Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:08:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_060923APB_FTO_116581
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-02-011-015-006/42
() 		3002011000NRG24060920230735516 06/09/2023 Elizabeth Malsam 3002011WL035123 Elizabeth Malsam 00415 SBIN0006804 3150 3150 Processed 13/09/2023 5578241592 LLIJABETIN MOLSOM IDBI BANK(607095)
SubTotal 3150 3150
2 OMPI TR-02-011-012-011/84
() 		3002011000NRG24060920230735414 06/09/2023 Bishyarai Debbarma 3002011WL035114 Bishyarai Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 13/09/2023 5578241593 BISWARAY DEBBARMA IDBI BANK(607095)
3 OMPI TR-02-011-012-011/91
() 		3002011000NRG24060920230735416 06/09/2023 Sangita Debbarma 3002011WL035114 Sangita Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 13/09/2023 5578241624 SANGITA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 OMPI TR-02-011-015-004/50
() 		3002011000NRG24060920230735509 06/09/2023 Diptisari Molsom 3002011WL035123 Diptisari Molsom 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5578241619 DIPTISARI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 9510 9510
5 OMPI TR-02-011-012-001/50
() 		3002011000NRG24060920230735413 06/09/2023 Tarun Kalai 3002011WL035114 Tarun Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 13/09/2023 5578241598 TARUN KALAI TRIPURA GRAMIN BANK(607065)
6 OMPI TR-02-011-012-004/26
() 		3002011000NRG24060920230735419 06/09/2023 Rama Pati Debbarma 3002011WL035115 Rama Pati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/09/2023 5578241600 RAMAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 OMPI TR-02-011-012-004/26
() 		3002011000NRG24060920230735420 06/09/2023 Rati Debbarma 3002011WL035115 Rati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/09/2023 5578241596 RATI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 OMPI TR-02-011-012-004/30
() 		3002011000NRG24060920230735407 06/09/2023 Sunil Debbarma 3002011WL035113 Sunil Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/09/2023 5578241597 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
9 OMPI TR-02-011-012-004/35
() 		3002011000NRG24060920230735408 06/09/2023 Jiban Debbarma 3002011WL035113 Jiban Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/09/2023 5578241629 JIBAN DEBBARMA SO SUBASH TRIPURA GRAMIN BANK(607065)
10 OMPI TR-02-011-012-011/61
() 		3002011000NRG24060920230735409 06/09/2023 Gobindra Kalai 3002011WL035113 Gobindra Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 13/09/2023 5578241625 GOBINDA KALAI TRIPURA GRAMIN BANK(607065)
11 OMPI TR-02-011-012-011/64
() 		3002011000NRG24060920230735411 06/09/2023 Uaha Rani Debbarma 3002011WL035113 Uaha Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/09/2023 5578241599 USHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 OMPI TR-02-011-012-011/82
() 		3002011000NRG24060920230735421 06/09/2023 Kapati Debbarma 3002011WL035115 Kapati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/09/2023 5578241595 KAPATI DEBBARMA DO NILAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 OMPI TR-02-011-012-011/91
() 		3002011000NRG24060920230735415 06/09/2023 Pabitra Debbarma 3002011WL035114 Pabitra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/09/2023 5578241601 PABITRA DEBBARMMA TRIPURA GRAMIN BANK(607065)
14 OMPI TR-02-011-012-012/1
() 		3002011000NRG24060920230735417 06/09/2023 Jainal Hoshen 3002011WL035114 Jainal Hoshen 00458 UTBI0RRBTGB 3180 3180 Processed 13/09/2023 5578241627 JAYNAL HOSSEN TRIPURA GRAMIN BANK(607065)
15 OMPI TR-02-011-012-012/160211013
() 		3002011000NRG24060920230735418 06/09/2023 Chikonti Debbarma 3002011WL035114 Chikonti Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/09/2023 5578241594 CHIKANTI DEBBARMA DO NIRAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 OMPI TR-02-011-012-012/40
() 		3002011000NRG24060920230735412 06/09/2023 Kamunist Kalai 3002011WL035113 Kamunist Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 13/09/2023 5578241626 CAMANIST KALAI IDBI BANK(607095)
17 OMPI TR-02-011-012-012/78
() 		3002011000NRG24060920230735422 06/09/2023 Mahendra Kalai 3002011WL035115 Mahendra Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 13/09/2023 5578241628 MAHENDRA KALAI SOKESHAB TRIPURA GRAMIN BANK(607065)
18 OMPI TR-02-011-015-004/34
() 		3002011000NRG24060920230735507 06/09/2023 Madhu Kumar Malsam 3002011WL035123 Madhu Kumar Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578241618 MADHUKUMAR MOLSOM TRIPURA GRAMIN BANK(607065)
19 OMPI TR-02-011-015-004/49
() 		3002011000NRG24060920230735508 06/09/2023 Laljuali Molsom 3002011WL035123 Laljuali Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578241614 LAL JUALI MOLSOM TRIPURA GRAMIN BANK(607065)
20 OMPI TR-02-011-015-004/52
() 		3002011000NRG24060920230735510 06/09/2023 Surendra Poti Molsom 3002011WL035123 Surendra Poti Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578241610 SURENDRA PATI MOLSOM TRIPURA GRAMIN BANK(607065)
21 OMPI TR-02-011-015-006/21
() 		3002011000NRG24060920230735512 06/09/2023 Barti Malsam 3002011WL035123 Barti Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578241612 BHARATI MALSOM TRIPURA GRAMIN BANK(607065)
22 OMPI TR-02-011-015-006/21
() 		3002011000NRG24060920230735511 06/09/2023 Mathi Ram Malsam 3002011WL035123 Mathi Ram Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578241615 MOTHI RAM MALSOM TRIPURA GRAMIN BANK(607065)
23 OMPI TR-02-011-015-006/27
() 		3002011000NRG24060920230735514 06/09/2023 Prasanta Molsom 3002011WL035123 Prasanta Molsom 00458 UTBI0RRBTGB 2100 2100 Processed 13/09/2023 5578241611 PRASANTA MOLSOM TRIPURA GRAMIN BANK(607065)
24 OMPI TR-02-011-015-006/27
() 		3002011000NRG24060920230735513 06/09/2023 Shambhu Rani Malsam 3002011WL035123 Shambhu Rani Malsam 00458 UTBI0RRBTGB 2100 2100 Processed 13/09/2023 5578241622 SHAMBHA RANI MOLSOM TRIPURA GRAMIN BANK(607065)
25 OMPI TR-02-011-015-006/42
() 		3002011000NRG24060920230735515 06/09/2023 Manyajar Malsam 3002011WL035123 Manyajar Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578241607 MANYAJAR MALSAM ELIZABETH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 OMPI TR-02-011-015-007/10
() 		3002011000NRG24060920230735517 06/09/2023 Chandra Bhokta Malsam 3002011WL035123 Chandra Bhokta Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578241609 CHANDRABHAKTA MOLSOM TRIPURA GRAMIN BANK(607065)
27 OMPI TR-02-011-015-007/10
() 		3002011000NRG24060920230735518 06/09/2023 Lalampai Malsam 3002011WL035123 Lalampai Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578241620 LALAM PUI MOLSOM TRIPURA GRAMIN BANK(607065)
28 OMPI TR-02-011-015-007/11
() 		3002011000NRG24060920230735519 06/09/2023 Chandra Kr Malsam 3002011WL035123 Chandra Kr Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578241604 CHANDRA KR MOLSOM TRIPURA GRAMIN BANK(607065)
29 OMPI TR-02-011-015-007/12
() 		3002011000NRG24060920230735520 06/09/2023 Kalanka Bhokti Malsam 3002011WL035123 Kalanka Bhokti Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578241617 KALANKA BHAKTI MOLSOM TRIPURA GRAMIN BANK(607065)
30 OMPI TR-02-011-015-007/13
() 		3002011000NRG24060920230735521 06/09/2023 Anadabasi malsam 3002011WL035123 Anadabasi malsam 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578241605 ANANDA BASI MALSOM S/O KALAKRISHNA MALSO TRIPURA GRAMIN BANK(607065)
31 OMPI TR-02-011-015-007/13
() 		3002011000NRG24060920230735522 06/09/2023 Jubokmonti Molsom 3002011WL035123 Jubokmonti Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578241603 JUBOKMONTI MOLSOM TRIPURA GRAMIN BANK(607065)
32 OMPI TR-02-011-015-007/15
() 		3002011000NRG24060920230735523 06/09/2023 Dhanya Mohan Malsom 3002011WL035123 Dhanya Mohan Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578241606 DHANYA MOHAN MALASAM TRIPURA GRAMIN BANK(607065)
33 OMPI TR-02-011-015-007/15
() 		3002011000NRG24060920230735524 06/09/2023 Ruthi Malsom 3002011WL035123 Ruthi Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578241602 RUTHI MALSOM TRIPURA GRAMIN BANK(607065)
34 OMPI TR-02-011-015-007/18
() 		3002011000NRG24060920230735526 06/09/2023 Salkasani Malsam 3002011WL035123 Salkasani Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578241616 SALKASANA MOLSOM TRIPURA GRAMIN BANK(607065)
35 OMPI TR-02-011-015-007/18
() 		3002011000NRG24060920230735525 06/09/2023 Sambha Kr Malsam 3002011WL035123 Sambha Kr Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578241623 SAMBHU KUMAR MALCHHAM TRIPURA GRAMIN BANK(607065)
36 OMPI TR-02-011-015-007/23
() 		3002011000NRG24060920230735527 06/09/2023 Vanboti Molsom 3002011WL035123 Vanboti Molsom 00458 UTBI0RRBTGB 2100 2100 Processed 13/09/2023 5578241613 VANBOTI MOLSOM TRIPURA GRAMIN BANK(607065)
37 OMPI TR-02-011-015-007/24
() 		3002011000NRG24060920230735528 06/09/2023 Tumti Molsom 3002011WL035123 Tumti Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578241621 TUMTI MALSOM TRIPURA GRAMIN BANK(607065)
38 OMPI TR-02-011-015-007/25
() 		3002011000NRG24060920230735529 06/09/2023 Ramshingh Molsom 3002011WL035123 Ramshingh Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5578241608 RAM SING MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 104340 104340
Total 117000 117000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_060923APB_FTO_116581 State Bank of India SBIN0006804 AMARPUR 3150
2 OMPI TR3002011_060923APB_FTO_116581 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 6360
3 OMPI TR3002011_060923APB_FTO_116581 Tripura Gramin Bank PUNB0RRBTGB TAIDU 3150
4 OMPI TR3002011_060923APB_FTO_116581 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 41340
5 OMPI TR3002011_060923APB_FTO_116581 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 3150
6 OMPI TR3002011_060923APB_FTO_116581 Tripura Gramin Bank UTBI0RRBTGB TAIDU 59850

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