Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:15:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_120723FTO_63068
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-02-011-016-004/128
() 		3002011000NRG24100720230395411 12/07/2023 Prem Hari Jamatia 3002011WL017985 Prem Hari Jamatia 00078 CNRB0003953 1260 1260 Processed 17/07/2023 3508699784 Prem Hari Jamatia ()
SubTotal 1260 1260
2 OMPI TR-02-011-002-001/1
() 		3002011000NRG24100720230395039 12/07/2023 Amulya Jamatia 3002011WL017978 Amulya Jamatia 00165 IBKL0001503 2150 2150 Processed 17/07/2023 3508699762 Amulya Jamatia ()
3 OMPI TR-02-011-002-001/115
() 		3002011000NRG24100720230395003 12/07/2023 Janija sadhan Jamatia 3002011WL017977 Janija sadhan Jamatia 00165 IBKL0001503 3225 3225 Processed 17/07/2023 3508699782 Janija sadhan Jamatia ()
4 OMPI TR-02-011-002-006/30
() 		3002011000NRG24100720230395033 12/07/2023 Tara pati jamatia 3002011WL017977 Tara pati jamatia 00165 IBKL0001503 3225 3225 Processed 17/07/2023 3508699785 Tara pati jamatia ()
5 OMPI TR-02-011-002-006/9-A
() 		3002011000NRG24100720230395035 12/07/2023 Kalanka sadhan jamatia 3002011WL017977 Kalanka sadhan jamatia 00165 IBKL0001503 3225 3225 Processed 17/07/2023 3508699780 Kalanka sadhan jamatia ()
6 OMPI TR-02-011-002-008/17
() 		3002011000NRG24100720230395037 12/07/2023 Chandra laxmi jamatia 3002011WL017977 Chandra laxmi jamatia 00165 IBKL0001503 3225 3225 Processed 17/07/2023 3508699758 Chandra laxmi jamatia ()
7 OMPI TR-02-011-002-008/17
() 		3002011000NRG24100720230395036 12/07/2023 Gobinda Manik Jamatia 3002011WL017977 Gobinda Manik Jamatia 00165 IBKL0001503 3225 3225 Processed 17/07/2023 3508699781 Gobinda Manik Jamatia ()
8 OMPI TR-02-011-008-003/91
() 		3002011000NRG24110720230408107 12/07/2023 GOVINDA MOHAN JAMATIA 3002011WL018459 GOVINDA MOHAN JAMATIA 00165 IBKL0001503 1407 1407 Processed 17/07/2023 3508699759 GOVINDA MOHAN JAMATIA ()
9 OMPI TR-02-011-010-001/67
() 		3002011000NRG24110720230407420 12/07/2023 Anita Sadhan Jamatia 3002011WL018429 Anita Sadhan Jamatia 00165 IBKL0001503 1400 1400 Processed 17/07/2023 3508699783 Anita Sadhan Jamatia ()
10 OMPI TR-02-011-012-010/135-A
() 		3002011000NRG24070720230393929 12/07/2023 Arati Deb 3002011WL017899 Arati Deb 00165 IBKL0001503 3000 3000 Processed 17/07/2023 3508699760 Arati Deb ()
11 OMPI TR-02-011-012-010/139
() 		3002011000NRG24070720230393931 12/07/2023 Pipas Das 3002011WL017899 Pipas Das 00165 IBKL0001503 3000 3000 Processed 17/07/2023 3508699756 Pipas Das ()
12 OMPI TR-02-011-016-005/427
() 		3002011000NRG24110720230407653 12/07/2023 Jagat Devi Jamatia 3002011WL018439 Jagat Devi Jamatia 00165 IBKL0001503 1254 1254 Processed 17/07/2023 3508699761 Jagat Devi Jamatia ()
13 OMPI TR-02-011-017-002/188
() 		3002011000NRG24110720230407718 12/07/2023 Biswajit Debbarma 3002011WL018441 Biswajit Debbarma 00165 IBKL0001503 800 800 Processed 17/07/2023 3508699757 Biswajit Debbarma ()
SubTotal 29136 29136
14 OMPI TR-02-011-016-003/24
() 		3002011000NRG24110720230407563 12/07/2023 Oyana Lakhi Molsom 3002011WL018439 Oyana Lakhi Molsom 00165 IBKL0002083 612 612 Processed 17/07/2023 3508699755 Oyana Lakhi Molsom ()
15 OMPI TR-02-011-016-005/635
() 		3002011000NRG24110720230407541 12/07/2023 Sumita Devi Jamatia 3002011WL018437 Sumita Devi Jamatia 00165 IBKL0002083 1060 1060 Processed 17/07/2023 3508699779 Sumita Devi Jamatia ()
SubTotal 1672 1672
16 OMPI TR-02-011-002-002/4629-B
() 		3002011000NRG24100720230395022 12/07/2023 PRANDHAN JAMATIA 3002011WL017977 PRANDHAN JAMATIA 00354 PUNB0026020 3225 3225 Processed 17/07/2023 3508699786 PRANDHAN JAMATIA ()
17 OMPI TR-02-011-016-005/209
() 		3002011000NRG24110720230407518 12/07/2023 Abi jamatia 3002011WL018437 Abi jamatia 00354 PUNB0026020 636 636 Processed 17/07/2023 3508699778 Abi jamatia ()
SubTotal 3861 3861
18 OMPI TR-02-011-008-001/4
() 		3002011000NRG24100720230395105 12/07/2023 Sahendra Malsam 3002011WL017979 Sahendra Malsam 00415 SBIN0006804 3210 3210 Processed 17/07/2023 3508699774 MR SHAHENDRA MOLSOM ()
19 OMPI TR-02-011-008-001/84
() 		3002011000NRG24100720230395120 12/07/2023 KARTIKSORI MOLSOM 3002011WL017979 KARTIKSORI MOLSOM 00415 SBIN0006804 3210 3210 Processed 17/07/2023 3508699793 MRS KARTIKSORI MOLSOM ()
20 OMPI TR-02-011-009-001/19
() 		3002011000NRG24100720230395190 12/07/2023 Jubemonti Molsom 3002011WL017982 Jubemonti Molsom 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508699744 MRS JUBEMANTI MOLSOM ()
21 OMPI TR-02-011-009-001/20
() 		3002011000NRG24100720230395192 12/07/2023 Sono Rani Malsom 3002011WL017982 Sono Rani Malsom 00415 SBIN0006804 2354 2354 Processed 17/07/2023 3508699794 MRS SONO RANI MOLSOM ()
22 OMPI TR-02-011-009-001/56
() 		3002011000NRG24100720230395220 12/07/2023 Kunjabasi Molsom 3002011WL017982 Kunjabasi Molsom 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508699773 MR KUNJABASI MOLSOM ()
23 OMPI TR-02-011-009-006/28
() 		3002011000NRG24110720230407213 12/07/2023 Subha Manjuri Jamatia 3002011WL018423 Subha Manjuri Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508699770 MRS SUBHA MANJURI JAMATIA ()
24 OMPI TR-02-011-009-006/72
() 		3002011000NRG24110720230407247 12/07/2023 Chandra Lekha Jamatia 3002011WL018423 Chandra Lekha Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508699745 MRS CHANDRALEKHA JAMATIA ()
25 OMPI TR-02-011-009-006/92
() 		3002011000NRG24110720230407263 12/07/2023 Chaitra Laxmi Jamatia 3002011WL018423 Chaitra Laxmi Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508699792 MRS CHAITRAKANYA JAMATIA ()
26 OMPI TR-02-011-016-003/63
() 		3002011000NRG24110720230407598 12/07/2023 Purna Basi Molsom 3002011WL018439 Purna Basi Molsom 00415 SBIN0006804 612 612 Processed 17/07/2023 3508699795 MR PURNA BASI MOLSOM ()
27 OMPI TR-02-011-016-004/19
() 		3002011000NRG24100720230395416 12/07/2023 Durga Rani Jamatia 3002011WL017985 Durga Rani Jamatia 00415 SBIN0006804 1260 1260 Processed 17/07/2023 3508699791 MR LABASIN JAMATIA ()
28 OMPI TR-02-011-016-004/76
() 		3002011000NRG24100720230395437 12/07/2023 Anthony Jamatia 3002011WL017985 Anthony Jamatia 00415 SBIN0006804 1260 1260 Processed 17/07/2023 3508699743 MR ANTHONY JAMATIA ()
29 OMPI TR-02-011-016-005/111
() 		3002011000NRG24110720230407505 12/07/2023 Monota Jamatia 3002011WL018437 Monota Jamatia 00415 SBIN0006804 1060 1060 Processed 17/07/2023 3508699772 MRS MENOTA JAMATIA ()
30 OMPI TR-02-011-016-005/627-A
() 		3002011000NRG24110720230407540 12/07/2023 Sayan sakhi Jamatia 3002011WL018437 Sayan sakhi Jamatia 00415 SBIN0006804 1060 1060 Processed 17/07/2023 3508699771 MR DEB MANIK JAMATIA ()
SubTotal 22372 22372
31 OMPI TR-02-011-002-008/15
() 		3002011000NRG24100720230395071 12/07/2023 Durga Rani Jamatia 3002011WL017978 Durga Rani Jamatia 00458 PUNB0RRBTGB 2580 2580 Processed 17/07/2023 3508699754 Durga Rani Jamatia ()
32 OMPI TR-02-011-008-001/46
() 		3002011000NRG24110720230407175 12/07/2023 Martha Molsom 3002011WL018422 Martha Molsom 00458 PUNB0RRBTGB 2996 2996 Processed 17/07/2023 3508699790 Martha Molsom ()
33 OMPI TR-02-011-008-002/18
() 		3002011000NRG24100720230395132 12/07/2023 Sandha Rani Deabbarma 3002011WL017979 Sandha Rani Deabbarma 00458 PUNB0RRBTGB 2140 2140 Processed 17/07/2023 3508699749 Sandha Rani Deabbarma ()
34 OMPI TR-02-011-008-003/103
() 		3002011000NRG24110720230408057 12/07/2023 Ransingh Jamatia 3002011WL018459 Ransingh Jamatia 00458 PUNB0RRBTGB 1407 1407 Processed 17/07/2023 3508699753 Ransingh Jamatia ()
35 OMPI TR-02-011-008-003/12
() 		3002011000NRG24110720230408062 12/07/2023 Birmati Kanya Jamatia 3002011WL018459 Birmati Kanya Jamatia 00458 PUNB0RRBTGB 1407 1407 Processed 17/07/2023 3508699777 Birmati Kanya Jamatia ()
36 OMPI TR-02-011-008-003/14
() 		3002011000NRG24110720230408063 12/07/2023 Suna Jamatia 3002011WL018459 Suna Jamatia 00458 PUNB0RRBTGB 1407 1407 Processed 17/07/2023 3508699752 Suna Jamatia ()
37 OMPI TR-02-011-008-003/45
() 		3002011000NRG24110720230408078 12/07/2023 Sumitra Jamatia 3002011WL018459 Sumitra Jamatia 00458 PUNB0RRBTGB 1407 1407 Processed 17/07/2023 3508699788 Sumitra Jamatia ()
38 OMPI TR-02-011-008-003/65
() 		3002011000NRG24110720230408092 12/07/2023 Sumitra Davi Jamatia 3002011WL018459 Sumitra Davi Jamatia 00458 PUNB0RRBTGB 1407 1407 Processed 17/07/2023 3508699789 Sumitra Davi Jamatia ()
39 OMPI TR-02-011-008-005/4
() 		3002011000NRG24110720230407199 12/07/2023 Josheb Molsom 3002011WL018422 Josheb Molsom 00458 PUNB0RRBTGB 3210 3210 Processed 17/07/2023 3508699751 Josheb Molsom ()
40 OMPI TR-02-011-009-001/71
() 		3002011000NRG24100720230395236 12/07/2023 Remthangi molsom 3002011WL017982 Remthangi molsom 00458 PUNB0RRBTGB 2354 2354 Processed 17/07/2023 3508699775 Remthangi molsom ()
41 OMPI TR-02-011-009-006/65
() 		3002011000NRG24110720230407240 12/07/2023 Shubha Kanya Jamatia 3002011WL018423 Shubha Kanya Jamatia 00458 PUNB0RRBTGB 1070 1070 Processed 17/07/2023 3508699776 Shubha Kanya Jamatia ()
42 OMPI TR-02-011-009-006/74
() 		3002011000NRG24110720230407248 12/07/2023 Ananda Raj Jamatia 3002011WL018423 Ananda Raj Jamatia 00458 PUNB0RRBTGB 428 428 Processed 17/07/2023 3508699750 Ananda Raj Jamatia ()
43 OMPI TR-02-011-012-006/128
() 		3002011000NRG24070720230393949 12/07/2023 Pakhi Chakraborty 3002011WL017907 Pakhi Chakraborty 00458 PUNB0RRBTGB 3392 3392 Processed 17/07/2023 3508699787 Pakhi Chakraborty ()
44 OMPI TR-02-011-013-007/43
() 		3002011000NRG24100720230395396 12/07/2023 Aranya kalai 3002011WL017984 Aranya kalai 00458 PUNB0RRBTGB 3010 3010 Processed 17/07/2023 3508699748 Aranya kalai ()
45 OMPI TR-02-011-013-007/43
() 		3002011000NRG24100720230395397 12/07/2023 Karna kalai 3002011WL017984 Karna kalai 00458 PUNB0RRBTGB 3010 3010 Processed 17/07/2023 3508699747 Karna kalai ()
46 OMPI TR-02-011-016-004/75
() 		3002011000NRG24100720230395436 12/07/2023 Jamuna Devi Jamatia 3002011WL017985 Jamuna Devi Jamatia 00458 PUNB0RRBTGB 1050 1050 Processed 17/07/2023 3508699746 Jamuna Devi Jamatia ()
SubTotal 32275 32275
47 OMPI TR-02-011-002-002/16
() 		3002011000NRG24100720230395012 12/07/2023 Sahadab Jamatia 3002011WL017977 Sahadab Jamatia 00458 UTBI0RRBTGB 3225 3225 Processed 17/07/2023 3508699764 Sahadab Jamatia ()
48 OMPI TR-02-011-002-006/30
() 		3002011000NRG24100720230395032 12/07/2023 Gopal Sadhan Jamatia 3002011WL017977 Gopal Sadhan Jamatia 00458 UTBI0RRBTGB 3225 3225 Processed 17/07/2023 3508699765 Gopal Sadhan Jamatia ()
49 OMPI TR-02-011-002-008/51
() 		3002011000NRG24100720230395038 12/07/2023 Rabi Laxmi Jamatia 3002011WL017977 Rabi Laxmi Jamatia 00458 UTBI0RRBTGB 3225 3225 Processed 17/07/2023 3508699733 Rabi Laxmi Jamatia ()
50 OMPI TR-02-011-003-005/139
() 		3002011000NRG24110720230407150 12/07/2023 Raja Mani Jamatia 3002011WL018420 Raja Mani Jamatia 00458 UTBI0RRBTGB 1484 1484 Processed 17/07/2023 3508699805 Raja Mani Jamatia ()
51 OMPI TR-02-011-003-005/47
() 		3002011000NRG24110720230407160 12/07/2023 SHUCHI RANI JAMATIA 3002011WL018420 SHUCHI RANI JAMATIA 00458 UTBI0RRBTGB 1484 1484 Processed 17/07/2023 3508699734 SHUCHI RANI JAMATIA ()
52 OMPI TR-02-011-008-001/18
() 		3002011000NRG24100720230395088 12/07/2023 Halam Rai Malsam 3002011WL017979 Halam Rai Malsam 00458 UTBI0RRBTGB 2782 2782 Processed 17/07/2023 3508699735 Halam Rai Malsam ()
53 OMPI TR-02-011-008-002/31
() 		3002011000NRG24100720230395142 12/07/2023 Puspa Rani Debbarma 3002011WL017979 Puspa Rani Debbarma 00458 UTBI0RRBTGB 2140 2140 Processed 17/07/2023 3508699727 Puspa Rani Debbarma ()
54 OMPI TR-02-011-008-002/33
() 		3002011000NRG24100720230395164 12/07/2023 Sani Debbarma 3002011WL017980 Sani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 17/07/2023 3508699729 Sani Debbarma ()
55 OMPI TR-02-011-008-003/101
() 		3002011000NRG24110720230408055 12/07/2023 Malati Jamatia 3002011WL018459 Malati Jamatia 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3508699801 Malati Jamatia ()
56 OMPI TR-02-011-008-003/52
() 		3002011000NRG24110720230408085 12/07/2023 Asha Rani Jamatia 3002011WL018459 Asha Rani Jamatia 00458 UTBI0RRBTGB 1407 1407 Processed 17/07/2023 3508699803 Asha Rani Jamatia ()
57 OMPI TR-02-011-008-003/92
() 		3002011000NRG24110720230408108 12/07/2023 RAJ CHANDRA JAMATIA 3002011WL018459 RAJ CHANDRA JAMATIA 00458 UTBI0RRBTGB 1005 1005 Processed 17/07/2023 3508699802 RAJ CHANDRA JAMATIA ()
58 OMPI TR-02-011-008-005/1
() 		3002011000NRG24110720230407177 12/07/2023 Ashar badur molsom 3002011WL018422 Ashar badur molsom 00458 UTBI0RRBTGB 2996 2996 Processed 17/07/2023 3508699768 Ashar badur molsom ()
59 OMPI TR-02-011-008-005/104
() 		3002011000NRG24110720230407182 12/07/2023 Prashanta Malsom 3002011WL018422 Prashanta Malsom 00458 UTBI0RRBTGB 1070 1070 Processed 17/07/2023 3508699804 Prashanta Malsom ()
60 OMPI TR-02-011-008-005/13
() 		3002011000NRG24110720230407185 12/07/2023 Birda manti Molsom 3002011WL018422 Birda manti Molsom 00458 UTBI0RRBTGB 2140 2140 Processed 17/07/2023 3508699800 Birda manti Molsom ()
61 OMPI TR-02-011-008-005/16
() 		3002011000NRG24110720230407187 12/07/2023 Ganga Bahadur Malsom 3002011WL018422 Ganga Bahadur Malsom 00458 UTBI0RRBTGB 1070 1070 Processed 17/07/2023 3508699806 Ganga Bahadur Malsom ()
62 OMPI TR-02-011-008-005/17
() 		3002011000NRG24110720230407188 12/07/2023 JagatMani Malsom 3002011WL018422 JagatMani Malsom 00458 UTBI0RRBTGB 2140 2140 Processed 17/07/2023 3508699728 JagatMani Malsom ()
63 OMPI TR-02-011-008-005/5
() 		3002011000NRG24110720230407200 12/07/2023 Hangraipati Malsam 3002011WL018422 Hangraipati Malsam 00458 UTBI0RRBTGB 1070 1070 Processed 17/07/2023 3508699766 Hangraipati Malsam ()
64 OMPI TR-02-011-011-004/5
() 		3002011000NRG24110720230407431 12/07/2023 Aloni kumar molsom 3002011WL018431 Aloni kumar molsom 00458 UTBI0RRBTGB 3180 3180 Processed 17/07/2023 3508699736 Aloni kumar molsom ()
65 OMPI TR-02-011-012-006/134
() 		3002011000NRG24110720230407458 12/07/2023 Menaka Rudra Pal 3002011WL018435 Menaka Rudra Pal 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508699799 Menaka Rudra Pal ()
66 OMPI TR-02-011-013-007/101
() 		3002011000NRG24100720230395388 12/07/2023 KHAGENDRA KALAI 3002011WL017984 KHAGENDRA KALAI 00458 UTBI0RRBTGB 3010 3010 Processed 17/07/2023 3508699731 KHAGENDRA KALAI ()
67 OMPI TR-02-011-017-002/115
() 		3002011000NRG24110720230407688 12/07/2023 Rajesh Debbarma 3002011WL018441 Rajesh Debbarma 00458 UTBI0RRBTGB 800 800 Processed 17/07/2023 3508699767 Rajesh Debbarma ()
68 OMPI TR-02-011-018-001/14
() 		3002011000NRG24100720230396255 12/07/2023 SAMAN LAKHI KAIPENG 3002011WL018022 SAMAN LAKHI KAIPENG 00458 UTBI0RRBTGB 840 840 Processed 17/07/2023 3508699726 SAMAN LAKHI KAIPENG ()
69 OMPI TR-02-011-021-008/25
() 		3002011000NRG24110720230407764 12/07/2023 Surja mani Kaipeng 3002011WL018442 Surja mani Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508699763 Surja mani Kaipeng ()
70 OMPI TR-02-011-021-008/35
() 		3002011000NRG24110720230407775 12/07/2023 Saraman rung keipeng 3002011WL018442 Saraman rung keipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508699732 Saraman rung keipeng ()
71 OMPI TR-02-011-021-008/41
() 		3002011000NRG24110720230407779 12/07/2023 Khub Sai Kuki 3002011WL018442 Khub Sai Kuki 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508699730 Khub Sai Kuki ()
SubTotal 50524 50524
72 OMPI TR-02-011-008-003/23
() 		3002011000NRG24110720230408066 12/07/2023 Chandra Davi Jamatia 3002011WL018459 Chandra Davi Jamatia 00462 UCBA0002826 1407 1407 Processed 17/07/2023 3508699740 CHANDRA DEBI JAMATIA ()
73 OMPI TR-02-011-009-001/190
() 		3002011000NRG24100720230395191 12/07/2023 Adhin kanya Jamatia 3002011WL017982 Adhin kanya Jamatia 00462 UCBA0002826 2150 2150 Processed 17/07/2023 3508699797 ADHIN KANYA JAMATIA ()
74 OMPI TR-02-011-009-006/20
() 		3002011000NRG24110720230407208 12/07/2023 Subanya Hari Jamatia 3002011WL018423 Subanya Hari Jamatia 00462 UCBA0002826 1070 1070 Processed 17/07/2023 3508699769 SUBHARNA HARI JAMATIA ()
75 OMPI TR-02-011-010-001/11
() 		3002011000NRG24110720230407390 12/07/2023 Ramesh Debbarma 3002011WL018429 Ramesh Debbarma 00462 UCBA0002826 1400 1400 Processed 17/07/2023 3508699741 RAMESH DEBBARMA ()
76 OMPI TR-02-011-016-003/27
() 		3002011000NRG24110720230407565 12/07/2023 Oboy Hari Molsom 3002011WL018439 Oboy Hari Molsom 00462 UCBA0002826 612 612 Processed 17/07/2023 3508699742 OBOYHORY MOLSOM ()
77 OMPI TR-02-011-016-003/620
() 		3002011000NRG24110720230407591 12/07/2023 Muhani chandra jamatia 3002011WL018439 Muhani chandra jamatia 00462 UCBA0002826 408 408 Processed 17/07/2023 3508699738 MUHANI CHANDRA MOLSOM ()
78 OMPI TR-02-011-016-003/64
() 		3002011000NRG24110720230407599 12/07/2023 Nanda Rai Molsom 3002011WL018439 Nanda Rai Molsom 00462 UCBA0002826 612 612 Processed 17/07/2023 3508699737 NANDA RAI MOLSOM ()
79 OMPI TR-02-011-016-005/128
() 		3002011000NRG24110720230407616 12/07/2023 DURJUDAN JAMATIA 3002011WL018439 DURJUDAN JAMATIA 00462 UCBA0002826 1463 1463 Processed 17/07/2023 3508699796 DURJUDHAN JAMATIA ()
80 OMPI TR-02-011-016-005/60
() 		3002011000NRG24110720230407664 12/07/2023 Birsing Jamatia 3002011WL018439 Birsing Jamatia 00462 UCBA0002826 1463 1463 Processed 17/07/2023 3508699739 BIRSIGH JAMATIA ()
81 OMPI TR-02-011-016-005/616
() 		3002011000NRG24110720230407537 12/07/2023 Surjya kumari jamatia 3002011WL018437 Surjya kumari jamatia 00462 UCBA0002826 212 212 Processed 17/07/2023 3508699798 SURJA KUMARI JAMATIA ()
SubTotal 10797 10797
Total 151897 151897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_120723FTO_63068 Canara Bank CNRB0003953 DALAK 1260
2 OMPI TR3002011_120723FTO_63068 IDBI Bank IBKL0001503 Ampinagar 29136
3 OMPI TR3002011_120723FTO_63068 IDBI Bank IBKL0002083 Rangamati Branch 1672
4 OMPI TR3002011_120723FTO_63068 Punjab National Bank PUNB0026020 Amarpur 3861
5 OMPI TR3002011_120723FTO_63068 State Bank of India SBIN0006804 AMARPUR 22372
6 OMPI TR3002011_120723FTO_63068 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1050
7 OMPI TR3002011_120723FTO_63068 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 16217
8 OMPI TR3002011_120723FTO_63068 Tripura Gramin Bank PUNB0RRBTGB TAIDU 15008
9 OMPI TR3002011_120723FTO_63068 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 35324
10 OMPI TR3002011_120723FTO_63068 Tripura Gramin Bank UTBI0RRBTGB TAIDU 15200
11 OMPI TR3002011_120723FTO_63068 UCO Bank UCBA0002826 Amarpur 10797

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