Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:38:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_041023FTO_143808
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-02-011-003-005/78
() 		3002011000NRG24041020230881522 04/10/2023 GANGA BISHNU JAMATIA 3002011WL044528 GANGA BISHNU JAMATIA 00165 IBKL0001503 1890 1890 Processed 11/11/2023 7375259319 GANGA BISHNU JAMATIA ()
2 OMPI TR-02-011-012-010/139
() 		3002011000NRG24041020230883550 04/10/2023 Pipas Das 3002011WL044608 Pipas Das 00165 IBKL0001503 3000 3000 Processed 11/11/2023 7375259327 Pipas Das ()
SubTotal 4890 4890
3 OMPI TR-02-011-003-005/30
() 		3002011000NRG24041020230881510 04/10/2023 GOLMAL SADHAN JAMATIA 3002011WL044528 GOLMAL SADHAN JAMATIA 00165 IBKL0002083 1890 1890 Processed 11/11/2023 7375259320 GOLMAL SADHAN JAMATIA ()
SubTotal 1890 1890
4 OMPI TR-02-011-012-013/86
() 		3002011000NRG24041020230883555 04/10/2023 Tandipa Acharjee 3002011WL044608 Tandipa Acharjee 00415 SBIN0006804 3000 3000 Processed 11/11/2023 7375259325 MISS TANDIPA ACHARJEE ()
SubTotal 3000 3000
5 OMPI TR-02-011-010-001/13
() 		3002011000NRG24041020230883489 04/10/2023 Padma Swari Jamatia 3002011WL044607 Padma Swari Jamatia 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7375259326 Padma Swari Jamatia ()
6 OMPI TR-02-011-012-005/2
() 		3002011000NRG24041020230883536 04/10/2023 Liza Acharjee 3002011WL044608 Liza Acharjee 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7375259321 Liza Acharjee ()
7 OMPI TR-02-011-012-007/3
() 		3002011000NRG24041020230883541 04/10/2023 Rina kalai 3002011WL044608 Rina kalai 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7375259322 Rina kalai ()
SubTotal 8940 8940
8 OMPI TR-02-011-003-005/139
() 		3002011000NRG24041020230881496 04/10/2023 Raja Mani Jamatia 3002011WL044528 Raja Mani Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7375259324 Raja Mani Jamatia ()
9 OMPI TR-02-011-010-001/47
() 		3002011000NRG24041020230883513 04/10/2023 Chaitra rani jamatia 3002011WL044607 Chaitra rani jamatia 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7375259323 Chaitra rani jamatia ()
10 OMPI TR-02-011-014-007/14
() 		3002011000NRG24041020230883619 04/10/2023 BIJOY VANU JAMATIA 3002011WL044610 BIJOY VANU JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7375259328 BIJOY VANU JAMATIA ()
11 OMPI TR-02-011-017-005/26
() 		3002011000NRG24041020230883781 04/10/2023 Prakash Debbarma 3002011WL044616 Prakash Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7375259330 Prakash Debbarma ()
12 OMPI TR-02-011-018-004/7
() 		3002011000NRG24041020230881570 04/10/2023 SUKUMAR MALSUM 3002011WL044533 SUKUMAR MALSUM 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7375259329 SUKUMAR MALSUM ()
SubTotal 13710 13710
Total 32430 32430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_041023FTO_143808 IDBI Bank IBKL0001503 Ampinagar 4890
2 OMPI TR3002011_041023FTO_143808 IDBI Bank IBKL0002083 Rangamati Branch 1890
3 OMPI TR3002011_041023FTO_143808 State Bank of India SBIN0006804 AMARPUR 3000
4 OMPI TR3002011_041023FTO_143808 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 2940
5 OMPI TR3002011_041023FTO_143808 Tripura Gramin Bank PUNB0RRBTGB TAIDU 3000
6 OMPI TR3002011_041023FTO_143808 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 3000
7 OMPI TR3002011_041023FTO_143808 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 4830
8 OMPI TR3002011_041023FTO_143808 Tripura Gramin Bank UTBI0RRBTGB TAIDU 8880

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