706 Kamini Marak 00459 ICIC00TSCBL 1900 1900 Processed 20/07/2023 3604194122 KAMINI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22800 22800
41 MATABARI TR-02-003-040-002/28
() 		3002003000NRG24150720230441431 15/07/2023 Jhiluni Marak 3002003WL019706 Jhiluni Marak 00662 BDBL0001269 1900 1900 Processed 20/07/2023 3604194130 JHILUNI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1900 1900
Total 65170 65170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003040_150723APB_FTO_66820 State Bank of India SBIN0000216 UDAIPUR 2850
2 MATABARI TR3002003040_150723APB_FTO_66820 State Bank of India SBIN0009129 GARJEE 1900
3 MATABARI TR3002003040_150723APB_FTO_66820 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2470
4 MATABARI TR3002003040_150723APB_FTO_66820 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 33250
5 MATABARI TR3002003040_150723APB_FTO_66820 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22800
6 MATABARI TR3002003040_150723APB_FTO_66820 Bandhan Bank Limited BDBL0001269 Udaipur 1900

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