Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:50:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003048_170623APB_FTO_44619
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-02-003-035-001/291
() 		3002003000NRG24170620230257586 17/06/2023 Dasanti Reang 3002003WL013174 Dasanti Reang 00458 PUNB0RRBTGB 1850 1850 Processed 27/06/2023 2797695338 DASANTI REANG TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-048-002/321
() 		3002003000NRG24170620230257590 17/06/2023 Tituram Reang 3002003WL013174 Tituram Reang 00458 PUNB0RRBTGB 1850 1850 Processed 27/06/2023 2797695340 TITU RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3700 3700
3 MATABARI TR-02-003-035-001/152
() 		3002003000NRG24170620230257557 17/06/2023 SANATI REANG 3002003WL013174 SANATI REANG 00458 UTBI0RRBTGB 1850 1850 Processed 27/06/2023 2797695336 SANATI REANG WO SHIRAMANI REANG TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-035-001/158
() 		3002003000NRG24170620230257560 17/06/2023 Likhindra Reang 3002003WL013174 Likhindra Reang 00458 UTBI0RRBTGB 1295 1295 Processed 27/06/2023 2797695342 LIKHINDRA REANG & JILETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 MATABARI TR-02-003-035-001/290
() 		3002003000NRG24170620230257585 17/06/2023 Geshtaran Reang 3002003WL013174 Geshtaran Reang 00458 UTBI0RRBTGB 1850 1850 Processed 27/06/2023 2797695341 GESHTARAN REANG TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-035-001/293
() 		3002003000NRG24170620230257587 17/06/2023 Samayati Reang 3002003WL013174 Samayati Reang 00458 UTBI0RRBTGB 1850 1850 Processed 27/06/2023 2797695337 SAMAYATI REANG TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-048-002/313
() 		3002003000NRG24170620230257589 17/06/2023 Chandiram Reang 3002003WL013174 Chandiram Reang 00458 UTBI0RRBTGB 1850 1850 Processed 27/06/2023 2797695335 CHANDI RAM REANG TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-048-002/313
() 		3002003000NRG24170620230257588 17/06/2023 Dhaha Rung Reang 3002003WL013174 Dhaha Rung Reang 00458 UTBI0RRBTGB 1850 1850 Processed 27/06/2023 2797695339 DHAHA RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10545 10545
9 MATABARI TR-02-003-035-001/149
() 		3002003000NRG24170620230257554 17/06/2023 Arjunray Reang 3002003WL013174 Arjunray Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695365 ARJUNRAY REANG TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-035-001/150
() 		3002003000NRG24170620230257555 17/06/2023 Kakpaiha Reang 3002003WL013174 Kakpaiha Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695349 KATTA PAIHA REANG TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-035-001/152
() 		3002003000NRG24170620230257556 17/06/2023 Shiromoni Reang 3002003WL013174 Shiromoni Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695350 SIRAMANI REANG TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-035-001/154
() 		3002003000NRG24170620230257558 17/06/2023 Churahum Reang 3002003WL013174 Churahum Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695359 CHURA HAM REANG TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-035-001/155
() 		3002003000NRG24170620230257559 17/06/2023 Gouranga Reang 3002003WL013174 Gouranga Reang 00459 ICIC00TSCBL 1110 1110 Processed 27/06/2023 2797695355 GOURANGA REANG S/O MADHU RAM REANG TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-035-001/160
() 		3002003000NRG24170620230257561 17/06/2023 Biralal Reang 3002003WL013174 Biralal Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695367 BIRALAL REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-035-001/161
() 		3002003000NRG24170620230257562 17/06/2023 Ashwini Kumar Reang 3002003WL013174 Ashwini Kumar Reang 00459 ICIC00TSCBL 1480 1480 Processed 27/06/2023 2797695351 ASWINI KUMAR REANG TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-035-001/162
() 		3002003000NRG24170620230257563 17/06/2023 Khanderay Reang 3002003WL013174 Khanderay Reang 00459 ICIC00TSCBL 1480 1480 Processed 27/06/2023 2797695358 KHANDERAI REANG TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-035-001/164
() 		3002003000NRG24170620230257564 17/06/2023 Kusharay Reang 3002003WL013174 Kusharay Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695363 Mr. KUSARAM REANG INDIAN BANK(607105)
18 MATABARI TR-02-003-035-001/169
() 		3002003000NRG24170620230257565 17/06/2023 Ramani Reang 3002003WL013174 Ramani Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695360 RAMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-035-001/170
() 		3002003000NRG24170620230257566 17/06/2023 Taisaray Reang 3002003WL013174 Taisaray Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695354 TUISA RAI REANG TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-035-001/171
() 		3002003000NRG24170620230257567 17/06/2023 Lasakray Reang 3002003WL013174 Lasakray Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695352 LASURAY REANG TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-035-001/173
() 		3002003000NRG24170620230257568 17/06/2023 Pusheray Reang 3002003WL013174 Pusheray Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695366 PUSHEROY REANG TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-035-001/174
() 		3002003000NRG24170620230257569 17/06/2023 Mataray Reang 3002003WL013174 Mataray Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695364 MATARAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-035-001/177
() 		3002003000NRG24170620230257571 17/06/2023 Labaray Reang 3002003WL013174 Labaray Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695362 LABARAY REANG & CHARAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-035-001/179
() 		3002003000NRG24170620230257573 17/06/2023 Bikarda Reang 3002003WL013174 Bikarda Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695356 BIKADA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MATABARI TR-02-003-035-001/196
() 		3002003000NRG24170620230257575 17/06/2023 Midangti Reang 3002003WL013174 Midangti Reang 00459 ICIC00TSCBL 1480 1480 Processed 27/06/2023 2797695368 MAIDANGTI REANG TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-035-001/217
() 		3002003000NRG24170620230257576 17/06/2023 Pandarai Reang 3002003WL013174 Pandarai Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695353 PANDARAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 MATABARI TR-02-003-035-001/223
() 		3002003000NRG24170620230257577 17/06/2023 Briguram Reang 3002003WL013174 Briguram Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695348 BRIGU RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-035-001/224
() 		3002003000NRG24170620230257578 17/06/2023 Betarai Reang 3002003WL013174 Betarai Reang 00459 ICIC00TSCBL 1295 1295 Processed 27/06/2023 2797695347 BETARAI REANG TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-035-001/225
() 		3002003000NRG24170620230257579 17/06/2023 Chaya Roy Reang 3002003WL013174 Chaya Roy Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695346 SHAYA ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-035-001/226
() 		3002003000NRG24170620230257580 17/06/2023 Sukumar Reang 3002003WL013174 Sukumar Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695345 SUKUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-035-001/228
() 		3002003000NRG24170620230257581 17/06/2023 Barath Reang 3002003WL013174 Barath Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695344 BARATHA REANG TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-035-001/230
() 		3002003000NRG24170620230257582 17/06/2023 Chakatuirang Reang 3002003WL013174 Chakatuirang Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695343 CHAKTUIRANG REANG WO ANNAPING REANG TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-035-001/281
() 		3002003000NRG24170620230257583 17/06/2023 Sajan Rai Reang 3002003WL013174 Sajan Rai Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695333 SAJAN RAY REANG TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-035-001/289
() 		3002003000NRG24170620230257584 17/06/2023 Artharay Reang 3002003WL013174 Artharay Reang 00459 ICIC00TSCBL 1850 1850 Processed 27/06/2023 2797695332 ARTHARAY REANG & BUDDIRUNG & REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 45695 45695
35 MATABARI TR-02-003-035-001/176
() 		3002003000NRG24170620230257570 17/06/2023 Uttamjay Reang 3002003WL013174 Uttamjay Reang 00459 UTIB0CCH274 1850 1850 Processed 27/06/2023 2797695357 UTTAM JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 MATABARI TR-02-003-035-001/178
() 		3002003000NRG24170620230257572 17/06/2023 Labaray Reang 3002003WL013174 Labaray Reang 00459 UTIB0CCH274 1850 1850 Processed 27/06/2023 2797695361 LABARAY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3700 3700
37 MATABARI TR-02-003-035-001/180
() 		3002003000NRG24170620230257574 17/06/2023 Harati Reang 3002003WL013174 Harati Reang 00462 UCBA0002121 1295 1295 Processed 27/06/2023 2797695334 HARATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1295 1295
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003048_170623APB_FTO_44619 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 3700
2 MATABARI TR3002003048_170623APB_FTO_44619 Tripura Gramin Bank UTBI0RRBTGB Maharani 10545
3 MATABARI TR3002003048_170623APB_FTO_44619 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 45695
4 MATABARI TR3002003048_170623APB_FTO_44619 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 3700
5 MATABARI TR3002003048_170623APB_FTO_44619 UCO Bank UCBA0002121 UDAYPUR TOWN 1295

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