Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:34:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003048_170623APB_FTO_44605
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
() 		3002003000NRG24170620230257526 17/06/2023 Samayati Reang 3002003WL013173 Samayati Reang 00078 CNRB0003484 1830 1830 Processed 27/06/2023 2797701656 SAMAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 MATABARI TR-02-003-035-007/113
() 		3002003000NRG24170620230257528 17/06/2023 Naisnati Reang 3002003WL013173 Naisnati Reang 00078 CNRB0003484 1830 1830 Processed 27/06/2023 2797701681 NAISNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 MATABARI TR-02-003-035-007/50
() 		3002003000NRG24170620230257538 17/06/2023 Suiyakati Reang 3002003WL013173 Suiyakati Reang 00078 CNRB0003484 1647 1647 Processed 27/06/2023 2797701657 SUIYAKATI REANG CANARA BANK(508532)
4 MATABARI TR-02-003-035-007/62
() 		3002003000NRG24170620230257543 17/06/2023 Nakalati Reang 3002003WL013173 Nakalati Reang 00078 CNRB0003484 1830 1830 Processed 27/06/2023 2797701658 NAKLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7137 7137
5 MATABARI TR-02-003-035-007/109
() 		3002003000NRG24170620230257524 17/06/2023 Nakul Joy Reang 3002003WL013173 Nakul Joy Reang 00458 PUNB0RRBTGB 1647 1647 Processed 27/06/2023 2797701650 NAKULJOY REANG TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-035-007/110
() 		3002003000NRG24170620230257525 17/06/2023 Paresh Reang 3002003WL013173 Paresh Reang 00458 PUNB0RRBTGB 1830 1830 Processed 27/06/2023 2797701649 PARESH REANG TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-035-007/119
() 		3002003000NRG24170620230257532 17/06/2023 Bimanti Reang 3002003WL013173 Bimanti Reang 00458 PUNB0RRBTGB 1464 1464 Processed 27/06/2023 2797701648 BIMANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MATABARI TR-02-003-035-007/52
() 		3002003000NRG24170620230257539 17/06/2023 Kharindra Reang 3002003WL013173 Kharindra Reang 00458 PUNB0RRBTGB 1464 1464 Processed 27/06/2023 2797701653 KHARINDRA REANG SO PEDARAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6405 6405
9 MATABARI TR-02-003-035-007/111
() 		3002003000NRG24170620230257527 17/06/2023 Penjirai Reang 3002003WL013173 Penjirai Reang 00458 UTBI0RRBTGB 1464 1464 Processed 27/06/2023 2797701655 PENJIRAI REANG TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-035-007/36
() 		3002003000NRG24170620230257535 17/06/2023 Pudiray Reang 3002003WL013173 Pudiray Reang 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797701652 PUDIRAY REANG & PRADIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-048-004/139
() 		3002003000NRG24170620230257551 17/06/2023 Gathanjay Reang 3002003WL013173 Gathanjay Reang 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797701651 GATHAN JOY REANG TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-048-004/144
() 		3002003000NRG24170620230257553 17/06/2023 Dhamen Reang 3002003WL013173 Dhamen Reang 00458 UTBI0RRBTGB 1647 1647 Processed 27/06/2023 2797701654 DHAMENJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6771 6771
13 MATABARI TR-02-003-035-007/100
() 		3002003000NRG24170620230257518 17/06/2023 Labirung Reang 3002003WL013173 Labirung Reang 00459 ICIC00TSCBL 1281 1281 Processed 27/06/2023 2797701667 LABIRONG REANG TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-035-007/103
() 		3002003000NRG24170620230257520 17/06/2023 Ananta Reang 3002003WL013173 Ananta Reang 00459 ICIC00TSCBL 1830 1830 Processed 27/06/2023 2797701664 MR ANANTA REANG STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-035-007/104
() 		3002003000NRG24170620230257521 17/06/2023 Jahanray Reang 3002003WL013173 Jahanray Reang 00459 ICIC00TSCBL 1281 1281 Processed 27/06/2023 2797701666 JAHAN RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-035-007/105
() 		3002003000NRG24170620230257522 17/06/2023 Sarendra Reang 3002003WL013173 Sarendra Reang 00459 ICIC00TSCBL 1281 1281 Processed 27/06/2023 2797701661 SAREN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-035-007/106
() 		3002003000NRG24170620230257523 17/06/2023 Baishpati Reang 3002003WL013173 Baishpati Reang 00459 ICIC00TSCBL 1830 1830 Processed 27/06/2023 2797701662 BAISHATI REANG TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-035-007/114
() 		3002003000NRG24170620230257529 17/06/2023 Chalao Roy Reang 3002003WL013173 Chalao Roy Reang 00459 ICIC00TSCBL 1647 1647 Processed 27/06/2023 2797701663 CHA LOW ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-035-007/115
() 		3002003000NRG24170620230257530 17/06/2023 Surjyaram Reang 3002003WL013173 Surjyaram Reang 00459 ICIC00TSCBL 1464 1464 Processed 27/06/2023 2797701665 SURJYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-035-007/118
() 		3002003000NRG24170620230257531 17/06/2023 Birendra Reang 3002003WL013173 Birendra Reang 00459 ICIC00TSCBL 1830 1830 Processed 27/06/2023 2797701668 BIREN PRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-035-007/122
() 		3002003000NRG24170620230257533 17/06/2023 Batarang Reang 3002003WL013173 Batarang Reang 00459 ICIC00TSCBL 1647 1647 Processed 27/06/2023 2797701660 BATA RUNG REANG TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-035-007/130
() 		3002003000NRG24170620230257534 17/06/2023 Samel Reang 3002003WL013173 Samel Reang 00459 ICIC00TSCBL 1830 1830 Processed 27/06/2023 2797701659 SAMEL REANG AND RABLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-035-007/46
() 		3002003000NRG24170620230257536 17/06/2023 Prabhat Reang 3002003WL013173 Prabhat Reang 00459 ICIC00TSCBL 1830 1830 Processed 27/06/2023 2797701678 PRABHAT REANG & DASHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-035-007/50
() 		3002003000NRG24170620230257537 17/06/2023 Rajaihum Reang 3002003WL013173 Rajaihum Reang 00459 ICIC00TSCBL 1647 1647 Processed 27/06/2023 2797701679 RAJAYHAM REANG TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-035-007/54
() 		3002003000NRG24170620230257540 17/06/2023 Raj Kumar Reang 3002003WL013173 Raj Kumar Reang 00459 ICIC00TSCBL 1830 1830 Processed 27/06/2023 2797701675 RAJKUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-035-007/56
() 		3002003000NRG24170620230257541 17/06/2023 Jaimani Reang 3002003WL013173 Jaimani Reang 00459 ICIC00TSCBL 1647 1647 Processed 27/06/2023 2797701670 JOY MONI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 MATABARI TR-02-003-035-007/58
() 		3002003000NRG24170620230257542 17/06/2023 Netaray Reang 3002003WL013173 Netaray Reang 00459 ICIC00TSCBL 1647 1647 Processed 27/06/2023 2797701672 NETA ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-035-007/67
() 		3002003000NRG24170620230257544 17/06/2023 Jayanta Reang 3002003WL013173 Jayanta Reang 00459 ICIC00TSCBL 1647 1647 Processed 27/06/2023 2797701677 JAYANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-035-007/72
() 		3002003000NRG24170620230257545 17/06/2023 Mangaljay Reang 3002003WL013173 Mangaljay Reang 00459 ICIC00TSCBL 1647 1647 Processed 27/06/2023 2797701669 MANGAL JOY REANG 1794 TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-035-007/79
() 		3002003000NRG24170620230257546 17/06/2023 Jadu Prasad Reang 3002003WL013173 Jadu Prasad Reang 00459 ICIC00TSCBL 1830 1830 Processed 27/06/2023 2797701674 JADU PRASAD REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-035-007/81
() 		3002003000NRG24170620230257547 17/06/2023 Jinala Reang 3002003WL013173 Jinala Reang 00459 ICIC00TSCBL 1647 1647 Processed 27/06/2023 2797701671 JINALA REANG 1817 & JALETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-035-007/82
() 		3002003000NRG24170620230257548 17/06/2023 Bajuban Reang 3002003WL013173 Bajuban Reang 00459 ICIC00TSCBL 1464 1464 Processed 27/06/2023 2797701680 BHAJU BAN REANG CANARA BANK(508532)
33 MATABARI TR-02-003-035-007/88
() 		3002003000NRG24170620230257549 17/06/2023 Nagendra Reang 3002003WL013173 Nagendra Reang 00459 ICIC00TSCBL 1464 1464 Processed 27/06/2023 2797701676 NAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-035-007/97
() 		3002003000NRG24170620230257550 17/06/2023 Surendra Reang 3002003WL013173 Surendra Reang 00459 ICIC00TSCBL 1830 1830 Processed 27/06/2023 2797701673 SURENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 36051 36051
Total 56364 56364

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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_44605 Canara Bank CNRB0003484 UDAIPUR 7137
2 MATABARI TR3002003048_170623APB_FTO_44605 Tripura Gramin Bank PUNB0RRBTGB GARJEE 6405
3 MATABARI TR3002003048_170623APB_FTO_44605 Tripura Gramin Bank UTBI0RRBTGB Garjee 5307
4 MATABARI TR3002003048_170623APB_FTO_44605 Tripura Gramin Bank UTBI0RRBTGB Maharani 1464
5 MATABARI TR3002003048_170623APB_FTO_44605 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 36051

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