Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:29:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_190623FTO_46138
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-02-011-003-006/127
() 		3002011000NRG24190620230268026 19/06/2023 British Jamatia 3002011WL013561 British Jamatia 00165 IBKL0001503 2800 2800 Processed 27/06/2023 2797573746 British Jamatia ()
SubTotal 2800 2800
2 OMPI TR-02-011-003-006/57
() 		3002011000NRG24190620230268030 19/06/2023 Deoyali Shakti Jamatia 3002011WL013561 Deoyali Shakti Jamatia 00165 IBKL0002083 2800 2800 Processed 27/06/2023 2797573747 Deoyali Shakti Jamatia ()
3 OMPI TR-02-011-016-002/23
() 		3002011000NRG24190620230268417 19/06/2023 Panchahari Jamatia 3002011WL013569 Panchahari Jamatia 00165 IBKL0002083 1045 1045 Processed 27/06/2023 2797573748 Panchahari Jamatia ()
SubTotal 3845 3845
4 OMPI TR-02-011-016-001/2
() 		3002011000NRG24190620230268395 19/06/2023 DAYAL MOHAN JAMATIA 3002011WL013569 DAYAL MOHAN JAMATIA 00354 PUNB0026020 1254 1254 Processed 28/06/2023 2797573745 DAYAL MOHAN JAMATIA ()
SubTotal 1254 1254
5 OMPI TR-02-011-003-002/45
() 		3002011000NRG24190620230268010 19/06/2023 Lambar Singh Molsom 3002011WL013561 Lambar Singh Molsom 00415 SBIN0006804 2520 2520 Processed 27/06/2023 2797573752 MR LAMBAR SINGH MOLSOM ()
6 OMPI TR-02-011-004-003/176
() 		3002011000NRG24190620230268270 19/06/2023 Ajoy Jamatia 3002011WL013566 Ajoy Jamatia 00415 SBIN0006804 2050 2050 Processed 27/06/2023 2797573751 MRS RAJASHRI JAMATIA ()
7 OMPI TR-02-011-015-005/34
() 		3002011000NRG24190620230268306 19/06/2023 Durjaya Moni Reang 3002011WL013568 Durjaya Moni Reang 00415 SBIN0006804 1224 1224 Processed 27/06/2023 2797573753 MR DURJAMANI REANG ()
SubTotal 5794 5794
8 OMPI TR-02-011-008-002/18
() 		3002011000NRG24190620230268581 19/06/2023 Sandha Rani Deabbarma 3002011WL013572 Sandha Rani Deabbarma 00458 PUNB0RRBTGB 1809 1809 Processed 27/06/2023 2797573750 Sandha Rani Deabbarma ()
9 OMPI TR-02-011-016-002/6
() 		3002011000NRG24190620230268420 19/06/2023 Teja Kanya Jamatia 3002011WL013569 Teja Kanya Jamatia 00458 PUNB0RRBTGB 424 424 Processed 27/06/2023 2797573749 Teja Kanya Jamatia ()
SubTotal 2233 2233
10 OMPI TR-02-011-008-002/31
() 		3002011000NRG24190620230268591 19/06/2023 Puspa Rani Debbarma 3002011WL013572 Puspa Rani Debbarma 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2797573755 Puspa Rani Debbarma ()
11 OMPI TR-02-011-015-005/78
() 		3002011000NRG24190620230268325 19/06/2023 Manboti Reang 3002011WL013568 Manboti Reang 00458 UTBI0RRBTGB 1224 1224 Processed 27/06/2023 2797573756 Manboti Reang ()
SubTotal 3033 3033
12 OMPI TR-02-011-016-001/12
() 		3002011000NRG24190620230268390 19/06/2023 Chandra. rani Jamatia 3002011WL013569 Chandra. rani Jamatia 00462 UCBA0002826 1254 1254 Processed 27/06/2023 2797573754 CHANDRARANI JAMATIA ()
SubTotal 1254 1254
Total 20213 20213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_190623FTO_46138 IDBI Bank IBKL0001503 Ampinagar 2800
2 OMPI TR3002011_190623FTO_46138 IDBI Bank IBKL0002083 Rangamati Branch 3845
3 OMPI TR3002011_190623FTO_46138 Punjab National Bank PUNB0026020 Amarpur 1254
4 OMPI TR3002011_190623FTO_46138 State Bank of India SBIN0006804 AMARPUR 5794
5 OMPI TR3002011_190623FTO_46138 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 424
6 OMPI TR3002011_190623FTO_46138 Tripura Gramin Bank PUNB0RRBTGB TAIDU 1809
7 OMPI TR3002011_190623FTO_46138 Tripura Gramin Bank UTBI0RRBTGB TAIDU 3033
8 OMPI TR3002011_190623FTO_46138 UCO Bank UCBA0002826 Amarpur 1254

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