Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:46:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003040_150723APB_FTO_66821
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-02-003-040-001/122
() 		3002003000NRG24150720230441399 15/07/2023 AMRITA REANG 3002003WL019703 AMRITA REANG 00458 PUNB0RRBTGB 2332 2332 Processed 20/07/2023 3602455389 AMRITA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2332 2332
2 MATABARI TR-02-003-040-001/114
() 		3002003000NRG24150720230441405 15/07/2023 Amulya Reang 3002003WL019704 Amulya Reang 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602455388 AMULYA REANG TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-040-001/122
() 		3002003000NRG24150720230441398 15/07/2023 Thandarung Reang 3002003WL019703 Thandarung Reang 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602455373 JANDA RUNG REANG TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-040-001/87
() 		3002003000NRG24150720230441406 15/07/2023 Remaiti Reang 3002003WL019704 Remaiti Reang 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602455381 DESHAROY REANG & REMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 MATABARI TR-02-003-040-002/20
() 		3002003000NRG24150720230441413 15/07/2023 Suranjan Roga 3002003WL019705 Suranjan Roga 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602455385 SURANJAN ROGA TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-040-002/22
() 		3002003000NRG24150720230441416 15/07/2023 Archana Marak 3002003WL019705 Archana Marak 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602455382 MRS ARCHANA DEBBARMA STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-040-002/42
() 		3002003000NRG24150720230441418 15/07/2023 Kanchani Marak 3002003WL019705 Kanchani Marak 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602455374 KANCHANI MARAK TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-040-002/42
() 		3002003000NRG24150720230441417 15/07/2023 Tipisan Marak 3002003WL019705 Tipisan Marak 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602455387 TIPISON MARAK TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-040-002/53
() 		3002003000NRG24150720230441420 15/07/2023 Dimita Roga 3002003WL019705 Dimita Roga 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602455383 SUBRATA ROGA & DIMITA ROGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MATABARI TR-02-003-040-002/53
() 		3002003000NRG24150720230441419 15/07/2023 Subrata Roga 3002003WL019705 Subrata Roga 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602455376 SUBRATA ROGA & DIMITA ROGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-040-002/73
() 		3002003000NRG24150720230441401 15/07/2023 Timir Marak 3002003WL019703 Timir Marak 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602455386 TIMIR MARAK TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-040-002/84
() 		3002003000NRG24150720230441402 15/07/2023 Niranjan Roga 3002003WL019703 Niranjan Roga 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602455375 NIRANJAN ROGA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-040-004/10
() 		3002003000NRG24150720230441407 15/07/2023 Shitamjoy Reang 3002003WL019704 Shitamjoy Reang 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602455379 SITAMJOY REANG & DIRAUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-040-004/26
() 		3002003000NRG24150720230441421 15/07/2023 Dhanyaram Reang 3002003WL019705 Dhanyaram Reang 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602455380 DHAIWARAM REANG & KHULATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-040-004/9
() 		3002003000NRG24150720230441422 15/07/2023 Duktila Reang 3002003WL019705 Duktila Reang 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602455377 DUITAILA REANG & PRAMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-040-005/4
() 		3002003000NRG24150720230441404 15/07/2023 GUSAN JOY REANG 3002003WL019703 GUSAN JOY REANG 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602455384 GUSAN JOY REANG TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-040-005/65
() 		3002003000NRG24150720230441410 15/07/2023 Upaiti Reang 3002003WL019704 Upaiti Reang 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602455378 UPAITI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 37312 37312
18 MATABARI TR-02-003-040-001/67
() 		3002003000NRG24150720230441400 15/07/2023 Janati Reang 3002003WL019703 Janati Reang 00459 ICIC00TSCBL 2332 2332 Processed 20/07/2023 3602455371 JANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-040-002/20
() 		3002003000NRG24150720230441414 15/07/2023 Sanika Roga 3002003WL019705 Sanika Roga 00459 ICIC00TSCBL 2332 2332 Processed 20/07/2023 3602455369 SUNIKA ROGA & SURANJAN ROGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-040-002/22
() 		3002003000NRG24150720230441415 15/07/2023 Apish Marak 3002003WL019705 Apish Marak 00459 ICIC00TSCBL 2332 2332 Processed 20/07/2023 3602455370 APISH MARAK & ARCHANA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-040-004/10
() 		3002003000NRG24150720230441408 15/07/2023 Dhiraoti Reang 3002003WL019704 Dhiraoti Reang 00459 ICIC00TSCBL 2332 2332 Processed 20/07/2023 3602455365 DIRAUTI REANG HDFC BANK LTD(607152)
22 MATABARI TR-02-003-040-004/9
() 		3002003000NRG24150720230441423 15/07/2023 Pramila Reang 3002003WL019705 Pramila Reang 00459 ICIC00TSCBL 2332 2332 Processed 20/07/2023 3602455364 DUITAILA REANG & PRAMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-040-005/17
() 		3002003000NRG24150720230441403 15/07/2023 Karmati Reang 3002003WL019703 Karmati Reang 00459 ICIC00TSCBL 2332 2332 Processed 20/07/2023 3602455366 KARMATI REANG TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-040-005/65
() 		3002003000NRG24150720230441409 15/07/2023 Dinabandu Reang 3002003WL019704 Dinabandu Reang 00459 ICIC00TSCBL 2332 2332 Processed 20/07/2023 3602455368 DINABANDHU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MATABARI TR-02-003-040-005/66
() 		3002003000NRG24150720230441411 15/07/2023 Lilarong Reang 3002003WL019704 Lilarong Reang 00459 ICIC00TSCBL 2332 2332 Processed 20/07/2023 3602455367 SARJAY REANG & LILARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-040-005/98
() 		3002003000NRG24150720230441412 15/07/2023 Suilanti Reang 3002003WL019704 Suilanti Reang 00459 ICIC00TSCBL 2332 2332 Processed 20/07/2023 3602455372 SUILANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 20988 20988
Total 60632 60632

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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_66821 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2332
2 MATABARI TR3002003040_150723APB_FTO_66821 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 37312
3 MATABARI TR3002003040_150723APB_FTO_66821 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20988

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