Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:23:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003048_190523APB_FTO_15432
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-02-003-035-001/200
() 		3002003000NRG24190520230081847 19/05/2023 Sahena Jamatia 3002003WL006442 Sahena Jamatia 00415 SBIN0016194 2332 2332 Processed 25/05/2023 1856140676 MRS SAHENA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2332 2332
2 MATABARI TR-02-003-035-001/110
() 		3002003000NRG24190520230081854 19/05/2023 Kharendra Reang 3002003WL006443 Kharendra Reang 00458 PUNB0RRBTGB 2332 2332 Processed 25/05/2023 1856140677 KHARENDRA REANG S/O UPAY CHANDRA TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-035-001/140
() 		3002003000NRG24190520230081845 19/05/2023 Larmaiti Reang 3002003WL006442 Larmaiti Reang 00458 PUNB0RRBTGB 2332 2332 Processed 25/05/2023 1856140679 LARMAITI REANAG WO DURGAJAY REANG TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-035-001/200
() 		3002003000NRG24190520230081848 19/05/2023 Rakhia Rani Jamatia 3002003WL006442 Rakhia Rani Jamatia 00458 PUNB0RRBTGB 2332 2332 Processed 25/05/2023 1856140681 RAKHIA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-035-004/114
() 		3002003000NRG24190520230081850 19/05/2023 Sabitri Laxmi Jamatia 3002003WL006442 Sabitri Laxmi Jamatia 00458 PUNB0RRBTGB 2332 2332 Processed 25/05/2023 1856140682 Sabitri Laxmi Jamatia & Sajal Jamatia TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9328 9328
6 MATABARI TR-02-003-035-001/110
() 		3002003000NRG24190520230081853 19/05/2023 Upai Ch. Reang 3002003WL006443 Upai Ch. Reang 00458 UTBI0RRBTGB 2332 2332 Processed 25/05/2023 1856140684 UPAI CHANDRA REANG TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-035-001/111
() 		3002003000NRG24190520230081856 19/05/2023 Ferakti Reang 3002003WL006443 Ferakti Reang 00458 UTBI0RRBTGB 2332 2332 Processed 25/05/2023 1856140680 FERKATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MATABARI TR-02-003-035-001/139
() 		3002003000NRG24190520230081858 19/05/2023 Gane Rung Reang 3002003WL006443 Gane Rung Reang 00458 UTBI0RRBTGB 2332 2332 Processed 25/05/2023 1856140678 GANE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 MATABARI TR-02-003-035-004/114
() 		3002003000NRG24190520230081849 19/05/2023 Sajal Jamatia 3002003WL006442 Sajal Jamatia 00458 UTBI0RRBTGB 2332 2332 Processed 25/05/2023 1856140683 SAJAL JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 9328 9328
10 MATABARI TR-02-003-035-001/111
() 		3002003000NRG24190520230081855 19/05/2023 Gamanjay Reang 3002003WL006443 Gamanjay Reang 00459 ICIC00TSCBL 2332 2332 Processed 25/05/2023 1856140673 GAMAN JOY REANG S/O HACHUK RAI REANG TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-035-001/139
() 		3002003000NRG24190520230081857 19/05/2023 Dhancharam Reang 3002003WL006443 Dhancharam Reang 00459 ICIC00TSCBL 2332 2332 Processed 25/05/2023 1856140671 DHANJARAY REANG TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-035-001/140
() 		3002003000NRG24190520230081844 19/05/2023 Durgajay Reang 3002003WL006442 Durgajay Reang 00459 ICIC00TSCBL 2332 2332 Processed 25/05/2023 1856140672 DURGAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-035-001/200
() 		3002003000NRG24190520230081846 19/05/2023 Gayananda Jamatia 3002003WL006442 Gayananda Jamatia 00459 ICIC00TSCBL 2332 2332 Processed 25/05/2023 1856140674 GAYA NANDA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-035-004/118
() 		3002003000NRG24190520230081851 19/05/2023 Debcharan Jamatia 3002003WL006442 Debcharan Jamatia 00459 ICIC00TSCBL 2332 2332 Processed 25/05/2023 1856140675 DEB CHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 11660 11660
Total 32648 32648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003048_190523APB_FTO_15432 State Bank of India SBIN0016194 Ramesh Chowmuhani 2332
2 MATABARI TR3002003048_190523APB_FTO_15432 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 9328
3 MATABARI TR3002003048_190523APB_FTO_15432 Tripura Gramin Bank UTBI0RRBTGB Maharani 9328
4 MATABARI TR3002003048_190523APB_FTO_15432 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 11660

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