Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:31:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_120623APB_FTO_39333
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 OMPI TR-02-011-006-002/1
() 		3002011000NRG24120620230225283 12/06/2023 RUJANDRA REANG 3002011WL012073 RUJANDRA REANG 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2562866078 ROJENDRA REANG PUNJAB NATIONAL BANK(508568)
2 OMPI TR-02-011-006-002/14
() 		3002011000NRG24120620230225289 12/06/2023 MUKTA RAM REANG 3002011WL012073 MUKTA RAM REANG 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2562866081 MUKTA RAM REANG PUNJAB NATIONAL BANK(508568)
3 OMPI TR-02-011-006-002/15
() 		3002011000NRG24120620230225291 12/06/2023 DULA RAM REANG 3002011WL012073 DULA RAM REANG 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2562866079 DULARAY REANG UCO BANK(607066)
4 OMPI TR-02-011-006-002/21
() 		3002011000NRG24120620230225292 12/06/2023 LAL BADUR REANG 3002011WL012073 LAL BADUR REANG 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2562866080 Lal Bahadhur Reang PUNJAB NATIONAL BANK(508568)
SubTotal 12320 12320
5 OMPI TR-02-011-006-002/100
() 		3002011000NRG24120620230225284 12/06/2023 Rahul Kumar Reang 3002011WL012073 Rahul Kumar Reang 00458 PUNB0RRBTGB 3080 3080 Processed 15/06/2023 2562866086 RAHUL KR REANG SO DULA RAM REANG TRIPURA GRAMIN BANK(607065)
6 OMPI TR-02-011-006-002/108
() 		3002011000NRG24120620230225287 12/06/2023 Briha Rang Reang 3002011WL012073 Briha Rang Reang 00458 PUNB0RRBTGB 3080 3080 Processed 15/06/2023 2562866083 BRIHA RANG REANG TRIPURA GRAMIN BANK(607065)
7 OMPI TR-02-011-006-002/108
() 		3002011000NRG24120620230225286 12/06/2023 Rangju Kumar Reang 3002011WL012073 Rangju Kumar Reang 00458 PUNB0RRBTGB 3080 3080 Processed 15/06/2023 2562866087 RANGJU KUMAR REANG TRIPURA GRAMIN BANK(607065)
8 OMPI TR-02-011-006-002/109
() 		3002011000NRG24120620230225288 12/06/2023 Cholaiti Reang 3002011WL012073 Cholaiti Reang 00458 PUNB0RRBTGB 3080 3080 Processed 15/06/2023 2562866082 CHOLAITI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 12320 12320
9 OMPI TR-02-011-006-002/107
() 		3002011000NRG24120620230225285 12/06/2023 Lathak Ray Reang 3002011WL012073 Lathak Ray Reang 00458 UTBI0RRBTGB 3080 3080 Processed 15/06/2023 2562866084 LATHAK ROY REANG TRIPURA GRAMIN BANK(607065)
10 OMPI TR-02-011-006-002/14
() 		3002011000NRG24120620230225290 12/06/2023 KUMANTI REANG 3002011WL012073 KUMANTI REANG 00458 UTBI0RRBTGB 3080 3080 Processed 15/06/2023 2562866085 KMANTI REANG WO MUKTA RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6160 6160
Total 30800 30800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_120623APB_FTO_39333 Punjab National Bank PUNB0026020 Amarpur 12320
2 OMPI TR3002011_120623APB_FTO_39333 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 12320
3 OMPI TR3002011_120623APB_FTO_39333 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 6160

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