Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:25:22 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_050823FTO_85036
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-02-011-002-002/46
() 		3002011000NRG24040820230584827 05/08/2023 Rachana Jamatia 3002011WL025561 Rachana Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4798182614 Rachana Jamatia ()
2 OMPI TR-02-011-003-006/11
() 		3002011000NRG24050820230585368 05/08/2023 RUPATI JAMATIA 3002011WL025592 RUPATI JAMATIA 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4798182628 RUPATI JAMATIA ()
3 OMPI TR-02-011-003-006/79
() 		3002011000NRG24050820230585387 05/08/2023 KARNA HARI JAMATIA 3002011WL025592 KARNA HARI JAMATIA 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4798182627 KARNA HARI JAMATIA ()
4 OMPI TR-02-011-003-006/84
() 		3002011000NRG24050820230585388 05/08/2023 BIPSA JAMATIA 3002011WL025592 BIPSA JAMATIA 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4798182619 BIPSA JAMATIA ()
5 OMPI TR-02-011-003-006/90
() 		3002011000NRG24050820230585391 05/08/2023 SUKHA RANI JAMATIA 3002011WL025592 SUKHA RANI JAMATIA 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4798182621 SUKHA RANI JAMATIA ()
6 OMPI TR-02-011-008-002/5
() 		3002011000NRG24050820230585626 05/08/2023 Milan Kanya Debbarma 3002011WL025602 Milan Kanya Debbarma 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4798182616 Milan Kanya Debbarma ()
7 OMPI TR-02-011-008-003/33
() 		3002011000NRG24050820230585456 05/08/2023 Dunia Basan Jamatia 3002011WL025595 Dunia Basan Jamatia 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4798182626 Dunia Basan Jamatia ()
8 OMPI TR-02-011-008-003/40
() 		3002011000NRG24050820230585462 05/08/2023 Sakhi Pati Jamatia 3002011WL025595 Sakhi Pati Jamatia 00459 ICIC00TSCBL 2520 2520 Processed 24/08/2023 4798182625 Sakhi Pati Jamatia ()
9 OMPI TR-02-011-008-003/52
() 		3002011000NRG24050820230585469 05/08/2023 Sambhu Kr Jamatia 3002011WL025595 Sambhu Kr Jamatia 00459 ICIC00TSCBL 2520 2520 Processed 24/08/2023 4798182624 Sambhu Kr Jamatia ()
10 OMPI TR-02-011-008-003/59
() 		3002011000NRG24050820230585472 05/08/2023 Surjya Sadhan Jamatia 3002011WL025595 Surjya Sadhan Jamatia 00459 ICIC00TSCBL 2520 2520 Processed 24/08/2023 4798182622 Surjya Sadhan Jamatia ()
11 OMPI TR-02-011-008-003/80
() 		3002011000NRG24050820230585486 05/08/2023 JANU BALA JAMATIA 3002011WL025595 JANU BALA JAMATIA 00459 ICIC00TSCBL 2520 2520 Processed 24/08/2023 4798182623 JANU BALA JAMATIA ()
12 OMPI TR-02-011-008-006/18
() 		3002011000NRG24050820230585633 05/08/2023 Billal Mia 3002011WL025602 Billal Mia 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4798182615 Billal Mia ()
13 OMPI TR-02-011-008-006/19
() 		3002011000NRG24050820230585634 05/08/2023 Moyram Bibi 3002011WL025602 Moyram Bibi 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4798182618 Moyram Bibi ()
14 OMPI TR-02-011-011-005/20
() 		3002011000NRG24050820230585525 05/08/2023 JATINDRA REANG 3002011WL025597 JATINDRA REANG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4798182620 JATINDRA REANG ()
15 OMPI TR-02-011-017-002/16
() 		3002011000NRG24050820230585873 05/08/2023 Sima Rani das 3002011WL025615 Sima Rani das 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4798182617 Sima Rani das ()
SubTotal 27720 27720
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_050823FTO_85036 TRIPURA STATE CO-OPERATIVE BANK 27720

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