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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003040_191023APB_FTO_160406
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-02-003-040-001/165
() 		3002003000NRG24191020230986440 19/10/2023 Bharat Reang 3002003WL049909 Bharat Reang 00415 SBIN0009129 2034 2034 Processed 13/11/2023 7464713383 MR BHARAT REANG STATE BANK OF INDIA(508548)
SubTotal 2034 2034
2 MATABARI TR-02-003-040-005/58
() 		3002003000NRG24191020230986437 19/10/2023 Mansing Reang 3002003WL049908 Mansing Reang 00458 PUNB0RRBTGB 2034 2034 Processed 13/11/2023 7464713395 MANASING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2034 2034
3 MATABARI TR-02-003-040-001/119
() 		3002003000NRG24191020230986439 19/10/2023 Sangsati Reang 3002003WL049909 Sangsati Reang 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7464713391 SUNGSATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 MATABARI TR-02-003-040-001/46
() 		3002003000NRG24191020230986446 19/10/2023 Chabi Ram Reang 3002003WL049910 Chabi Ram Reang 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464713393 CHABIJOY REANG TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-040-001/61
() 		3002003000NRG24191020230986427 19/10/2023 Khatiram Reang 3002003WL049907 Khatiram Reang 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7464713389 KSHATIRAM REANG TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-040-001/88
() 		3002003000NRG24191020230986443 19/10/2023 Sajyaram Reang 3002003WL049909 Sajyaram Reang 00458 UTBI0RRBTGB 1130 1130 Processed 13/11/2023 7464713397 SAIYARAM REANG TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-040-001/93
() 		3002003000NRG24191020230986444 19/10/2023 Chandra Sing Reang 3002003WL049909 Chandra Sing Reang 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7464713388 CHANDRA SING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MATABARI TR-02-003-040-002/89
() 		3002003000NRG24191020230986447 19/10/2023 Keron Joy Reang 3002003WL049910 Keron Joy Reang 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464713398 KERONJOY REANG TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-040-004/31
() 		3002003000NRG24191020230986434 19/10/2023 Jatirai Reang 3002003WL049908 Jatirai Reang 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464713387 JATIRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MATABARI TR-02-003-040-004/34
() 		3002003000NRG24191020230986411 19/10/2023 Faifirai Reang 3002003WL049905 Faifirai Reang 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464713385 PAIPHIRAY REANG TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-040-004/5
() 		3002003000NRG24191020230986412 19/10/2023 Madan Kumar Reang 3002003WL049905 Madan Kumar Reang 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464713394 MADAN REANG & SHISARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 MATABARI TR-02-003-040-004/6
() 		3002003000NRG24191020230986450 19/10/2023 Nai Chandra Reang 3002003WL049910 Nai Chandra Reang 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464713386 NAYCHANDRA RIYANG TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-040-004/64
() 		3002003000NRG24191020230986413 19/10/2023 Manaram Reang 3002003WL049905 Manaram Reang 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7464713390 MR MANARAM REANG STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-040-005/104
() 		3002003000NRG24191020230986435 19/10/2023 Arenati Reang 3002003WL049908 Arenati Reang 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7464713392 ARENATI REANG TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-040-005/107
() 		3002003000NRG24191020230986436 19/10/2023 Rambajoy Reang 3002003WL049908 Rambajoy Reang 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7464713384 RAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-040-005/91
() 		3002003000NRG24191020230986432 19/10/2023 Padaray Reang 3002003WL049907 Padaray Reang 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7464713399 PADA RAY & SAMAYTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-040-005/99
() 		3002003000NRG24191020230986416 19/10/2023 Chathak Ray Reang 3002003WL049905 Chathak Ray Reang 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7464713396 CHATHKARAY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 26894 26894
18 MATABARI TR-02-003-040-001/140
() 		3002003000NRG24191020230986445 19/10/2023 Saderung Reang 3002003WL049910 Saderung Reang 00459 ICIC00TSCBL 1130 1130 Processed 13/11/2023 7464713378 NIRANJAY REANG & SADERUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-040-001/59
() 		3002003000NRG24191020230986442 19/10/2023 Binoy Ram Reang 3002003WL049909 Binoy Ram Reang 00459 ICIC00TSCBL 2034 2034 Processed 13/11/2023 7464713376 BINAYRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-040-001/75
() 		3002003000NRG24191020230986428 19/10/2023 Purnati Reang 3002003WL049907 Purnati Reang 00459 ICIC00TSCBL 2034 2034 Processed 13/11/2023 7464713400 PURNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-040-001/84
() 		3002003000NRG24191020230986429 19/10/2023 Golmajoy Reang 3002003WL049907 Golmajoy Reang 00459 ICIC00TSCBL 2034 2034 Processed 13/11/2023 7464713377 GOLMARAI REANG TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-040-002/48
() 		3002003000NRG24191020230986433 19/10/2023 Saraswati Roga 3002003WL049908 Saraswati Roga 00459 ICIC00TSCBL 2034 2034 Processed 13/11/2023 7464713401 SARASWATI ROGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-040-003/16
() 		3002003000NRG24191020230986448 19/10/2023 Janu Marak Debnath 3002003WL049910 Janu Marak Debnath 00459 ICIC00TSCBL 2034 2034 Processed 13/11/2023 7464713381 JANU MARAK TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-040-003/4-A
() 		3002003000NRG24191020230986430 19/10/2023 Bamuni Marak 3002003WL049907 Bamuni Marak 00459 ICIC00TSCBL 2034 2034 Processed 13/11/2023 7464713380 Bamuni Marak INDUSIND BANK(607189)
25 MATABARI TR-02-003-040-004/53
() 		3002003000NRG24191020230986449 19/10/2023 Mainti Reang 3002003WL049910 Mainti Reang 00459 ICIC00TSCBL 1582 1582 Processed 13/11/2023 7464713375 MILANJOY REANG & MAINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-040-005/3
() 		3002003000NRG24191020230986431 19/10/2023 Vhakta Man Reang 3002003WL049907 Vhakta Man Reang 00459 ICIC00TSCBL 1582 1582 Processed 13/11/2023 7464713404 BHAKTAMAN REANG & OBARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 MATABARI TR-02-003-040-005/53
() 		3002003000NRG24191020230986414 19/10/2023 Hindurong Reang 3002003WL049905 Hindurong Reang 00459 ICIC00TSCBL 2034 2034 Processed 13/11/2023 7464713403 HINDIRUND REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-040-005/83
() 		3002003000NRG24191020230986415 19/10/2023 Gutirong Reang 3002003WL049905 Gutirong Reang 00459 ICIC00TSCBL 2034 2034 Processed 13/11/2023 7464713402 GUTHIRN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-040-005/97
() 		3002003000NRG24191020230986438 19/10/2023 Butaray Reang 3002003WL049908 Butaray Reang 00459 ICIC00TSCBL 2034 2034 Processed 13/11/2023 7464713379 BUTARAY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 22600 22600
30 MATABARI TR-02-003-040-001/166
() 		3002003000NRG24191020230986441 19/10/2023 prasenjit reang 3002003WL049909 prasenjit reang 00692 UJVN0003553 2034 2034 Processed 13/11/2023 7464713382 PRASANJIT REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2034 2034
Total 55596 55596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003040_191023APB_FTO_160406 State Bank of India SBIN0009129 GARJEE 2034
2 MATABARI TR3002003040_191023APB_FTO_160406 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2034
3 MATABARI TR3002003040_191023APB_FTO_160406 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 25312
4 MATABARI TR3002003040_191023APB_FTO_160406 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 1582
5 MATABARI TR3002003040_191023APB_FTO_160406 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22600
6 MATABARI TR3002003040_191023APB_FTO_160406 UJJIVAN SMALL FINANCE BANK UJVN0003553 UDAIPUR 2034

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