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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003042_171023APB_FTO_158287
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-02-003-042-003/62
() 		3002003000NRG24171020230977158 17/10/2023 Upendra Reang 3002003WL049248 Upendra Reang 00177 IOBA0002527 2260 2260 Processed 11/11/2023 7418673386 UPENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
2 MATABARI TR-02-003-042-002/11
() 		3002003000NRG24171020230977026 17/10/2023 Tahashil Reang 3002003WL049243 Tahashil Reang 00415 SBIN0009129 640 640 Processed 11/11/2023 7418673404 MR TEHSIL REANG STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-042-002/18
() 		3002003000NRG24171020230977156 17/10/2023 Nabali Reang 3002003WL049248 Nabali Reang 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7418673395 SAMARJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 MATABARI TR-02-003-042-002/34
() 		3002003000NRG24171020230977027 17/10/2023 Jamburai Reang 3002003WL049243 Jamburai Reang 00415 SBIN0009129 1930 1930 Processed 11/11/2023 7418673387 MR JAMBHU RAI REANG STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-042-002/38
() 		3002003000NRG24171020230977095 17/10/2023 SURENDRA REANG 3002003WL049246 SURENDRA REANG 00415 SBIN0009129 2120 2120 Processed 11/11/2023 7418673385 MR SARENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 6950 6950
6 MATABARI TR-02-003-042-002/74
() 		3002003000NRG24171020230977098 17/10/2023 BISHARAM REANG 3002003WL049246 BISHARAM REANG 00458 PUNB0RRBTGB 2120 2120 Processed 12/11/2023 7418673390 BISHARAM REANG TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-042-002/74
() 		3002003000NRG24171020230977099 17/10/2023 RAMANTI REANG 3002003WL049246 RAMANTI REANG 00458 PUNB0RRBTGB 2120 2120 Processed 12/11/2023 7418673393 RAMANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
8 MATABARI TR-02-003-042-002/2
() 		3002003000NRG24171020230977094 17/10/2023 Safi Rung Reang 3002003WL049246 Safi Rung Reang 00458 UTBI0RRBTGB 2120 2120 Processed 11/11/2023 7418673392 SAFIRUNG REANG BANDHAN BANK LIMITED(508753)
9 MATABARI TR-02-003-042-002/41
() 		3002003000NRG24171020230977307 17/10/2023 Daibanti Reang 3002003WL049258 Daibanti Reang 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7418673403 DAIBANTI REANG TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-042-002/51
() 		3002003000NRG24171020230977308 17/10/2023 Bityarong Reang 3002003WL049258 Bityarong Reang 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7418673402 BISHU RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-042-002/62
() 		3002003000NRG24171020230977029 17/10/2023 Ramani Reang 3002003WL049243 Ramani Reang 00458 UTBI0RRBTGB 870 870 Processed 11/11/2023 7418673391 MR RAMANI REANG STATE BANK OF INDIA(508548)
SubTotal 7510 7510
12 MATABARI TR-02-003-042-001/12
() 		3002003000NRG24171020230977023 17/10/2023 Jayfalti Reang 3002003WL049243 Jayfalti Reang 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7418673399 JAIKULTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-042-001/14
() 		3002003000NRG24171020230977024 17/10/2023 Adhi Kumar Reang 3002003WL049243 Adhi Kumar Reang 00459 ICIC00TSCBL 1740 1740 Processed 11/11/2023 7418673409 MR ADIKUMAR REANG STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-042-001/14
() 		3002003000NRG24171020230977025 17/10/2023 Sabini Reang 3002003WL049243 Sabini Reang 00459 ICIC00TSCBL 870 870 Processed 11/11/2023 7418673380 SABINI REANG BANDHAN BANK LIMITED(508753)
15 MATABARI TR-02-003-042-001/47
() 		3002003000NRG24171020230977151 17/10/2023 Butarong Reang 3002003WL049248 Butarong Reang 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418673396 BOTA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-042-001/47
() 		3002003000NRG24171020230977150 17/10/2023 Jaladhar Reang 3002003WL049248 Jaladhar Reang 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7418673384 JALADHAR REANG TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-042-001/54
() 		3002003000NRG24171020230977152 17/10/2023 Ratanjoy Reang 3002003WL049248 Ratanjoy Reang 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7418673375 RATAN JOY REANG TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-042-001/56
() 		3002003000NRG24171020230977154 17/10/2023 Pujati Reang 3002003WL049248 Pujati Reang 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7418673378 PUJATI REANG TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-042-002/1
() 		3002003000NRG24171020230977092 17/10/2023 Kanyati Reang 3002003WL049246 Kanyati Reang 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7418673405 MRS KANYATI RIYANG STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-042-002/2
() 		3002003000NRG24171020230977093 17/10/2023 Bamayha Reang 3002003WL049246 Bamayha Reang 00459 ICIC00TSCBL 2120 2120 Processed 12/11/2023 7418673410 BAMAIHA REANG TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-042-002/3
() 		3002003000NRG24171020230977303 17/10/2023 Bailya Ram Reang 3002003WL049258 Bailya Ram Reang 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418673413 MR BAILYARAM REANG STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-042-002/3
() 		3002003000NRG24171020230977304 17/10/2023 Burjenti Reang 3002003WL049258 Burjenti Reang 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418673382 BAJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-042-002/34
() 		3002003000NRG24171020230977028 17/10/2023 Sajanti Reang 3002003WL049243 Sajanti Reang 00459 ICIC00TSCBL 965 965 Processed 11/11/2023 7418673411 SAJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-042-002/38
() 		3002003000NRG24171020230977096 17/10/2023 Biparung Reang 3002003WL049246 Biparung Reang 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7418673379 BIPRUNG RIYANG BANDHAN BANK LIMITED(508753)
25 MATABARI TR-02-003-042-002/40
() 		3002003000NRG24171020230977305 17/10/2023 Saijaram Reang 3002003WL049258 Saijaram Reang 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7418673407 SAJARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-042-002/41
() 		3002003000NRG24171020230977306 17/10/2023 Jainyaram Reang 3002003WL049258 Jainyaram Reang 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418673412 MR JAINA RAM REANG STATE BANK OF INDIA(508548)
27 MATABARI TR-02-003-042-002/47
() 		3002003000NRG24171020230977097 17/10/2023 Ramsadu Reang 3002003WL049246 Ramsadu Reang 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7418673381 RAM SADHU REABG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-042-002/62
() 		3002003000NRG24171020230977030 17/10/2023 Hampaiti Reang 3002003WL049243 Hampaiti Reang 00459 ICIC00TSCBL 1740 1740 Processed 11/11/2023 7418673416 RAMANI REANG & HAMPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-042-002/67
() 		3002003000NRG24171020230977309 17/10/2023 Kanirong Reang 3002003WL049258 Kanirong Reang 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418673398 KANI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-042-003/28
() 		3002003000NRG24171020230977031 17/10/2023 Uttamjoy Reang 3002003WL049243 Uttamjoy Reang 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7418673400 UTTAM JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-042-003/4
() 		3002003000NRG24171020230977157 17/10/2023 Dulaiti Reang 3002003WL049248 Dulaiti Reang 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418673406 DULAITI REANG CANARA BANK(508532)
32 MATABARI TR-02-003-042-003/62
() 		3002003000NRG24171020230977159 17/10/2023 Abirung Reang 3002003WL049248 Abirung Reang 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418673408 ABIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-042-004/14
() 		3002003000NRG24171020230977161 17/10/2023 Kumanti Reang 3002003WL049248 Kumanti Reang 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418673397 KUMANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-042-004/14
() 		3002003000NRG24171020230977160 17/10/2023 Siranjoy Reang 3002003WL049248 Siranjoy Reang 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418673377 SIRAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-042-004/18
() 		3002003000NRG24171020230977032 17/10/2023 Sing Raha Reang 3002003WL049243 Sing Raha Reang 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7418673414 SINGRAHA REANG PUNJAB NATIONAL BANK(508568)
36 MATABARI TR-02-003-042-004/30
() 		3002003000NRG24171020230977100 17/10/2023 Durmati Reang 3002003WL049246 Durmati Reang 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7418673401 KHARINDRA REANG & DURMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 MATABARI TR-02-003-042-004/43
() 		3002003000NRG24171020230977310 17/10/2023 Nikenjoy Reang 3002003WL049258 Nikenjoy Reang 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418673376 MR NIKANJOY REANG STATE BANK OF INDIA(508548)
38 MATABARI TR-02-003-042-004/5
() 		3002003000NRG24171020230977101 17/10/2023 Bhaberung Reang 3002003WL049246 Bhaberung Reang 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7418673383 BABERUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 MATABARI TR-02-003-042-005/55
() 		3002003000NRG24171020230977311 17/10/2023 Ana Miah 3002003WL049258 Ana Miah 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418673415 ANA MIAH & NAJIR HOSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 58155 58155
40 MATABARI TR-02-003-042-001/56
() 		3002003000NRG24171020230977155 17/10/2023 Sushil Kr Reang 3002003WL049248 Sushil Kr Reang 00468 UBIN0557153 2260 2260 Processed 11/11/2023 7418673389 MR SUSHIL KUMAR REANG STATE BANK OF INDIA(508548)
SubTotal 2260 2260
41 MATABARI TR-02-003-042-001/54
() 		3002003000NRG24171020230977153 17/10/2023 Nanirong Reang 3002003WL049248 Nanirong Reang 00662 BDBL0001269 2260 2260 Processed 11/11/2023 7418673394 NANITA REANG BANDHAN BANK LIMITED(508753)
42 MATABARI TR-02-003-042-004/18
() 		3002003000NRG24171020230977033 17/10/2023 Kenchuma Reang 3002003WL049243 Kenchuma Reang 00662 BDBL0001269 2120 2120 Processed 11/11/2023 7418673388 KENACHUMA REANG BANDHAN BANK LIMITED(508753)
SubTotal 4380 4380
Total 85755 85755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003042_171023APB_FTO_158287 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 2260
2 MATABARI TR3002003042_171023APB_FTO_158287 State Bank of India SBIN0009129 GARJEE 6950
3 MATABARI TR3002003042_171023APB_FTO_158287 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2120
4 MATABARI TR3002003042_171023APB_FTO_158287 Tripura Gramin Bank PUNB0RRBTGB GARJEE 2120
5 MATABARI TR3002003042_171023APB_FTO_158287 Tripura Gramin Bank UTBI0RRBTGB Garjee 7510
6 MATABARI TR3002003042_171023APB_FTO_158287 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 58155
7 MATABARI TR3002003042_171023APB_FTO_158287 Union Bank of India UBIN0557153 UDAYPUR 2260
8 MATABARI TR3002003042_171023APB_FTO_158287 Bandhan Bank Limited BDBL0001269 Udaipur 4380

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