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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:54:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003048_060523APB_FTO_7742
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-02-003-035-001/200
() 		3002003000NRG24040520230023612 06/05/2023 Sahena Jamatia 3002003WL003329 Sahena Jamatia 00415 SBIN0016194 678 678 Processed 13/05/2023 1527338919 MRS SAHENA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 678 678
2 MATABARI TR-02-003-035-001/110
() 		3002003000NRG24040520230023619 06/05/2023 Kharendra Reang 3002003WL003330 Kharendra Reang 00458 PUNB0RRBTGB 678 678 Processed 13/05/2023 1527338913 KHARENDRA REANG S/O UPAY CHANDRA TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-035-001/200
() 		3002003000NRG24040520230023613 06/05/2023 Rakhia Rani Jamatia 3002003WL003329 Rakhia Rani Jamatia 00458 PUNB0RRBTGB 678 678 Processed 13/05/2023 1527338916 RAKHIA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-035-004/114
() 		3002003000NRG24040520230023615 06/05/2023 Sabitri Laxmi Jamatia 3002003WL003329 Sabitri Laxmi Jamatia 00458 PUNB0RRBTGB 678 678 Processed 13/05/2023 1527338917 Sabitri Laxmi Jamatia & Sajal Jamatia TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2034 2034
5 MATABARI TR-02-003-035-001/110
() 		3002003000NRG24040520230023618 06/05/2023 Upai Ch. Reang 3002003WL003330 Upai Ch. Reang 00458 UTBI0RRBTGB 678 678 Processed 13/05/2023 1527338918 UPAI CHANDRA REANG TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-035-001/111
() 		3002003000NRG24040520230023621 06/05/2023 Ferakti Reang 3002003WL003330 Ferakti Reang 00458 UTBI0RRBTGB 678 678 Processed 13/05/2023 1527338915 FERKATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 MATABARI TR-02-003-035-001/139
() 		3002003000NRG24040520230023623 06/05/2023 Gane Rung Reang 3002003WL003330 Gane Rung Reang 00458 UTBI0RRBTGB 678 678 Processed 13/05/2023 1527338914 GANE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MATABARI TR-02-003-035-004/114
() 		3002003000NRG24040520230023614 06/05/2023 Sajal Jamatia 3002003WL003329 Sajal Jamatia 00458 UTBI0RRBTGB 678 678 Processed 13/05/2023 1527338925 SAJAL JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
9 MATABARI TR-02-003-035-001/111
() 		3002003000NRG24040520230023620 06/05/2023 Gamanjay Reang 3002003WL003330 Gamanjay Reang 00459 ICIC00TSCBL 678 678 Processed 13/05/2023 1527338922 GAMAN JOY REANG S/O HACHUK RAI REANG TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-035-001/139
() 		3002003000NRG24040520230023622 06/05/2023 Dhancharam Reang 3002003WL003330 Dhancharam Reang 00459 ICIC00TSCBL 678 678 Processed 13/05/2023 1527338924 DHANJARAY REANG TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-035-001/140
() 		3002003000NRG24040520230023609 06/05/2023 Durgajay Reang 3002003WL003329 Durgajay Reang 00459 ICIC00TSCBL 678 678 Processed 13/05/2023 1527338923 DURGAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 MATABARI TR-02-003-035-001/200
() 		3002003000NRG24040520230023611 06/05/2023 Gayananda Jamatia 3002003WL003329 Gayananda Jamatia 00459 ICIC00TSCBL 678 678 Processed 13/05/2023 1527338921 GAYA NANDA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-035-004/118
() 		3002003000NRG24040520230023616 06/05/2023 Debcharan Jamatia 3002003WL003329 Debcharan Jamatia 00459 ICIC00TSCBL 678 678 Processed 13/05/2023 1527338920 DEB CHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 8814 8814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003048_060523APB_FTO_7742 State Bank of India SBIN0016194 Ramesh Chowmuhani 678
2 MATABARI TR3002003048_060523APB_FTO_7742 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 2034
3 MATABARI TR3002003048_060523APB_FTO_7742 Tripura Gramin Bank UTBI0RRBTGB Maharani 2712
4 MATABARI TR3002003048_060523APB_FTO_7742 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

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