Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:50:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_041123APB_FTO_163318
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-02-011-014-002/1
() 		3002011000NRG24041120230997591 04/11/2023 Harikanya Molsom 3002011WL051029 Harikanya Molsom 00165 IBKL0001503 3390 3390 Processed 11/11/2023 7416776517 HARI KANYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
2 OMPI TR-02-011-014-006/11
() 		3002011000NRG24041120230997593 04/11/2023 Tushan Jamatia 3002011WL051029 Tushan Jamatia 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7416776512 MR TUSHAN JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3390 3390
3 OMPI TR-02-011-014-001/28
() 		3002011000NRG24041120230997589 04/11/2023 Samendra Jamatia 3002011WL051029 Samendra Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416776515 SAMENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
4 OMPI TR-02-011-014-006/11
() 		3002011000NRG24041120230997592 04/11/2023 CHANDRA RANI JAMATIA 3002011WL051029 CHANDRA RANI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416776513 CHANDRA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
5 OMPI TR-02-011-017-003/154
() 		3002011000NRG24041120230997596 04/11/2023 Milanbala Debbarma 3002011WL051031 Milanbala Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416776514 MILAN BALA DEBBARMA D/O SURJYA KR DEBBAR TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
6 OMPI TR-02-011-016-005/406
() 		3002011000NRG24041120230997594 04/11/2023 Chhayadebi Jamatia 3002011WL051030 Chhayadebi Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7416776516 CHHAYA DEVI JAMATIA UCO BANK(607066)
SubTotal 3390 3390
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_041123APB_FTO_163318 IDBI Bank IBKL0001503 Ampinagar 3390
2 OMPI TR3002011_041123APB_FTO_163318 State Bank of India SBIN0006804 AMARPUR 3390
3 OMPI TR3002011_041123APB_FTO_163318 Tripura Gramin Bank UTBI0RRBTGB TAIDU 10170
4 OMPI TR3002011_041123APB_FTO_163318 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

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