Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:58:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003040_010823APB_FTO_81249
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
() 		3002003000NRG24010820230563902 01/08/2023 Bharat Reang 3002003WL024556 Bharat Reang 00415 SBIN0009129 2486 2486 Processed 24/08/2023 4800492995 MR BHARAT REANG STATE BANK OF INDIA(508548)
SubTotal 2486 2486
2 MATABARI TR-02-003-040-002/93
() 		3002003000NRG24010820230564082 01/08/2023 Binita Marak 3002003WL024563 Binita Marak 00458 PUNB0RRBTGB 2486 2486 Processed 24/08/2023 4800493025 BINITA ROGA TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-040-002/93
() 		3002003000NRG24010820230564081 01/08/2023 Dinosh Marak 3002003WL024563 Dinosh Marak 00458 PUNB0RRBTGB 2486 2486 Processed 24/08/2023 4800493017 DINOSH MARAK TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-040-005/58
() 		3002003000NRG24010820230563787 01/08/2023 Mansing Reang 3002003WL024553 Mansing Reang 00458 PUNB0RRBTGB 2486 2486 Processed 24/08/2023 4800493009 MANASING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7458 7458
5 MATABARI TR-02-003-040-001/119
() 		3002003000NRG24010820230563900 01/08/2023 Sangsati Reang 3002003WL024556 Sangsati Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493018 SUNGSATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 MATABARI TR-02-003-040-001/14
() 		3002003000NRG24010820230563360 01/08/2023 Deharti Reang 3002003WL024542 Deharti Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493013 DEHAMATI REANG TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-040-001/46
() 		3002003000NRG24010820230563903 01/08/2023 Chabi Ram Reang 3002003WL024556 Chabi Ram Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493011 CHABIJOY REANG TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-040-001/49
() 		3002003000NRG24010820230563361 01/08/2023 Sanka Ram Reang 3002003WL024542 Sanka Ram Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493024 SHANKHARAM REANG TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-040-001/55
() 		3002003000NRG24010820230563780 01/08/2023 Jahari Reang. 3002003WL024553 Jahari Reang. 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493016 JAHARI REANG TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-040-001/61
() 		3002003000NRG24010820230563363 01/08/2023 Khatiram Reang 3002003WL024542 Khatiram Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493012 KSHATIRAM REANG TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-040-001/88
() 		3002003000NRG24010820230563906 01/08/2023 Sajyaram Reang 3002003WL024556 Sajyaram Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493029 SAIYARAM REANG TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-040-001/93
() 		3002003000NRG24010820230563781 01/08/2023 Chandra Sing Reang 3002003WL024553 Chandra Sing Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493007 CHANDRA SING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-040-002/78
() 		3002003000NRG24010820230564075 01/08/2023 Merina Marak 3002003WL024563 Merina Marak 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800492997 MERINA MARAK TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-040-002/80
() 		3002003000NRG24010820230563367 01/08/2023 Kusumati Marak 3002003WL024542 Kusumati Marak 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493015 KUSUMATI MARAK TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-040-002/80
() 		3002003000NRG24010820230563366 01/08/2023 Nidhiram Marak 3002003WL024542 Nidhiram Marak 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493028 NIDHIRAM MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-040-002/85
() 		3002003000NRG24010820230563520 01/08/2023 Jutila Marak 3002003WL024546 Jutila Marak 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493008 JUTILA MARAK TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-040-002/88
() 		3002003000NRG24010820230564078 01/08/2023 Jalita Marak 3002003WL024563 Jalita Marak 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493021 JALITA MARAK TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-040-002/88
() 		3002003000NRG24010820230564077 01/08/2023 Sutan Chiran 3002003WL024563 Sutan Chiran 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493023 SUTAN CHIRAN TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-040-002/89
() 		3002003000NRG24010820230564079 01/08/2023 Keron Joy Reang 3002003WL024563 Keron Joy Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493030 KERONJOY REANG TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-040-002/89
() 		3002003000NRG24010820230564080 01/08/2023 Sabitri Reang 3002003WL024563 Sabitri Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493027 SABITRI REANG TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-040-004/31
() 		3002003000NRG24010820230563783 01/08/2023 Jatirai Reang 3002003WL024553 Jatirai Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493002 JATIRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 MATABARI TR-02-003-040-004/34
() 		3002003000NRG24010820230563324 01/08/2023 Faifirai Reang 3002003WL024540 Faifirai Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493003 PAIPHIRAY REANG TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-040-004/5
() 		3002003000NRG24010820230563368 01/08/2023 Madan Kumar Reang 3002003WL024542 Madan Kumar Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493000 MADAN REANG & SHISARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-040-004/6
() 		3002003000NRG24010820230564085 01/08/2023 Nai Chandra Reang 3002003WL024563 Nai Chandra Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493001 NAYCHANDRA RIYANG TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-040-004/64
() 		3002003000NRG24010820230563326 01/08/2023 Manaram Reang 3002003WL024540 Manaram Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493022 MR MANARAM REANG STATE BANK OF INDIA(508548)
26 MATABARI TR-02-003-040-005/104
() 		3002003000NRG24010820230563785 01/08/2023 Arenati Reang 3002003WL024553 Arenati Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493020 ARENATI REANG TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-040-005/107
() 		3002003000NRG24010820230563786 01/08/2023 Rambajoy Reang 3002003WL024553 Rambajoy Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493026 RAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-040-005/3
() 		3002003000NRG24010820230563523 01/08/2023 Ubarung Reang 3002003WL024546 Ubarung Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493010 OBARONG REANG TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-040-005/73
() 		3002003000NRG24010820230563524 01/08/2023 Tungyarai Reang 3002003WL024546 Tungyarai Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493004 MR TANGA RAY REANG STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-040-005/74
() 		3002003000NRG24010820230563329 01/08/2023 Khangkarjoy Reang 3002003WL024540 Khangkarjoy Reang 00458 UTBI0RRBTGB 2486 2486 Rejected 25/08/2023 4800493005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MATABARI TR-02-003-040-005/74
() 		3002003000NRG24010820230563330 01/08/2023 Swapnati Reang 3002003WL024540 Swapnati Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800492998 KHANAKARJAY REANG & SWAPNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-040-005/75
() 		3002003000NRG24010820230563526 01/08/2023 Choyaroy Reang 3002003WL024546 Choyaroy Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493006 CHUYARAI REANG TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-040-005/91
() 		3002003000NRG24010820230563528 01/08/2023 Padaray Reang 3002003WL024546 Padaray Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493019 PADA RAY & SAMAYTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-040-005/96
() 		3002003000NRG24010820230563332 01/08/2023 Rachana Reang 3002003WL024540 Rachana Reang 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800493014 RACHANA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 74580 74580
35 MATABARI TR-02-003-040-001/117
() 		3002003000NRG24010820230563899 01/08/2023 Reshmaiti Reang 3002003WL024556 Reshmaiti Reang 00459 ICIC00TSCBL 2486 2486 Rejected 25/08/2023 4800492985 Aadhaar Number not Mapped to Account Number
36 MATABARI TR-02-003-040-001/14
() 		3002003000NRG24010820230563359 01/08/2023 Annajoy Reang 3002003WL024542 Annajoy Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492990 ANYARAI TREANG TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-040-001/140
() 		3002003000NRG24010820230563901 01/08/2023 Saderung Reang 3002003WL024556 Saderung Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492989 NIRANJAY REANG & SADERUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-040-001/46
() 		3002003000NRG24010820230563904 01/08/2023 Anita Reang 3002003WL024556 Anita Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492991 AMITA REANG BANDHAN BANK LIMITED(508753)
39 MATABARI TR-02-003-040-001/49
() 		3002003000NRG24010820230563362 01/08/2023 Ejjati Reang 3002003WL024542 Ejjati Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492993 IJATI REANG TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-040-001/55
() 		3002003000NRG24010820230563779 01/08/2023 Pranjoy Reang. 3002003WL024553 Pranjoy Reang. 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492983 PRANJOY REANG TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-040-001/59
() 		3002003000NRG24010820230563905 01/08/2023 Binoy Ram Reang 3002003WL024556 Binoy Ram Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492988 BINAYRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 MATABARI TR-02-003-040-001/75
() 		3002003000NRG24010820230563364 01/08/2023 Purnati Reang 3002003WL024542 Purnati Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492984 PURNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 MATABARI TR-02-003-040-001/84
() 		3002003000NRG24010820230563365 01/08/2023 Golmajoy Reang 3002003WL024542 Golmajoy Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492987 GOLMARAI REANG TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-040-001/88
() 		3002003000NRG24010820230563907 01/08/2023 Dolaiti Reang 3002003WL024556 Dolaiti Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492992 SAJYARAM REANG & DELAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 MATABARI TR-02-003-040-002/48
() 		3002003000NRG24010820230563782 01/08/2023 Saraswati Roga 3002003WL024553 Saraswati Roga 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492973 SARASWATI ROGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MATABARI TR-02-003-040-002/78
() 		3002003000NRG24010820230564076 01/08/2023 Sukash Marak 3002003WL024563 Sukash Marak 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492994 SUKASH MARAK TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-040-003/16
() 		3002003000NRG24010820230564083 01/08/2023 Janu Marak Debnath 3002003WL024563 Janu Marak Debnath 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492982 JANU MARAK TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-040-003/4-A
() 		3002003000NRG24010820230563521 01/08/2023 Bamuni Marak 3002003WL024546 Bamuni Marak 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492981 BAMUNI MARAK TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-040-004/31
() 		3002003000NRG24010820230563784 01/08/2023 Uttamti Reang 3002003WL024553 Uttamti Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492971 UTTAMANTI REANG TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-040-004/34
() 		3002003000NRG24010820230563325 01/08/2023 Sabitri Reang 3002003WL024540 Sabitri Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492972 PAIPHIRAY REANG & SABITRI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-040-004/5
() 		3002003000NRG24010820230563369 01/08/2023 Shisharong Reang 3002003WL024542 Shisharong Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492969 MADAN REANG & SHISARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 MATABARI TR-02-003-040-004/53
() 		3002003000NRG24010820230564084 01/08/2023 Mainti Reang 3002003WL024563 Mainti Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492979 MILANJOY REANG & MAINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 MATABARI TR-02-003-040-004/6
() 		3002003000NRG24010820230564086 01/08/2023 Shantirung Reang 3002003WL024563 Shantirung Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492970 SHANTIRUN REANG TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-040-005/3
() 		3002003000NRG24010820230563522 01/08/2023 Vhakta Man Reang 3002003WL024546 Vhakta Man Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492974 BHAKTAMAN REANG & OBARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 MATABARI TR-02-003-040-005/53
() 		3002003000NRG24010820230563327 01/08/2023 Hindurong Reang 3002003WL024540 Hindurong Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492975 HINDIRUND REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 MATABARI TR-02-003-040-005/69
() 		3002003000NRG24010820230563328 01/08/2023 Sintala Reang 3002003WL024540 Sintala Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492976 SHINGTALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 MATABARI TR-02-003-040-005/73
() 		3002003000NRG24010820230563525 01/08/2023 Nimaiti Reang 3002003WL024546 Nimaiti Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492978 TANGARAY REANG & NIMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 MATABARI TR-02-003-040-005/75
() 		3002003000NRG24010820230563527 01/08/2023 Dastarung Reang 3002003WL024546 Dastarung Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492980 DASTARONG REANG BANDHAN BANK LIMITED(508753)
59 MATABARI TR-02-003-040-005/83
() 		3002003000NRG24010820230563331 01/08/2023 Gutirong Reang 3002003WL024540 Gutirong Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492977 GUTHIRN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 MATABARI TR-02-003-040-005/96
() 		3002003000NRG24010820230563333 01/08/2023 Rangchaiti Reang 3002003WL024540 Rangchaiti Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492996 RACHANA REANG & RANCHAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 MATABARI TR-02-003-040-005/97
() 		3002003000NRG24010820230563529 01/08/2023 Butaray Reang 3002003WL024546 Butaray Reang 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800492986 BUTARAY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 67122 67122
62 MATABARI TR-02-003-040-002/85
() 		3002003000NRG24010820230563519 01/08/2023 Prasanta Marak 3002003WL024546 Prasanta Marak 00468 UBIN0557153 2486 2486 Processed 24/08/2023 4800492999 PRASHANTA MARAK & JUTILA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2486 2486
Total 154132 154132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003040_010823APB_FTO_81249 State Bank of India SBIN0009129 GARJEE 2486
2 MATABARI TR3002003040_010823APB_FTO_81249 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 7458
3 MATABARI TR3002003040_010823APB_FTO_81249 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 72094
4 MATABARI TR3002003040_010823APB_FTO_81249 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 2486
5 MATABARI TR3002003040_010823APB_FTO_81249 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 67122
6 MATABARI TR3002003040_010823APB_FTO_81249 Union Bank of India UBIN0557153 UDAYPUR 2486

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