Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:14:42 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_041023APB_FTO_144086
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-02-011-003-005/85
() 		3002011000NRG24041020230885101 04/10/2023 SAPTAM PADA JAMATIA 3002011WL044683 SAPTAM PADA JAMATIA 00078 CNRB0003953 2080 2080 Processed 11/11/2023 7377683796 SAPTAM PADA JAMATIA CANARA BANK(508532)
SubTotal 2080 2080
2 OMPI TR-02-011-003-005/109
() 		3002011000NRG24041020230885076 04/10/2023 SHIB DHANI JAMATIA 3002011WL044683 SHIB DHANI JAMATIA 00165 IBKL0001503 2080 2080 Processed 11/11/2023 7377683783 SHIBADHANI JAMATIA IDBI BANK(607095)
3 OMPI TR-02-011-003-005/167
() 		3002011000NRG24041020230885089 04/10/2023 Chandana Devi Jamatia 3002011WL044683 Chandana Devi Jamatia 00165 IBKL0001503 2080 2080 Processed 11/11/2023 7377683784 CHANDANA DEVI JAMATIA IDBI BANK(607095)
4 OMPI TR-02-011-003-005/57
() 		3002011000NRG24041020230885096 04/10/2023 GANDRAB KR. JAMATIA 3002011WL044683 GANDRAB KR. JAMATIA 00165 IBKL0001503 2080 2080 Processed 11/11/2023 7377683779 GANDRAB KUMAR JAMATIA IDBI BANK(607095)
5 OMPI TR-02-011-003-005/61
() 		3002011000NRG24041020230885097 04/10/2023 CHANDAN HARI JAMATIA 3002011WL044683 CHANDAN HARI JAMATIA 00165 IBKL0001503 1248 1248 Processed 11/11/2023 7377683780 CHANDANHARI JAMATIA IDBI BANK(607095)
6 OMPI TR-02-011-003-005/75
() 		3002011000NRG24041020230885099 04/10/2023 DEB SINGH JAMATIA 3002011WL044683 DEB SINGH JAMATIA 00165 IBKL0001503 2080 2080 Processed 11/11/2023 7377683782 DEB SINGH JAMATIA IDBI BANK(607095)
7 OMPI TR-02-011-003-005/89
() 		3002011000NRG24041020230885104 04/10/2023 KRISHNA DAYAL JAMATIA 3002011WL044683 KRISHNA DAYAL JAMATIA 00165 IBKL0001503 1248 1248 Processed 11/11/2023 7377683781 KRISHNA DAYAL JAMATIA IDBI BANK(607095)
SubTotal 10816 10816
8 OMPI TR-02-011-003-005/134
() 		3002011000NRG24041020230885084 04/10/2023 Khelang swari jamatia 3002011WL044683 Khelang swari jamatia 00354 PUNB0026020 2080 2080 Processed 11/11/2023 7377683778 KHELANG SWARI JAMATIA PUNJAB NATIONAL BANK(508568)
9 OMPI TR-02-011-003-005/164
() 		3002011000NRG24041020230885088 04/10/2023 Saitana Jamatia 3002011WL044683 Saitana Jamatia 00354 PUNB0026020 2080 2080 Processed 11/11/2023 7377683777 SAITANA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 4160 4160
10 OMPI TR-02-011-003-005/110
() 		3002011000NRG24041020230885077 04/10/2023 PREMA RANI JAMATIA 3002011WL044683 PREMA RANI JAMATIA 00415 SBIN0006804 2080 2080 Processed 11/11/2023 7377683794 PREMA RANI JAMATIA IDBI BANK(607095)
11 OMPI TR-02-011-003-005/117
() 		3002011000NRG24041020230885079 04/10/2023 BISHNU SADHAN JAMATIA 3002011WL044683 BISHNU SADHAN JAMATIA 00415 SBIN0006804 2080 2080 Processed 11/11/2023 7377683793 BISHNU SADHAN JAMATIA IDBI BANK(607095)
12 OMPI TR-02-011-003-005/118
() 		3002011000NRG24041020230885080 04/10/2023 UPA BALA JAMATIA 3002011WL044683 UPA BALA JAMATIA 00415 SBIN0006804 2080 2080 Processed 11/11/2023 7377683788 MRS UPA BALA JAMATIA STATE BANK OF INDIA(508548)
13 OMPI TR-02-011-003-005/119
() 		3002011000NRG24041020230885081 04/10/2023 GOLAPSWARI JAMATIA 3002011WL044683 GOLAPSWARI JAMATIA 00415 SBIN0006804 2080 2080 Processed 11/11/2023 7377683787 GOLAP SWARI JAMATIA IDBI BANK(607095)
14 OMPI TR-02-011-003-005/123
() 		3002011000NRG24041020230885083 04/10/2023 Durga Mohan jamatia 3002011WL044683 Durga Mohan jamatia 00415 SBIN0006804 1248 1248 Processed 11/11/2023 7377683792 MR DURGA MOHAN JAMATIA STATE BANK OF INDIA(508548)
15 OMPI TR-02-011-003-005/151
() 		3002011000NRG24041020230885085 04/10/2023 NETAJI JAMATIA 3002011WL044683 NETAJI JAMATIA 00415 SBIN0006804 2080 2080 Processed 11/11/2023 7377683795 NETAJI JAMATIA CANARA BANK(508532)
16 OMPI TR-02-011-003-005/3
() 		3002011000NRG24041020230885091 04/10/2023 Rajesh Jamatia 3002011WL044683 Rajesh Jamatia 00415 SBIN0006804 2080 2080 Processed 11/11/2023 7377683786 MR RAJESH JAMATIA STATE BANK OF INDIA(508548)
17 OMPI TR-02-011-003-005/34
() 		3002011000NRG24041020230885092 04/10/2023 LAL BAHADUR JAMATIA 3002011WL044683 LAL BAHADUR JAMATIA 00415 SBIN0006804 2080 2080 Processed 11/11/2023 7377683789 MR LAL BAHADUR JAMATIA STATE BANK OF INDIA(508548)
18 OMPI TR-02-011-003-005/35
() 		3002011000NRG24041020230885093 04/10/2023 DAYAL SADHAN JAMATIA 3002011WL044683 DAYAL SADHAN JAMATIA 00415 SBIN0006804 2080 2080 Processed 11/11/2023 7377683791 DAYAL SADHAN JAMATIA IDBI BANK(607095)
19 OMPI TR-02-011-003-005/87
() 		3002011000NRG24041020230885103 04/10/2023 AICHUK JAMATIA 3002011WL044683 AICHUK JAMATIA 00415 SBIN0006804 2080 2080 Processed 11/11/2023 7377683790 MR AICHUK JAMATIA STATE BANK OF INDIA(508548)
20 OMPI TR-02-011-003-005/90
() 		3002011000NRG24041020230885105 04/10/2023 Bahai Jamatia 3002011WL044683 Bahai Jamatia 00415 SBIN0006804 1248 1248 Processed 11/11/2023 7377683798 BAHAI JAMATIA PUNJAB NATIONAL BANK(508568)
21 OMPI TR-02-011-013-004/103-B
() 		3002011000NRG24041020230885220 04/10/2023 Lalsat rani kalai 3002011WL044692 Lalsat rani kalai 00415 SBIN0006804 3150 3150 Processed 12/11/2023 7377683797 LALSAT RANI KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 24366 24366
22 OMPI TR-02-011-013-005/23
() 		3002011000NRG24041020230885228 04/10/2023 Kumari Bijoydhan Molsom 3002011WL044692 Kumari Bijoydhan Molsom 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7377683812 KUMARI BIJOYDHAN KAIPENG TRIPURA GRAMIN BANK(607065)
23 OMPI TR-02-011-013-005/38
() 		3002011000NRG24041020230885241 04/10/2023 Madhuri Kanya Molsom 3002011WL044692 Madhuri Kanya Molsom 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7377683762 MADHURI KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
24 OMPI TR-02-011-014-007/101
() 		3002011000NRG24041020230885206 04/10/2023 SADHANA KUMAR JAMATIA 3002011WL044689 SADHANA KUMAR JAMATIA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7377683808 SADHANA KR JAMATIA TRIPURA GRAMIN BANK(607065)
25 OMPI TR-02-011-014-007/33
() 		3002011000NRG24041020230885210 04/10/2023 Sanjit kr. Jamatia 3002011WL044689 Sanjit kr. Jamatia 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7377683767 SANJIT KR JAMATIA TRIPURA GRAMIN BANK(607065)
26 OMPI TR-02-011-014-007/62-A
() 		3002011000NRG24041020230885214 04/10/2023 GOSNA DEBI jAMATIA 3002011WL044689 GOSNA DEBI jAMATIA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7377683807 GOSNA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 15750 15750
27 OMPI TR-02-011-003-005/114
() 		3002011000NRG24041020230885078 04/10/2023 MANJU DEBI JAMATIA 3002011WL044683 MANJU DEBI JAMATIA 00458 UTBI0RRBTGB 2080 2080 Processed 12/11/2023 7377683800 MANJU DEVI JAMATIA WO BISWABABU TRIPURA GRAMIN BANK(607065)
28 OMPI TR-02-011-003-005/120
() 		3002011000NRG24041020230885082 04/10/2023 Patal swari Jamatia 3002011WL044683 Patal swari Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 12/11/2023 7377683801 PATAL SWARI JAMATIA WO USHA CHANDRA JAMA TRIPURA GRAMIN BANK(607065)
29 OMPI TR-02-011-003-005/45
() 		3002011000NRG24041020230885095 04/10/2023 HEMA MALINI JAMATIA 3002011WL044683 HEMA MALINI JAMATIA 00458 UTBI0RRBTGB 2080 2080 Processed 11/11/2023 7377683799 HEMAMALINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 OMPI TR-02-011-004-003/15
() 		3002011000NRG24041020230885106 04/10/2023 Subha Kanya Debbarm 3002011WL044684 Subha Kanya Debbarm 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7377683744 SUBAKNYA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 OMPI TR-02-011-013-005/10
() 		3002011000NRG24041020230885221 04/10/2023 Uttam Kumar Malsam 3002011WL044692 Uttam Kumar Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683745 UTTAM KR MALSOM TRIPURA GRAMIN BANK(607065)
32 OMPI TR-02-011-013-005/11
() 		3002011000NRG24041020230885222 04/10/2023 Radha Mohan Malsam 3002011WL044692 Radha Mohan Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683759 RADHA MOHAN MALSOM TRIPURA GRAMIN BANK(607065)
33 OMPI TR-02-011-013-005/12
() 		3002011000NRG24041020230885223 04/10/2023 Smayel Malsam 3002011WL044692 Smayel Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683758 SMAEYEL MALSOM TRIPURA GRAMIN BANK(607065)
34 OMPI TR-02-011-013-005/14
() 		3002011000NRG24041020230885224 04/10/2023 Kanta Shing Malsam 3002011WL044692 Kanta Shing Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683755 KANTA SING MALSOM TRIPURA GRAMIN BANK(607065)
35 OMPI TR-02-011-013-005/14
() 		3002011000NRG24041020230885225 04/10/2023 Satya Laxmi Malsam 3002011WL044692 Satya Laxmi Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683768 SATYA LAKHI KAIPENG TRIPURA GRAMIN BANK(607065)
36 OMPI TR-02-011-013-005/18
() 		3002011000NRG24041020230885226 04/10/2023 Suksan Hao Kaider 3002011WL044692 Suksan Hao Kaider 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683749 SHOKSAN HAU KAIPENG TRIPURA GRAMIN BANK(607065)
37 OMPI TR-02-011-013-005/19
() 		3002011000NRG24041020230885227 04/10/2023 Esthari Molsom 3002011WL044692 Esthari Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7377683804 ESATHARI MOLSOM PUNJAB NATIONAL BANK(508568)
38 OMPI TR-02-011-013-005/26
() 		3002011000NRG24041020230885229 04/10/2023 Samthu Kaipeng 3002011WL044692 Samthu Kaipeng 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683757 SAMTHU KAIPENG TRIPURA GRAMIN BANK(607065)
39 OMPI TR-02-011-013-005/29
() 		3002011000NRG24041020230885230 04/10/2023 Naik Naran Kaipeng 3002011WL044692 Naik Naran Kaipeng 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683753 NAIKHANARAN KAIPENG TRIPURA GRAMIN BANK(607065)
40 OMPI TR-02-011-013-005/3
() 		3002011000NRG24041020230885231 04/10/2023 Naikha sam Malsam 3002011WL044692 Naikha sam Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683764 NAIKASIAM MALSOM TRIPURA GRAMIN BANK(607065)
41 OMPI TR-02-011-013-005/30
() 		3002011000NRG24041020230885232 04/10/2023 Lal Banti Malsom 3002011WL044692 Lal Banti Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683748 LALBANGTI MALSOM TRIPURA GRAMIN BANK(607065)
42 OMPI TR-02-011-013-005/31
() 		3002011000NRG24041020230885233 04/10/2023 Radha Bahadur Malsom 3002011WL044692 Radha Bahadur Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683809 RADHA BADUR MALSOM TRIPURA GRAMIN BANK(607065)
43 OMPI TR-02-011-013-005/31
() 		3002011000NRG24041020230885234 04/10/2023 Thanlai Malsom 3002011WL044692 Thanlai Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683754 THANLAI MALSOM TRIPURA GRAMIN BANK(607065)
44 OMPI TR-02-011-013-005/32
() 		3002011000NRG24041020230885236 04/10/2023 Dharkhaidhan Malsom 3002011WL044692 Dharkhaidhan Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683765 DHARMAI DHAN KAIPENG TRIPURA GRAMIN BANK(607065)
45 OMPI TR-02-011-013-005/32
() 		3002011000NRG24041020230885235 04/10/2023 Ram Krishna Malsom 3002011WL044692 Ram Krishna Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683752 RAM KRISNA MALSOM TRIPURA GRAMIN BANK(607065)
46 OMPI TR-02-011-013-005/33
() 		3002011000NRG24041020230885237 04/10/2023 Chengnun kumari kaipeng 3002011WL044692 Chengnun kumari kaipeng 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683811 CHENGNUN KUMARI KAIPENG TRIPURA GRAMIN BANK(607065)
47 OMPI TR-02-011-013-005/35
() 		3002011000NRG24041020230885238 04/10/2023 Adin Bhakta Malsom 3002011WL044692 Adin Bhakta Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683751 ADIN BAKTA MALSOM TRIPURA GRAMIN BANK(607065)
48 OMPI TR-02-011-013-005/36
() 		3002011000NRG24041020230885239 04/10/2023 Jardhan laxmi Molsom 3002011WL044692 Jardhan laxmi Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7377683802 JARDAM LAXMI KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 OMPI TR-02-011-013-005/4
() 		3002011000NRG24041020230885242 04/10/2023 Manik Pada Malsam 3002011WL044692 Manik Pada Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683746 MANIK PADA MALSOM TRIPURA GRAMIN BANK(607065)
50 OMPI TR-02-011-013-005/7
() 		3002011000NRG24041020230885243 04/10/2023 Sandai Manik Malsam 3002011WL044692 Sandai Manik Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683756 SADAI MANI MALSOM TRIPURA GRAMIN BANK(607065)
51 OMPI TR-02-011-013-005/8
() 		3002011000NRG24041020230885244 04/10/2023 Laxmi Pati Malsam 3002011WL044692 Laxmi Pati Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683747 LAKHI PATI MALSOM TRIPURA GRAMIN BANK(607065)
52 OMPI TR-02-011-013-005/8
() 		3002011000NRG24041020230885245 04/10/2023 Ramsanti Molsom 3002011WL044692 Ramsanti Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683806 RAM SANTI MOLSOM TRIPURA GRAMIN BANK(607065)
53 OMPI TR-02-011-013-005/9
() 		3002011000NRG24041020230885246 04/10/2023 Naikataha Malsam 3002011WL044692 Naikataha Malsam 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683766 NAIKHA HAI MALSOM TRIPURA GRAMIN BANK(607065)
54 OMPI TR-02-011-013-009/39
() 		3002011000NRG24041020230885247 04/10/2023 Nerjog dhan kaipeng 3002011WL044692 Nerjog dhan kaipeng 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683750 NERJOGDHAN KAIPENG TRIPURA GRAMIN BANK(607065)
55 OMPI TR-02-011-014-007/103
() 		3002011000NRG24041020230885207 04/10/2023 Asati Debbarma 3002011WL044689 Asati Debbarma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683761 ASHATI DEBBARMA TRIPURA GRAMIN BANK(607065)
56 OMPI TR-02-011-014-007/110
() 		3002011000NRG24041020230885208 04/10/2023 Falguna Sadhan Jamatia 3002011WL044689 Falguna Sadhan Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683810 FAGUNA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
57 OMPI TR-02-011-014-007/23
() 		3002011000NRG24041020230885209 04/10/2023 JUDHA KR. JAMATIA 3002011WL044689 JUDHA KR. JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7377683763 JUDDHA KUMAR JAMATIA UCO BANK(607066)
58 OMPI TR-02-011-014-007/39
() 		3002011000NRG24041020230885211 04/10/2023 Swadesh Debbarma 3002011WL044689 Swadesh Debbarma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683805 SRI SWADESH DEBBARMA TRIPURA GRAMIN BANK(607065)
59 OMPI TR-02-011-014-007/5
() 		3002011000NRG24041020230885212 04/10/2023 INDRA KANYA JAMATIA 3002011WL044689 INDRA KANYA JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683803 INDRA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
60 OMPI TR-02-011-014-007/6
() 		3002011000NRG24041020230885213 04/10/2023 MADHU MALA JAMATIA 3002011WL044689 MADHU MALA JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7377683760 MADHUMALA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 103732 103732
61 OMPI TR-02-011-003-005/107
() 		3002011000NRG24041020230885075 04/10/2023 NIMAY JAMATIA 3002011WL044683 NIMAY JAMATIA 00459 ICIC00TSCBL 2080 2080 Processed 11/11/2023 7377683772 MR NIMAI JAMATIA STATE BANK OF INDIA(508548)
62 OMPI TR-02-011-003-005/154
() 		3002011000NRG24041020230885086 04/10/2023 Pushpa Sadhan Jamatia 3002011WL044683 Pushpa Sadhan Jamatia 00459 ICIC00TSCBL 2080 2080 Processed 11/11/2023 7377683773 PUSPA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 OMPI TR-02-011-003-005/26
() 		3002011000NRG24041020230885090 04/10/2023 MR KRISHNA KUMAR JAMATIA 3002011WL044683 MR KRISHNA KUMAR JAMATIA 00459 ICIC00TSCBL 2080 2080 Processed 11/11/2023 7377683775 KRISHNA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 OMPI TR-02-011-003-005/39
() 		3002011000NRG24041020230885094 04/10/2023 BRISHA KUMAR JAMATIA 3002011WL044683 BRISHA KUMAR JAMATIA 00459 ICIC00TSCBL 2080 2080 Processed 11/11/2023 7377683774 BRISHA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 OMPI TR-02-011-003-005/68
() 		3002011000NRG24041020230885098 04/10/2023 KUNJA BAN JAMATIA 3002011WL044683 KUNJA BAN JAMATIA 00459 ICIC00TSCBL 2080 2080 Processed 12/11/2023 7377683769 KUNJABAN JAMATIA TRIPURA GRAMIN BANK(607065)
66 OMPI TR-02-011-003-005/83
() 		3002011000NRG24041020230885100 04/10/2023 BIJAY MUHINI JAMATIA 3002011WL044683 BIJAY MUHINI JAMATIA 00459 ICIC00TSCBL 2080 2080 Processed 12/11/2023 7377683770 BIRAJA MOHINI JAMATIA TRIPURA GRAMIN BANK(607065)
67 OMPI TR-02-011-003-005/86
() 		3002011000NRG24041020230885102 04/10/2023 CHANDRA DHAN JAMATIA 3002011WL044683 CHANDRA DHAN JAMATIA 00459 ICIC00TSCBL 2080 2080 Processed 11/11/2023 7377683771 CHANDRA DHAN JAMATIA IDBI BANK(607095)
68 OMPI TR-02-011-013-005/37-C
() 		3002011000NRG24041020230885240 04/10/2023 Mohendra Molsom 3002011WL044692 Mohendra Molsom 00459 ICIC00TSCBL 2100 2100 Processed 11/11/2023 7377683776 MOHEN DRA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16660 16660
69 OMPI TR-02-011-003-005/162
() 		3002011000NRG24041020230885087 04/10/2023 Laxmi Sadhan Jamatia 3002011WL044683 Laxmi Sadhan Jamatia 00462 UCBA0002826 1872 1872 Processed 11/11/2023 7377683785 LAXMI SADHAN JAMATIA UCO BANK(607066)
SubTotal 1872 1872
Total 179436 179436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_041023APB_FTO_144086 Canara Bank CNRB0003953 DALAK 2080
2 OMPI TR3002011_041023APB_FTO_144086 IDBI Bank IBKL0001503 Ampinagar 10816
3 OMPI TR3002011_041023APB_FTO_144086 Punjab National Bank PUNB0026020 Amarpur 4160
4 OMPI TR3002011_041023APB_FTO_144086 State Bank of India SBIN0006804 AMARPUR 24366
5 OMPI TR3002011_041023APB_FTO_144086 Tripura Gramin Bank PUNB0RRBTGB TAIDU 15750
6 OMPI TR3002011_041023APB_FTO_144086 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 5616
7 OMPI TR3002011_041023APB_FTO_144086 Tripura Gramin Bank UTBI0RRBTGB TAIDU 98116
8 OMPI TR3002011_041023APB_FTO_144086 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16660
9 OMPI TR3002011_041023APB_FTO_144086 UCO Bank UCBA0002826 Amarpur 1872

Download In Excel