Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:33 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003036_170823APB_FTO_94906
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-02-003-036-005/29
() 		3002003000NRG24170820230637995 17/08/2023 Reshmati Reang 3002003WL028567 Reshmati Reang 00078 CNRB0003484 2060 2060 Processed 25/08/2023 4834674831 RESHO MATI REANG CANARA BANK(508532)
SubTotal 2060 2060
2 MATABARI TR-02-003-036-005/1
() 		3002003000NRG24170820230637980 17/08/2023 Chulaiti Reang 3002003WL028567 Chulaiti Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674828 CHULAITI REANG TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-036-005/12
() 		3002003000NRG24170820230637981 17/08/2023 Abirong Reang 3002003WL028567 Abirong Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674839 ABIRUNG REANG TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-036-005/13
() 		3002003000NRG24170820230637982 17/08/2023 Shilajoy Reang 3002003WL028567 Shilajoy Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674800 SHILA JOY REANG TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-036-005/14
() 		3002003000NRG24170820230637983 17/08/2023 Arinti Reang 3002003WL028567 Arinti Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674837 ARINTI REANG TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-036-005/15
() 		3002003000NRG24170820230637984 17/08/2023 Janardhan Reang 3002003WL028567 Janardhan Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674802 JANARDHAN REANG TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-036-005/17
() 		3002003000NRG24170820230637986 17/08/2023 Bezaroy Reang 3002003WL028567 Bezaroy Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674815 BEJA ROY REANG TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-036-005/19
() 		3002003000NRG24170820230637987 17/08/2023 Telirung Reang 3002003WL028567 Telirung Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674829 TELIRUNG REANG TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-036-005/20
() 		3002003000NRG24170820230637988 17/08/2023 Tayarati Reang 3002003WL028567 Tayarati Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674833 DUKHAMANI REANG TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-036-005/21
() 		3002003000NRG24170820230637989 17/08/2023 Nire Joy Reang 3002003WL028567 Nire Joy Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674809 NIRE JOY REANG SO LT FALE ROY REANG TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-036-005/23
() 		3002003000NRG24170820230637991 17/08/2023 Muktaram Reang 3002003WL028567 Muktaram Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674838 MUKTARAM REANG TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-036-005/25
() 		3002003000NRG24170820230637992 17/08/2023 Nayanti Reang 3002003WL028567 Nayanti Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674823 NAYANTI REANG TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-036-005/26
() 		3002003000NRG24170820230637993 17/08/2023 Niyati Reang 3002003WL028567 Niyati Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674811 NIYATI REANG TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-036-005/30
() 		3002003000NRG24170820230637996 17/08/2023 Pramila Reang 3002003WL028567 Pramila Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674824 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-036-005/31
() 		3002003000NRG24170820230637997 17/08/2023 Rajkumari Reang 3002003WL028567 Rajkumari Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674845 RAJ KUMARI REANG TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-036-005/32
() 		3002003000NRG24170820230637998 17/08/2023 Patiya Reang 3002003WL028567 Patiya Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674808 PATIA REANG PUNJAB NATIONAL BANK(508568)
17 MATABARI TR-02-003-036-005/33
() 		3002003000NRG24170820230637999 17/08/2023 Talirung Reang 3002003WL028567 Talirung Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674822 TALIRUNG REANG TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-036-005/34
() 		3002003000NRG24170820230638000 17/08/2023 Kharchiroy Reang 3002003WL028567 Kharchiroy Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674835 KHARSHIROY REANG TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-036-005/35
() 		3002003000NRG24170820230638001 17/08/2023 Bhanja Reang 3002003WL028567 Bhanja Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674816 BHANJA REANG TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-036-005/36
() 		3002003000NRG24170820230638002 17/08/2023 Udai Ram Reang 3002003WL028567 Udai Ram Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674836 UDAI RAM REANG TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-036-005/37
() 		3002003000NRG24170820230638003 17/08/2023 Padmati Reang 3002003WL028567 Padmati Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674805 PADMATI REANG TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-036-005/38
() 		3002003000NRG24170820230638004 17/08/2023 Labirung Reang 3002003WL028567 Labirung Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674801 LABI RUNG REANG TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-036-005/39
() 		3002003000NRG24170820230638005 17/08/2023 Mailadhan Reang 3002003WL028567 Mailadhan Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674807 MAILAD REANG SO LT SURENDRA REANG TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-036-005/4
() 		3002003000NRG24170820230638006 17/08/2023 Game rung Reang 3002003WL028567 Game rung Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674825 GAYERUN REANG WO NANDIRAI REANG TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-036-005/4-A
() 		3002003000NRG24170820230638007 17/08/2023 Bujayati Reang 3002003WL028567 Bujayati Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674840 BUJAOTI REANG WO BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-036-005/40
() 		3002003000NRG24170820230638008 17/08/2023 Kabanti Reang 3002003WL028567 Kabanti Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674832 KABANTI REANG INDUSIND BANK(607189)
27 MATABARI TR-02-003-036-005/44
() 		3002003000NRG24170820230638010 17/08/2023 Suklati Reang 3002003WL028567 Suklati Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674830 SHUKLATI REANG W/O MAHANTA REANG TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-036-005/45
() 		3002003000NRG24170820230638011 17/08/2023 Jabanti Reang 3002003WL028567 Jabanti Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674827 JABANTI REANG INDUSIND BANK(607189)
29 MATABARI TR-02-003-036-005/49
() 		3002003000NRG24170820230638013 17/08/2023 Niyanti Reang 3002003WL028567 Niyanti Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674842 NIYANTI REANG TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-036-005/5
() 		3002003000NRG24170820230638014 17/08/2023 Sarada Reang 3002003WL028567 Sarada Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674819 SARADA REANG TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-036-005/53
() 		3002003000NRG24170820230638016 17/08/2023 Rangsaiti Reang 3002003WL028567 Rangsaiti Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674843 RANGSAITI REANG TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-036-005/57
() 		3002003000NRG24170820230638018 17/08/2023 Sabiti Reang 3002003WL028567 Sabiti Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674844 SABITI REANG TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-036-005/58
() 		3002003000NRG24170820230638019 17/08/2023 Purna Joy Reang 3002003WL028567 Purna Joy Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674813 PURNAJOY REANG PUNJAB NATIONAL BANK(508568)
34 MATABARI TR-02-003-036-005/59
() 		3002003000NRG24170820230638020 17/08/2023 Jugal Roy Reang 3002003WL028567 Jugal Roy Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674814 JUGAL ROY REANG TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-036-005/60
() 		3002003000NRG24170820230638022 17/08/2023 Upar Joy Reang 3002003WL028567 Upar Joy Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674812 UPAR JOY REANG TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-036-005/61
() 		3002003000NRG24170820230638023 17/08/2023 Khuchakti Reang 3002003WL028567 Khuchakti Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674804 KHUCHAKTI REANG TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-036-005/62
() 		3002003000NRG24170820230638024 17/08/2023 Bishwa Ram Reang 3002003WL028567 Bishwa Ram Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674799 BISHWA RAM REANG TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-036-005/7
() 		3002003000NRG24170820230638026 17/08/2023 Sampati Reang 3002003WL028567 Sampati Reang 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4834674826 SAMPATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 76220 76220
39 MATABARI TR-02-003-036-005/16
() 		3002003000NRG24170820230637985 17/08/2023 Kartik Rung Reang 3002003WL028567 Kartik Rung Reang 00458 UTBI0RRBTGB 2060 2060 Processed 25/08/2023 4834674810 KARTIK RUNG REANG TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-036-005/22
() 		3002003000NRG24170820230637990 17/08/2023 Balendra Reang 3002003WL028567 Balendra Reang 00458 UTBI0RRBTGB 2060 2060 Processed 25/08/2023 4834674818 BALENDRA REANG TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-036-005/27
() 		3002003000NRG24170820230637994 17/08/2023 Prahari Reang 3002003WL028567 Prahari Reang 00458 UTBI0RRBTGB 2060 2060 Processed 25/08/2023 4834674821 PRAHARI REANG W/O UTTAM JOY REANG TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-036-005/43
() 		3002003000NRG24170820230638009 17/08/2023 Kantaray Reang 3002003WL028567 Kantaray Reang 00458 UTBI0RRBTGB 2060 2060 Processed 25/08/2023 4834674834 DILI RUNG REANG TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-036-005/47
() 		3002003000NRG24170820230638012 17/08/2023 Kuhamti Reang 3002003WL028567 Kuhamti Reang 00458 UTBI0RRBTGB 2060 2060 Processed 25/08/2023 4834674803 KHUHAMATI REANG TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-036-005/50
() 		3002003000NRG24170820230638015 17/08/2023 Pramila Reang 3002003WL028567 Pramila Reang 00458 UTBI0RRBTGB 2060 2060 Processed 25/08/2023 4834674806 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-036-005/55
() 		3002003000NRG24170820230638017 17/08/2023 Taipaiti Reang 3002003WL028567 Taipaiti Reang 00458 UTBI0RRBTGB 2060 2060 Processed 25/08/2023 4834674841 TAIPAITI REANG TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-036-005/6
() 		3002003000NRG24170820230638021 17/08/2023 Chinarung Reang 3002003WL028567 Chinarung Reang 00458 UTBI0RRBTGB 2060 2060 Processed 25/08/2023 4834674820 CHINA RUNG REANG TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-036-005/9
() 		3002003000NRG24170820230638028 17/08/2023 Joyshing Reang 3002003WL028567 Joyshing Reang 00458 UTBI0RRBTGB 2060 2060 Processed 25/08/2023 4834674817 JAY SING REANG TRIPURA GRAMIN BANK(607065)
SubTotal 18540 18540
Total 96820 96820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003036_170823APB_FTO_94906 Canara Bank CNRB0003484 UDAIPUR 2060
2 MATABARI TR3002003036_170823APB_FTO_94906 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 76220
3 MATABARI TR3002003036_170823APB_FTO_94906 Tripura Gramin Bank UTBI0RRBTGB Maharani 18540

Download In Excel