Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:45:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003041_210823APB_FTO_98898
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-02-003-041-006/101
() 		3002003000NRG24210820230653667 21/08/2023 Himan Joy Reang 3002003WL029717 Himan Joy Reang 00415 SBIN0009129 1800 1800 Processed 28/08/2023 4911053019 MR HIMAN JOY REANG STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 MATABARI TR-02-003-041-006/100
() 		3002003000NRG24210820230653666 21/08/2023 Mukti Rung Reang 3002003WL029717 Mukti Rung Reang 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911053082 MUKTI RONG REANG TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-041-006/20
() 		3002003000NRG24210820230653672 21/08/2023 Salaiha Reang 3002003WL029717 Salaiha Reang 00458 PUNB0RRBTGB 2000 2000 Processed 28/08/2023 4911053022 CHALAIHA REANG TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-041-006/29
() 		3002003000NRG24210820230653680 21/08/2023 Samaiyati Reang 3002003WL029717 Samaiyati Reang 00458 PUNB0RRBTGB 2000 2000 Processed 28/08/2023 4911053083 SHARMAITI REANG TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-041-006/36
() 		3002003000NRG24210820230653689 21/08/2023 Bijendra Reang 3002003WL029717 Bijendra Reang 00458 PUNB0RRBTGB 2000 2000 Processed 28/08/2023 4911053048 BIJENDRA REANG SO AMLAJOY REANG TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-041-006/42
() 		3002003000NRG24210820230653693 21/08/2023 Baiseti Reang 3002003WL029717 Baiseti Reang 00458 PUNB0RRBTGB 2000 2000 Rejected 28/08/2023 4911053025 Aadhaar Number not Mapped to Account Number
7 MATABARI TR-02-003-041-006/59
() 		3002003000NRG24210820230653704 21/08/2023 Banita Reang 3002003WL029717 Banita Reang 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4911053052 BANITA REANG.D/ONATAJOY REANG TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-041-006/67
() 		3002003000NRG24210820230653709 21/08/2023 Selina Reang 3002003WL029717 Selina Reang 00458 PUNB0RRBTGB 2000 2000 Processed 28/08/2023 4911053049 SELINA REANG DO CHANDA RAI REANG TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-041-006/92
() 		3002003000NRG24210820230653723 21/08/2023 Paderung Reang 3002003WL029717 Paderung Reang 00458 PUNB0RRBTGB 2000 2000 Rejected 28/08/2023 4911053038 A/c Blocked or Frozen
10 MATABARI TR-02-003-041-006/93
() 		3002003000NRG24210820230653724 21/08/2023 Pritika Reang 3002003WL029717 Pritika Reang 00458 PUNB0RRBTGB 2000 2000 Processed 28/08/2023 4911053057 PRITIKA REANG BANDHAN BANK LIMITED(508753)
11 MATABARI TR-02-003-041-006/96
() 		3002003000NRG24210820230653726 21/08/2023 Krishi Reang 3002003WL029717 Krishi Reang 00458 PUNB0RRBTGB 2000 2000 Processed 28/08/2023 4911053021 KRISHI RUNG REANG S/O AMRITA REANG TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-041-006/97
() 		3002003000NRG24210820230653727 21/08/2023 Baisarai Reang 3002003WL029717 Baisarai Reang 00458 PUNB0RRBTGB 2000 2000 Processed 28/08/2023 4911053055 BAISHARAI RIYANG TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-041-006/98
() 		3002003000NRG24210820230653728 21/08/2023 Tapanjoy Reang 3002003WL029717 Tapanjoy Reang 00458 PUNB0RRBTGB 2000 2000 Processed 28/08/2023 4911053028 TAPANJOY REANG TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-041-006/99
() 		3002003000NRG24210820230653729 21/08/2023 Karnati Reang 3002003WL029717 Karnati Reang 00458 PUNB0RRBTGB 2000 2000 Processed 28/08/2023 4911053029 KARNATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 25600 25600
15 MATABARI TR-02-003-041-005/38
() 		3002003000NRG24210820230653665 21/08/2023 Rabindra Bhakti Jamatia 3002003WL029717 Rabindra Bhakti Jamatia 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053078 RABINDRABHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-041-006/12
() 		3002003000NRG24210820230653668 21/08/2023 Lalameaha 3002003WL029717 Lalameaha 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053026 LALMAI REANG.S/O=UDARAM TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-041-006/13
() 		3002003000NRG24210820230653669 21/08/2023 Purnita Reang 3002003WL029717 Purnita Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053051 PURNITA REANG TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-041-006/14
() 		3002003000NRG24210820230653670 21/08/2023 Nilbati Reang 3002003WL029717 Nilbati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053061 NILABATI REANG TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-041-006/16
() 		3002003000NRG24210820230653671 21/08/2023 Jayanti Reang 3002003WL029717 Jayanti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053046 JAYANTI REANG TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-041-006/22
() 		3002003000NRG24210820230653673 21/08/2023 Kharaitri Reang 3002003WL029717 Kharaitri Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053074 KHAIRENTI REANG TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-041-006/23
() 		3002003000NRG24210820230653674 21/08/2023 Prabati Reang 3002003WL029717 Prabati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053060 PRABHATI REANG TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-041-006/24
() 		3002003000NRG24210820230653675 21/08/2023 Biratan Reang 3002003WL029717 Biratan Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053040 BIRATAN REANG TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-041-006/25
() 		3002003000NRG24210820230653676 21/08/2023 Jatnaroy Reang 3002003WL029717 Jatnaroy Reang 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911053081 JATNA RAM REANG TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-041-006/26
() 		3002003000NRG24210820230653678 21/08/2023 Snanati Reang 3002003WL029717 Snanati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053080 SNANATI REANG TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-041-006/26
() 		3002003000NRG24210820230653677 21/08/2023 Tarindra Reang 3002003WL029717 Tarindra Reang 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911053058 TARENDRA REANG TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-041-006/27
() 		3002003000NRG24210820230653679 21/08/2023 Sabirung Reang 3002003WL029717 Sabirung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053047 SABITRI REANG WO BALINDRA REANG TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-041-006/31
() 		3002003000NRG24210820230653681 21/08/2023 Dilarung Reang 3002003WL029717 Dilarung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053065 DILARUNG REANG TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-041-006/31
() 		3002003000NRG24210820230653682 21/08/2023 Nagendra Reang 3002003WL029717 Nagendra Reang 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911053034 NAGENDRA REANG TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-041-006/32
() 		3002003000NRG24210820230653683 21/08/2023 Dilram Reang 3002003WL029717 Dilram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053039 DILARAM REANG TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-041-006/32
() 		3002003000NRG24210820230653684 21/08/2023 Maisruti Reang 3002003WL029717 Maisruti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053073 MRS MAISHRATI REANG AND DILARAM RRANG TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-041-006/33
() 		3002003000NRG24210820230653685 21/08/2023 Balaji Reang 3002003WL029717 Balaji Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053042 BALAJI REANG TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-041-006/34
() 		3002003000NRG24210820230653686 21/08/2023 Kaishyaram Reang 3002003WL029717 Kaishyaram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053030 KAISHA RAM REANG TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-041-006/35
() 		3002003000NRG24210820230653687 21/08/2023 Daibadi Reang 3002003WL029717 Daibadi Reang 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911053031 DAIBATI REANG TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-041-006/36
() 		3002003000NRG24210820230653688 21/08/2023 Baijanti Reang 3002003WL029717 Baijanti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053062 BAIJANTI REANG TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-041-006/37
() 		3002003000NRG24210820230653690 21/08/2023 Nalbangshi Reang 3002003WL029717 Nalbangshi Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053044 NALBANGSHI REANG TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-041-006/39
() 		3002003000NRG24210820230653691 21/08/2023 Suchandra Reang 3002003WL029717 Suchandra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053059 SUCHANDRA REANG TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-041-006/41
() 		3002003000NRG24210820230653692 21/08/2023 Humchangti Reang 3002003WL029717 Humchangti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053050 HAMCHANGTI REANG HDFC BANK LTD(607152)
38 MATABARI TR-02-003-041-006/43
() 		3002003000NRG24210820230653695 21/08/2023 Brijmani Reang 3002003WL029717 Brijmani Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053076 BIRJYA MANI REANG TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-041-006/43
() 		3002003000NRG24210820230653694 21/08/2023 Gunadhar Reang 3002003WL029717 Gunadhar Reang 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911053036 GUNADHAR REANG TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-041-006/44
() 		3002003000NRG24210820230653696 21/08/2023 Sampati Reang 3002003WL029717 Sampati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053072 SAPAITI REANG TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-041-006/50
() 		3002003000NRG24210820230653697 21/08/2023 Samoyiti Reang 3002003WL029717 Samoyiti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053069 SAMAITI REANG TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-041-006/51
() 		3002003000NRG24210820230653698 21/08/2023 Jourendra Reang 3002003WL029717 Jourendra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053064 JURENDRA REANG TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-041-006/52
() 		3002003000NRG24210820230653700 21/08/2023 Biswa Laxmi Reang 3002003WL029717 Biswa Laxmi Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053024 BISWALAXMI REANG.D/O=SAMBATI(MOTHER) TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-041-006/52
() 		3002003000NRG24210820230653699 21/08/2023 Sambhati Reang 3002003WL029717 Sambhati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053075 MRS SAMBHATI REANG STATE BANK OF INDIA(508548)
45 MATABARI TR-02-003-041-006/53
() 		3002003000NRG24210820230653701 21/08/2023 Halaiti Reang 3002003WL029717 Halaiti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053071 HALAITI REANG TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-041-006/54
() 		3002003000NRG24210820230653702 21/08/2023 Jahindra Reang 3002003WL029717 Jahindra Reang 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911053045 JAHINDRA REANG TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-041-006/59
() 		3002003000NRG24210820230653703 21/08/2023 Shaboti Reang 3002003WL029717 Shaboti Reang 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911053067 SHABUTI REANG TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-041-006/62
() 		3002003000NRG24210820230653705 21/08/2023 Khalati Reang 3002003WL029717 Khalati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053077 KHALATI REANG TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-041-006/62
() 		3002003000NRG24210820230653706 21/08/2023 Poranjoy Reang 3002003WL029717 Poranjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053027 PORANJOY REANG TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-041-006/64
() 		3002003000NRG24210820230653707 21/08/2023 Baranti Reang 3002003WL029717 Baranti Reang 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911053033 BHARANTI REANG TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-041-006/66
() 		3002003000NRG24210820230653708 21/08/2023 Duisharung Reang 3002003WL029717 Duisharung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053023 DAISHATI REANG HDFC BANK LTD(607152)
52 MATABARI TR-02-003-041-006/73
() 		3002003000NRG24210820230653710 21/08/2023 Ramesh kr. Reang 3002003WL029717 Ramesh kr. Reang 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911053035 RAMESH REANG TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-041-006/74
() 		3002003000NRG24210820230653711 21/08/2023 Janaram Reang 3002003WL029717 Janaram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053032 JANARAM REANG TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-041-006/76
() 		3002003000NRG24210820230653712 21/08/2023 Paresh Reang 3002003WL029717 Paresh Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053070 PARESH REANG TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-041-006/77
() 		3002003000NRG24210820230653713 21/08/2023 Jubati Reang 3002003WL029717 Jubati Reang 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911053066 JUBATI REANG TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-041-006/78
() 		3002003000NRG24210820230653714 21/08/2023 Birmohan Reang 3002003WL029717 Birmohan Reang 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911053068 BIRMOHAN REANG TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-041-006/80
() 		3002003000NRG24210820230653715 21/08/2023 Sitarung Reang 3002003WL029717 Sitarung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053063 SITARUNG REANG TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-041-006/84
() 		3002003000NRG24210820230653716 21/08/2023 Malati Reang 3002003WL029717 Malati Reang 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911053079 MALATI REANG TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-041-006/85
() 		3002003000NRG24210820230653717 21/08/2023 Kharindra Reang 3002003WL029717 Kharindra Reang 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911053043 KHARINDRA REANG TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-041-006/87
() 		3002003000NRG24210820230653718 21/08/2023 Jimurai Reang 3002003WL029717 Jimurai Reang 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911053020 JIMU RAI REANG TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-041-006/88
() 		3002003000NRG24210820230653719 21/08/2023 Shipreti Reang 3002003WL029717 Shipreti Reang 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911053054 SHIPRETI REANG TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-041-006/89
() 		3002003000NRG24210820230653720 21/08/2023 Ranjit Kumar Reang 3002003WL029717 Ranjit Kumar Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053037 RANJIT REANG TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-041-006/89
() 		3002003000NRG24210820230653721 21/08/2023 Tajanti Reang 3002003WL029717 Tajanti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053041 TAJANTI REANG TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-041-006/91
() 		3002003000NRG24210820230653722 21/08/2023 Kamala Bati Reang 3002003WL029717 Kamala Bati Reang 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911053053 KAMALA BATI REANG TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-041-006/94
() 		3002003000NRG24210820230653725 21/08/2023 Puspa Ram Reang 3002003WL029717 Puspa Ram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911053056 PUSPA RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 98800 98800
Total 126200 126200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003041_210823APB_FTO_98898 State Bank of India SBIN0009129 GARJEE 1800
2 MATABARI TR3002003041_210823APB_FTO_98898 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2000
3 MATABARI TR3002003041_210823APB_FTO_98898 Tripura Gramin Bank PUNB0RRBTGB GARJEE 23600
4 MATABARI TR3002003041_210823APB_FTO_98898 Tripura Gramin Bank UTBI0RRBTGB Garjee 97000
5 MATABARI TR3002003041_210823APB_FTO_98898 Tripura Gramin Bank UTBI0RRBTGB SANTIRBAZAR 1800

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