Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:16:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_190723FTO_69959
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-02-011-017-002/188
() 		3002011000NRG24190720230470169 19/07/2023 Biswajit Debbarma 3002011WL020791 Biswajit Debbarma 00165 IBKL0001503 190 190 Processed 22/07/2023 3661931546 Biswajit Debbarma ()
SubTotal 190 190
2 OMPI TR-02-011-006-003/23
() 		3002011000NRG24190720230467632 19/07/2023 Sujit Kumar Reang 3002011WL020724 Sujit Kumar Reang 00165 IBKL0002083 2860 2860 Processed 22/07/2023 3661931547 Sujit Kumar Reang ()
SubTotal 2860 2860
3 OMPI TR-02-011-006-003/87
() 		3002011000NRG24190720230467685 19/07/2023 Rupali Riyang 3002011WL020724 Rupali Riyang 00354 PUNB0026020 3080 3080 Processed 22/07/2023 3661931548 Rupali Riyang ()
SubTotal 3080 3080
4 OMPI TR-02-011-006-003/37
() 		3002011000NRG24190720230467653 19/07/2023 Tapaljoy Reang 3002011WL020724 Tapaljoy Reang 00415 SBIN0006804 2860 2860 Processed 22/07/2023 3661931550 MR TAPALJOY REANG ()
5 OMPI TR-02-011-006-003/43
() 		3002011000NRG24190720230467662 19/07/2023 Bichandra Reang 3002011WL020724 Bichandra Reang 00415 SBIN0006804 2860 2860 Processed 22/07/2023 3661931549 MR BICHANDRA REANG ()
SubTotal 5720 5720
6 OMPI TR-02-011-017-002/115
() 		3002011000NRG24190720230470153 19/07/2023 Rajesh Debbarma 3002011WL020791 Rajesh Debbarma 00458 UTBI0RRBTGB 190 190 Processed 22/07/2023 3661931551 Rajesh Debbarma ()
SubTotal 190 190
7 OMPI TR-02-011-006-003/81
() 		3002011000NRG24190720230467678 19/07/2023 Ramesh Reang 3002011WL020724 Ramesh Reang 00662 BDBL0001254 3080 3080 Processed 22/07/2023 3661931552 Ramesh Reang ()
SubTotal 3080 3080
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_190723FTO_69959 IDBI Bank IBKL0001503 Ampinagar 190
2 OMPI TR3002011_190723FTO_69959 IDBI Bank IBKL0002083 Rangamati Branch 2860
3 OMPI TR3002011_190723FTO_69959 Punjab National Bank PUNB0026020 Amarpur 3080
4 OMPI TR3002011_190723FTO_69959 State Bank of India SBIN0006804 AMARPUR 5720
5 OMPI TR3002011_190723FTO_69959 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 190
6 OMPI TR3002011_190723FTO_69959 Bandhan Bank Limited BDBL0001254 Amarpur 3080

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