Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003048_020623APB_FTO_30178
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-02-003-035-007/110
() 		3002003000NRG24020620230175463 02/06/2023 Samayati Reang 3002003WL010210 Samayati Reang 00078 CNRB0003484 1830 1830 Processed 08/06/2023 2312861444 SAMAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 MATABARI TR-02-003-035-007/50
() 		3002003000NRG24020620230175470 02/06/2023 Suiyakati Reang 3002003WL010210 Suiyakati Reang 00078 CNRB0003484 1830 1830 Processed 08/06/2023 2312861443 SUIYAKATI REANG CANARA BANK(508532)
SubTotal 3660 3660
3 MATABARI TR-02-003-035-007/109
() 		3002003000NRG24020620230175461 02/06/2023 Nakul Joy Reang 3002003WL010210 Nakul Joy Reang 00458 PUNB0RRBTGB 1830 1830 Processed 08/06/2023 2312861447 NAKULJOY REANG TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-035-007/110
() 		3002003000NRG24020620230175462 02/06/2023 Paresh Reang 3002003WL010210 Paresh Reang 00458 PUNB0RRBTGB 1830 1830 Processed 08/06/2023 2312861446 PARESH REANG TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-035-007/52
() 		3002003000NRG24020620230175471 02/06/2023 Kharindra Reang 3002003WL010210 Kharindra Reang 00458 PUNB0RRBTGB 1830 1830 Processed 08/06/2023 2312861449 KHARINDRA REANG SO PEDARAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5490 5490
6 MATABARI TR-02-003-035-007/111
() 		3002003000NRG24020620230175464 02/06/2023 Penjirai Reang 3002003WL010210 Penjirai Reang 00458 UTBI0RRBTGB 1647 1647 Processed 08/06/2023 2312861445 PENJIRAI REANG TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-048-004/139
() 		3002003000NRG24020620230175480 02/06/2023 Gathanjay Reang 3002003WL010210 Gathanjay Reang 00458 UTBI0RRBTGB 1830 1830 Processed 08/06/2023 2312861448 GATHAN JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3477 3477
8 MATABARI TR-02-003-035-007/104
() 		3002003000NRG24020620230175459 02/06/2023 Jahanray Reang 3002003WL010210 Jahanray Reang 00459 ICIC00TSCBL 1647 1647 Processed 08/06/2023 2312861454 JAHAN RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 MATABARI TR-02-003-035-007/105
() 		3002003000NRG24020620230175460 02/06/2023 Sarendra Reang 3002003WL010210 Sarendra Reang 00459 ICIC00TSCBL 1647 1647 Processed 08/06/2023 2312861451 SAREN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MATABARI TR-02-003-035-007/113
() 		3002003000NRG24020620230175465 02/06/2023 Dhananjay Reang 3002003WL010210 Dhananjay Reang 00459 ICIC00TSCBL 1830 1830 Processed 08/06/2023 2312861453 DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-035-007/114
() 		3002003000NRG24020620230175466 02/06/2023 Chalao Roy Reang 3002003WL010210 Chalao Roy Reang 00459 ICIC00TSCBL 1830 1830 Processed 08/06/2023 2312861452 CHA LOW ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 MATABARI TR-02-003-035-007/118
() 		3002003000NRG24020620230175467 02/06/2023 Birendra Reang 3002003WL010210 Birendra Reang 00459 ICIC00TSCBL 1830 1830 Processed 08/06/2023 2312861455 BIREN PRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-035-007/130
() 		3002003000NRG24020620230175468 02/06/2023 Samel Reang 3002003WL010210 Samel Reang 00459 ICIC00TSCBL 1830 1830 Processed 08/06/2023 2312861450 SAMEL REANG AND RABLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-035-007/50
() 		3002003000NRG24020620230175469 02/06/2023 Rajaihum Reang 3002003WL010210 Rajaihum Reang 00459 ICIC00TSCBL 1830 1830 Processed 08/06/2023 2312861463 RAJAYHAM REANG TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-035-007/54
() 		3002003000NRG24020620230175472 02/06/2023 Raj Kumar Reang 3002003WL010210 Raj Kumar Reang 00459 ICIC00TSCBL 1830 1830 Processed 08/06/2023 2312861460 RAJKUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-035-007/55
() 		3002003000NRG24020620230175473 02/06/2023 Ragnajay Reang 3002003WL010210 Ragnajay Reang 00459 ICIC00TSCBL 1647 1647 Processed 08/06/2023 2312861461 RAKNAJOY REANG TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-035-007/56
() 		3002003000NRG24020620230175474 02/06/2023 Jaimani Reang 3002003WL010210 Jaimani Reang 00459 ICIC00TSCBL 1830 1830 Processed 08/06/2023 2312861456 JOY MONI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MATABARI TR-02-003-035-007/58
() 		3002003000NRG24020620230175475 02/06/2023 Netaray Reang 3002003WL010210 Netaray Reang 00459 ICIC00TSCBL 1830 1830 Processed 08/06/2023 2312861457 NETA ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-035-007/67
() 		3002003000NRG24020620230175476 02/06/2023 Jayanta Reang 3002003WL010210 Jayanta Reang 00459 ICIC00TSCBL 1647 1647 Processed 08/06/2023 2312861462 JAYANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-035-007/79
() 		3002003000NRG24020620230175477 02/06/2023 Jadu Prasad Reang 3002003WL010210 Jadu Prasad Reang 00459 ICIC00TSCBL 1830 1830 Processed 08/06/2023 2312861459 JADU PRASAD REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-035-007/82
() 		3002003000NRG24020620230175478 02/06/2023 Bajuban Reang 3002003WL010210 Bajuban Reang 00459 ICIC00TSCBL 1647 1647 Processed 08/06/2023 2312861464 BHAJU BAN REANG CANARA BANK(508532)
22 MATABARI TR-02-003-035-007/97
() 		3002003000NRG24020620230175479 02/06/2023 Surendra Reang 3002003WL010210 Surendra Reang 00459 ICIC00TSCBL 1830 1830 Processed 08/06/2023 2312861458 SURENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 26535 26535
Total 39162 39162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003048_020623APB_FTO_30178 Canara Bank CNRB0003484 UDAIPUR 3660
2 MATABARI TR3002003048_020623APB_FTO_30178 Tripura Gramin Bank PUNB0RRBTGB GARJEE 5490
3 MATABARI TR3002003048_020623APB_FTO_30178 Tripura Gramin Bank UTBI0RRBTGB Garjee 1830
4 MATABARI TR3002003048_020623APB_FTO_30178 Tripura Gramin Bank UTBI0RRBTGB Maharani 1647
5 MATABARI TR3002003048_020623APB_FTO_30178 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 26535

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