Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:33:35 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_190723FTO_69217
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-02-011-003-002/67
() 		3002011000NRG24190720230463602 19/07/2023 Suksing Molsom 3002011WL020553 Suksing Molsom 00165 IBKL0002083 2310 2310 Processed 22/07/2023 3661932254 Suksing Molsom ()
SubTotal 2310 2310
2 OMPI TR-02-011-008-001/4
() 		3002011000NRG24190720230463856 19/07/2023 Sahendra Malsam 3002011WL020560 Sahendra Malsam 00415 SBIN0006804 2140 2140 Processed 22/07/2023 3661932260 MR SHAHENDRA MOLSOM ()
3 OMPI TR-02-011-008-001/84
() 		3002011000NRG24190720230463870 19/07/2023 KARTIKSORI MOLSOM 3002011WL020560 KARTIKSORI MOLSOM 00415 SBIN0006804 1284 1284 Processed 22/07/2023 3661932253 MRS KARTIKSORI MOLSOM ()
4 OMPI TR-02-011-015-001/6
() 		3002011000NRG24190720230463892 19/07/2023 Nabindra Reang 3002011WL020561 Nabindra Reang 00415 SBIN0006804 2244 2244 Processed 22/07/2023 3661932259 MR NABINDRA REANG ()
5 OMPI TR-02-011-021-007/679
() 		3002011000NRG24190720230464175 19/07/2023 SACHINDRA KALAI 3002011WL020569 SACHINDRA KALAI 00415 SBIN0006804 1400 1400 Processed 22/07/2023 3661932258 MR SURESH KALAI ()
SubTotal 7068 7068
6 OMPI TR-02-011-021-007/101
() 		3002011000NRG24190720230464136 19/07/2023 mangal joy kalai 3002011WL020569 mangal joy kalai 00458 PUNB0RRBTGB 1400 1400 Processed 22/07/2023 3661932256 mangal joy kalai ()
7 OMPI TR-02-011-021-007/113
() 		3002011000NRG24190720230464139 19/07/2023 Balika Reang 3002011WL020569 Balika Reang 00458 PUNB0RRBTGB 1400 1400 Processed 22/07/2023 3661932255 Balika Reang ()
8 OMPI TR-02-011-021-007/7
() 		3002011000NRG24190720230464180 19/07/2023 Himani Debbarma 3002011WL020569 Himani Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 22/07/2023 3661932257 Himani Debbarma ()
SubTotal 4200 4200
9 OMPI TR-02-011-008-001/18
() 		3002011000NRG24190720230463840 19/07/2023 Halam Rai Malsam 3002011WL020560 Halam Rai Malsam 00458 UTBI0RRBTGB 428 428 Processed 22/07/2023 3661932261 Halam Rai Malsam ()
10 OMPI TR-02-011-019-001/4
() 		3002011000NRG24190720230464111 19/07/2023 Bijanti Mala Kaipang 3002011WL020567 Bijanti Mala Kaipang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661932249 Bijanti Mala Kaipang ()
11 OMPI TR-02-011-019-003/15
() 		3002011000NRG24190720230465524 19/07/2023 Naichury Keipeng 3002011WL020650 Naichury Keipeng 00458 UTBI0RRBTGB 1000 1000 Processed 22/07/2023 3661932252 Naichury Keipeng ()
12 OMPI TR-02-011-021-007/21
() 		3002011000NRG24190720230464148 19/07/2023 Rabasree Debbarma 3002011WL020569 Rabasree Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 22/07/2023 3661932251 Rabasree Debbarma ()
13 OMPI TR-02-011-021-007/66
() 		3002011000NRG24190720230464172 19/07/2023 Rajo sree debbarma 3002011WL020569 Rajo sree debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 22/07/2023 3661932250 Rajo sree debbarma ()
SubTotal 6228 6228
Total 19806 19806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_190723FTO_69217 IDBI Bank IBKL0002083 Rangamati Branch 2310
2 OMPI TR3002011_190723FTO_69217 State Bank of India SBIN0006804 AMARPUR 7068
3 OMPI TR3002011_190723FTO_69217 Tripura Gramin Bank PUNB0RRBTGB B C NAGAR 1400
4 OMPI TR3002011_190723FTO_69217 Tripura Gramin Bank PUNB0RRBTGB TAIDU 2800
5 OMPI TR3002011_190723FTO_69217 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 428
6 OMPI TR3002011_190723FTO_69217 Tripura Gramin Bank UTBI0RRBTGB TAIDU 5800

Download In Excel