Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:14:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003048_031023APB_FTO_142582
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-02-003-035-001/273
() 		3002003000NRG24031020230875506 03/10/2023 Panchati Reang 3002003WL044235 Panchati Reang 00176 IDIB000U505 2260 2260 Processed 11/11/2023 7377767225 PANCHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
2 MATABARI TR-02-003-035-001/270
() 		3002003000NRG24031020230875504 03/10/2023 Birad Reang 3002003WL044235 Birad Reang 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7377767227 BIRAD REANG TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-035-001/99
() 		3002003000NRG24031020230875511 03/10/2023 Rahirun Reang 3002003WL044235 Rahirun Reang 00458 PUNB0RRBTGB 2260 2260 Processed 11/11/2023 7377767226 RAHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4520 4520
4 MATABARI TR-02-003-035-001/193
() 		3002003000NRG24031020230875502 03/10/2023 Lambiray Reang 3002003WL044235 Lambiray Reang 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377767221 LAMBHI KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 MATABARI TR-02-003-035-001/270
() 		3002003000NRG24031020230875503 03/10/2023 Rokti Rung Reang 3002003WL044235 Rokti Rung Reang 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7377767222 RUKTI JOY REANG TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-035-001/272
() 		3002003000NRG24031020230875505 03/10/2023 Shukramani Reang 3002003WL044235 Shukramani Reang 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377767223 SHUKRA MANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 MATABARI TR-02-003-035-001/284
() 		3002003000NRG24031020230875507 03/10/2023 Joykumar Reang 3002003WL044235 Joykumar Reang 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377767224 JOY KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MATABARI TR-02-003-035-001/83
() 		3002003000NRG24031020230875508 03/10/2023 Jerendra Reang 3002003WL044235 Jerendra Reang 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377767220 MR JIRANDRA REANG STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-035-001/87
() 		3002003000NRG24031020230875509 03/10/2023 Sabitri Reang 3002003WL044235 Sabitri Reang 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377767219 MRS SABITRI REANG STATE BANK OF INDIA(508548)
SubTotal 13560 13560
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003048_031023APB_FTO_142582 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2260
2 MATABARI TR3002003048_031023APB_FTO_142582 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 4520
3 MATABARI TR3002003048_031023APB_FTO_142582 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13560

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