Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:53:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003040_030723APB_FTO_58272
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-02-003-040-001/122
() 		3002003000NRG24030720230374129 03/07/2023 AMRITA REANG 3002003WL017222 AMRITA REANG 00458 PUNB0RRBTGB 1908 1908 Processed 11/07/2023 3325904215 AMRITA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1908 1908
2 MATABARI TR-02-003-040-001/114
() 		3002003000NRG24030720230374135 03/07/2023 Amulya Reang 3002003WL017223 Amulya Reang 00458 UTBI0RRBTGB 1908 1908 Processed 11/07/2023 3325904214 AMULYA REANG TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-040-001/122
() 		3002003000NRG24030720230374128 03/07/2023 Thandarung Reang 3002003WL017222 Thandarung Reang 00458 UTBI0RRBTGB 1908 1908 Processed 11/07/2023 3325904201 JANDA RUNG REANG TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-040-001/87
() 		3002003000NRG24030720230374136 03/07/2023 Remaiti Reang 3002003WL017223 Remaiti Reang 00458 UTBI0RRBTGB 1908 1908 Processed 11/07/2023 3325904208 DESHAROY REANG & REMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 MATABARI TR-02-003-040-002/20
() 		3002003000NRG24030720230374143 03/07/2023 Suranjan Roga 3002003WL017224 Suranjan Roga 00458 UTBI0RRBTGB 1908 1908 Processed 11/07/2023 3325904212 SURANJAN ROGA TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-040-002/22
() 		3002003000NRG24030720230374146 03/07/2023 Archana Marak 3002003WL017224 Archana Marak 00458 UTBI0RRBTGB 1908 1908 Processed 11/07/2023 3325904209 MRS ARCHANA DEBBARMA STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-040-002/42
() 		3002003000NRG24030720230374148 03/07/2023 Kanchani Marak 3002003WL017224 Kanchani Marak 00458 UTBI0RRBTGB 1908 1908 Processed 11/07/2023 3325904202 KANCHANI MARAK TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-040-002/42
() 		3002003000NRG24030720230374147 03/07/2023 Tipisan Marak 3002003WL017224 Tipisan Marak 00458 UTBI0RRBTGB 1908 1908 Processed 11/07/2023 3325904213 TIPISON MARAK TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-040-002/53
() 		3002003000NRG24030720230374150 03/07/2023 Dimita Roga 3002003WL017224 Dimita Roga 00458 UTBI0RRBTGB 1908 1908 Processed 11/07/2023 3325904210 SUBRATA ROGA & DIMITA ROGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MATABARI TR-02-003-040-002/53
() 		3002003000NRG24030720230374149 03/07/2023 Subrata Roga 3002003WL017224 Subrata Roga 00458 UTBI0RRBTGB 1908 1908 Processed 11/07/2023 3325904204 SUBRATA ROGA & DIMITA ROGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-040-002/73
() 		3002003000NRG24030720230374131 03/07/2023 Timir Marak 3002003WL017222 Timir Marak 00458 UTBI0RRBTGB 1908 1908 Processed 11/07/2023 3325904216 TIMIR MARAK TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-040-002/84
() 		3002003000NRG24030720230374132 03/07/2023 Niranjan Roga 3002003WL017222 Niranjan Roga 00458 UTBI0RRBTGB 1908 1908 Processed 11/07/2023 3325904203 NIRANJAN ROGA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-040-004/10
() 		3002003000NRG24030720230374137 03/07/2023 Shitamjoy Reang 3002003WL017223 Shitamjoy Reang 00458 UTBI0RRBTGB 1908 1908 Processed 11/07/2023 3325904206 SITAMJOY REANG & DIRAUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-040-004/26
() 		3002003000NRG24030720230374151 03/07/2023 Dhanyaram Reang 3002003WL017224 Dhanyaram Reang 00458 UTBI0RRBTGB 1908 1908 Processed 11/07/2023 3325904207 DHAIWARAM REANG & KHULATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-040-004/9
() 		3002003000NRG24030720230374152 03/07/2023 Duktila Reang 3002003WL017224 Duktila Reang 00458 UTBI0RRBTGB 1908 1908 Processed 11/07/2023 3325904217 DUITAILA REANG & PRAMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-040-005/4
() 		3002003000NRG24030720230374134 03/07/2023 GUSAN JOY REANG 3002003WL017222 GUSAN JOY REANG 00458 UTBI0RRBTGB 1908 1908 Processed 11/07/2023 3325904211 GUSAN JOY REANG TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-040-005/65
() 		3002003000NRG24030720230374140 03/07/2023 Upaiti Reang 3002003WL017223 Upaiti Reang 00458 UTBI0RRBTGB 1908 1908 Processed 11/07/2023 3325904205 UPAITI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 30528 30528
18 MATABARI TR-02-003-040-001/67
() 		3002003000NRG24030720230374130 03/07/2023 Janati Reang 3002003WL017222 Janati Reang 00459 ICIC00TSCBL 1908 1908 Processed 11/07/2023 3325904218 JANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-040-002/20
() 		3002003000NRG24030720230374144 03/07/2023 Sanika Roga 3002003WL017224 Sanika Roga 00459 ICIC00TSCBL 1908 1908 Processed 11/07/2023 3325904198 SUNIKA ROGA & SURANJAN ROGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-040-002/22
() 		3002003000NRG24030720230374145 03/07/2023 Apish Marak 3002003WL017224 Apish Marak 00459 ICIC00TSCBL 1908 1908 Processed 11/07/2023 3325904199 APISH MARAK & ARCHANA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-040-004/10
() 		3002003000NRG24030720230374138 03/07/2023 Dhiraoti Reang 3002003WL017223 Dhiraoti Reang 00459 ICIC00TSCBL 1908 1908 Processed 11/07/2023 3325904220 DIRAUTI REANG HDFC BANK LTD(607152)
22 MATABARI TR-02-003-040-004/9
() 		3002003000NRG24030720230374153 03/07/2023 Pramila Reang 3002003WL017224 Pramila Reang 00459 ICIC00TSCBL 1908 1908 Processed 11/07/2023 3325904221 DUITAILA REANG & PRAMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-040-005/17
() 		3002003000NRG24030720230374133 03/07/2023 Karmati Reang 3002003WL017222 Karmati Reang 00459 ICIC00TSCBL 1908 1908 Processed 11/07/2023 3325904219 KARMATI REANG TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-040-005/65
() 		3002003000NRG24030720230374139 03/07/2023 Dinabandu Reang 3002003WL017223 Dinabandu Reang 00459 ICIC00TSCBL 1908 1908 Processed 11/07/2023 3325904197 DINABANDHU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MATABARI TR-02-003-040-005/66
() 		3002003000NRG24030720230374141 03/07/2023 Lilarong Reang 3002003WL017223 Lilarong Reang 00459 ICIC00TSCBL 1908 1908 Processed 11/07/2023 3325904196 SARJAY REANG & LILARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-040-005/98
() 		3002003000NRG24030720230374142 03/07/2023 Suilanti Reang 3002003WL017223 Suilanti Reang 00459 ICIC00TSCBL 1908 1908 Processed 11/07/2023 3325904200 SUILANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 17172 17172
Total 49608 49608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003040_030723APB_FTO_58272 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 1908
2 MATABARI TR3002003040_030723APB_FTO_58272 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 30528
3 MATABARI TR3002003040_030723APB_FTO_58272 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 17172

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