Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:50:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003048_300623APB_FTO_55491
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
() 		3002003000NRG24300620230351327 30/06/2023 Sahena Jamatia 3002003WL016525 Sahena Jamatia 00415 SBIN0016194 1782 1782 Processed 11/07/2023 3324263815 MRS SAHENA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1782 1782
2 MATABARI TR-02-003-035-001/110
() 		3002003000NRG24300620230351320 30/06/2023 Kharendra Reang 3002003WL016525 Kharendra Reang 00458 PUNB0RRBTGB 2332 2332 Processed 11/07/2023 3324263813 KHARENDRA REANG S/O UPAY CHANDRA TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-035-001/140
() 		3002003000NRG24300620230351326 30/06/2023 Larmaiti Reang 3002003WL016525 Larmaiti Reang 00458 PUNB0RRBTGB 2332 2332 Processed 11/07/2023 3324263817 LARMAITI REANAG WO DURGAJAY REANG TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-035-004/114
() 		3002003000NRG24300620230351329 30/06/2023 Sabitri Laxmi Jamatia 3002003WL016525 Sabitri Laxmi Jamatia 00458 PUNB0RRBTGB 2332 2332 Processed 11/07/2023 3324263810 Sabitri Laxmi Jamatia & Sajal Jamatia TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6996 6996
5 MATABARI TR-02-003-035-001/110
() 		3002003000NRG24300620230351319 30/06/2023 Upai Ch. Reang 3002003WL016525 Upai Ch. Reang 00458 UTBI0RRBTGB 2332 2332 Processed 11/07/2023 3324263814 UPAI CHANDRA REANG TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-035-001/111
() 		3002003000NRG24300620230351322 30/06/2023 Ferakti Reang 3002003WL016525 Ferakti Reang 00458 UTBI0RRBTGB 2332 2332 Processed 11/07/2023 3324263811 FERKATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 MATABARI TR-02-003-035-001/139
() 		3002003000NRG24300620230351324 30/06/2023 Gane Rung Reang 3002003WL016525 Gane Rung Reang 00458 UTBI0RRBTGB 2332 2332 Processed 11/07/2023 3324263812 GANE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MATABARI TR-02-003-035-004/114
() 		3002003000NRG24300620230351328 30/06/2023 Sajal Jamatia 3002003WL016525 Sajal Jamatia 00458 UTBI0RRBTGB 2332 2332 Processed 11/07/2023 3324263809 SAJAL JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 9328 9328
9 MATABARI TR-02-003-035-001/111
() 		3002003000NRG24300620230351321 30/06/2023 Gamanjay Reang 3002003WL016525 Gamanjay Reang 00459 ICIC00TSCBL 2332 2332 Processed 11/07/2023 3324263807 GAMAN JOY REANG S/O HACHUK RAI REANG TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-035-001/139
() 		3002003000NRG24300620230351323 30/06/2023 Dhancharam Reang 3002003WL016525 Dhancharam Reang 00459 ICIC00TSCBL 2332 2332 Processed 11/07/2023 3324263816 DHANJARAY REANG TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-035-001/140
() 		3002003000NRG24300620230351325 30/06/2023 Durgajay Reang 3002003WL016525 Durgajay Reang 00459 ICIC00TSCBL 2332 2332 Processed 11/07/2023 3324263806 DURGAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 MATABARI TR-02-003-035-004/118
() 		3002003000NRG24300620230351330 30/06/2023 Debcharan Jamatia 3002003WL016525 Debcharan Jamatia 00459 ICIC00TSCBL 2332 2332 Processed 11/07/2023 3324263808 DEB CHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 9328 9328
Total 27434 27434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003048_300623APB_FTO_55491 State Bank of India SBIN0016194 Ramesh Chowmuhani 1782
2 MATABARI TR3002003048_300623APB_FTO_55491 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 6996
3 MATABARI TR3002003048_300623APB_FTO_55491 Tripura Gramin Bank UTBI0RRBTGB Maharani 9328
4 MATABARI TR3002003048_300623APB_FTO_55491 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9328

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