Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:54:37 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_021223APB_FTO_172935
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-02-011-013-009/29
() 		3002011000NRG24021220231035535 02/12/2023 Lorence Debbarma 3002011WL054749 Lorence Debbarma 00078 CNRB0004121 2000 2000 Processed 01/03/2024 1099971554 MR LORENCE DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
2 OMPI TR-02-011-019-002/3
() 		3002011000NRG24021220231035569 02/12/2023 Bipra kalai 3002011WL054750 Bipra kalai 00165 IBKL0001503 3000 3000 Processed 01/03/2024 1099971552 MR BIPRA KALAI STATE BANK OF INDIA(508548)
3 OMPI TR-02-011-019-002/55
() 		3002011000NRG24021220231035574 02/12/2023 Vijen Kalai 3002011WL054750 Vijen Kalai 00165 IBKL0001503 3000 3000 Processed 29/02/2024 1099971617 DEZEN KUMAR KALAI IDBI BANK(607095)
4 OMPI TR-02-011-019-002/90
() 		3002011000NRG24021220231035576 02/12/2023 Jatrati kalai 3002011WL054750 Jatrati kalai 00165 IBKL0001503 3000 3000 Processed 29/02/2024 1099971553 JATRATI KALAI IDBI BANK(607095)
5 OMPI TR-02-011-019-007/10
() 		3002011000NRG24021220231035580 02/12/2023 Agunti Debbarma 3002011WL054750 Agunti Debbarma 00165 IBKL0001503 1800 1800 Processed 01/03/2024 1099971551 AGUSTI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 OMPI TR-02-011-019-007/30
() 		3002011000NRG24021220231035590 02/12/2023 Ranjani Debbarma 3002011WL054750 Ranjani Debbarma 00165 IBKL0001503 600 600 Processed 29/02/2024 1099971550 RAJANI DEBBARMA IDBI BANK(607095)
SubTotal 11400 11400
7 OMPI TR-02-011-013-007/27
() 		3002011000NRG24021220231035528 02/12/2023 Dahari kaipeng 3002011WL054749 Dahari kaipeng 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1099971575 DAHARI KAIPENG TRIPURA GRAMIN BANK(607065)
8 OMPI TR-02-011-013-009/19
() 		3002011000NRG24021220231035532 02/12/2023 Chaitra Manik Debbarma 3002011WL054749 Chaitra Manik Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1099971615 CHAITRA MANIK DEBBARMA TRIPURA GRAMIN BANK(607065)
9 OMPI TR-02-011-013-009/19
() 		3002011000NRG24021220231035531 02/12/2023 Sochindra Debbarma 3002011WL054749 Sochindra Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1099971572 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 OMPI TR-02-011-013-009/37
() 		3002011000NRG24021220231035540 02/12/2023 Sitati Debbarma 3002011WL054749 Sitati Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1099971559 SITATI DEBBARMA & PUNI RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
11 OMPI TR-02-011-013-009/62
() 		3002011000NRG24021220231035561 02/12/2023 Suron Debbarma 3002011WL054749 Suron Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1099971571 SURON DEBBARMA TRIPURA GRAMIN BANK(607065)
12 OMPI TR-02-011-013-009/68
() 		3002011000NRG24021220231035563 02/12/2023 Lalder Rani Kaipeng 3002011WL054749 Lalder Rani Kaipeng 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1099971616 LALDAR RANI KAIPENG DO ADHAY NARAN TRIPURA GRAMIN BANK(607065)
SubTotal 12000 12000
13 OMPI TR-02-011-013-001/9
() 		3002011000NRG24021220231035525 02/12/2023 RAJ MANGAL KAIPENG 3002011WL054749 RAJ MANGAL KAIPENG 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971607 RAJMANGAL KAIPENG TRIPURA GRAMIN BANK(607065)
14 OMPI TR-02-011-013-003/19
() 		3002011000NRG24021220231035526 02/12/2023 Sabita Debbarma 3002011WL054749 Sabita Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971614 MRS SABITA DEBBARMA STATE BANK OF INDIA(508548)
15 OMPI TR-02-011-013-005/15
() 		3002011000NRG24021220231035527 02/12/2023 Simal Malsam 3002011WL054749 Simal Malsam 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971597 SHIMAN MOLSOM PUNJAB NATIONAL BANK(508568)
16 OMPI TR-02-011-013-009/11
() 		3002011000NRG24021220231035529 02/12/2023 Disali Kaipeng 3002011WL054749 Disali Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971593 DAFALI KAIPENG TRIPURA GRAMIN BANK(607065)
17 OMPI TR-02-011-013-009/13
() 		3002011000NRG24021220231035530 02/12/2023 Kabita Debbarma 3002011WL054749 Kabita Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971569 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 OMPI TR-02-011-013-009/20
() 		3002011000NRG24021220231035533 02/12/2023 Anuli Debbarma 3002011WL054749 Anuli Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971592 ANJALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 OMPI TR-02-011-013-009/27
() 		3002011000NRG24021220231035534 02/12/2023 Budda Kaxmi Debbarma 3002011WL054749 Budda Kaxmi Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971587 BODHLAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 OMPI TR-02-011-013-009/30
() 		3002011000NRG24021220231035536 02/12/2023 RATIRAMAN DEBBARMA 3002011WL054749 RATIRAMAN DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971576 RATI RAMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
21 OMPI TR-02-011-013-009/34
() 		3002011000NRG24021220231035537 02/12/2023 BRAJATI DEBBARMA 3002011WL054749 BRAJATI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 01/03/2024 1099971605 BRAJATI DEBBARMA & SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
22 OMPI TR-02-011-013-009/35
() 		3002011000NRG24021220231035538 02/12/2023 BUDHIRAM DEBAEMA 3002011WL054749 BUDHIRAM DEBAEMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971578 BUDDHI RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
23 OMPI TR-02-011-013-009/36
() 		3002011000NRG24021220231035539 02/12/2023 BELA RANI DEBBARMA 3002011WL054749 BELA RANI DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971606 BELA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 OMPI TR-02-011-013-009/38
() 		3002011000NRG24021220231035541 02/12/2023 Sukumar Debbarma 3002011WL054749 Sukumar Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971558 SUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
25 OMPI TR-02-011-013-009/40
() 		3002011000NRG24021220231035542 02/12/2023 MALSAMI KAIPENG 3002011WL054749 MALSAMI KAIPENG 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971604 MALSAWMI KAIPENG TRIPURA GRAMIN BANK(607065)
26 OMPI TR-02-011-013-009/41
() 		3002011000NRG24021220231035543 02/12/2023 NANDA KUMAR KAIPENG 3002011WL054749 NANDA KUMAR KAIPENG 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971595 MR NANDA KUMAR KAIPENG STATE BANK OF INDIA(508548)
27 OMPI TR-02-011-013-009/42
() 		3002011000NRG24021220231035544 02/12/2023 BANDIRHUM KAIPENG 3002011WL054749 BANDIRHUM KAIPENG 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971612 BHANDARIHAM KAIPENG PUNJAB NATIONAL BANK(508568)
28 OMPI TR-02-011-013-009/43
() 		3002011000NRG24021220231035545 02/12/2023 Salman Kaipeng 3002011WL054749 Salman Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971588 SALMAN KAIPENG TRIPURA GRAMIN BANK(607065)
29 OMPI TR-02-011-013-009/45
() 		3002011000NRG24021220231035546 02/12/2023 LAXMANI JANDIN KAIPENG 3002011WL054749 LAXMANI JANDIN KAIPENG 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971577 MRS LAKSHMI PANJIT KAIPENG STATE BANK OF INDIA(508548)
30 OMPI TR-02-011-013-009/46
() 		3002011000NRG24021220231035547 02/12/2023 Den Noyan Dan kaipeng 3002011WL054749 Den Noyan Dan kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971600 DENNYARDHAN KAIPENG TRIPURA GRAMIN BANK(607065)
31 OMPI TR-02-011-013-009/47
() 		3002011000NRG24021220231035548 02/12/2023 Danru Sul Liyen Kaipeng 3002011WL054749 Danru Sul Liyen Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971601 DHANRUSAL LIYAN KAIPENG TRIPURA GRAMIN BANK(607065)
32 OMPI TR-02-011-013-009/48
() 		3002011000NRG24021220231035550 02/12/2023 Rejina kaipeng 3002011WL054749 Rejina kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 29/02/2024 1099971561 REGINA KAIPBNG IDBI BANK(607095)
33 OMPI TR-02-011-013-009/48
() 		3002011000NRG24021220231035549 02/12/2023 Silim Kumar Kaipeng 3002011WL054749 Silim Kumar Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971613 MR SHILIM KUMAR KAIPENG STATE BANK OF INDIA(508548)
34 OMPI TR-02-011-013-009/49
() 		3002011000NRG24021220231035551 02/12/2023 Lalthang Kaipeng 3002011WL054749 Lalthang Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971611 MR LALTHANG KAIPENG STATE BANK OF INDIA(508548)
35 OMPI TR-02-011-013-009/49
() 		3002011000NRG24021220231035552 02/12/2023 Lungnuardhan Kaipeng 3002011WL054749 Lungnuardhan Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971560 LALTHANG/ SMT MAICHENGTE KAIPENG TRIPURA GRAMIN BANK(607065)
36 OMPI TR-02-011-013-009/50
() 		3002011000NRG24021220231035553 02/12/2023 Asis Kumar Debbarma 3002011WL054749 Asis Kumar Debbarma 00458 UTBI0RRBTGB 800 800 Processed 01/03/2024 1099971596 AHISH KUMAR KAIPENG TRIPURA GRAMIN BANK(607065)
37 OMPI TR-02-011-013-009/51
() 		3002011000NRG24021220231035554 02/12/2023 Sibsai Babu Kaipeng 3002011WL054749 Sibsai Babu Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971599 MR SHIBSAI BABU KAIPENG STATE BANK OF INDIA(508548)
38 OMPI TR-02-011-013-009/53
() 		3002011000NRG24021220231035555 02/12/2023 Dinhai Lal Kaipeng 3002011WL054749 Dinhai Lal Kaipeng 00458 UTBI0RRBTGB 800 800 Processed 01/03/2024 1099971602 MR DINHEI LAL KAIPENG STATE BANK OF INDIA(508548)
39 OMPI TR-02-011-013-009/54
() 		3002011000NRG24021220231035556 02/12/2023 Bhakta Dayal Kaipeng 3002011WL054749 Bhakta Dayal Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971598 BHAKTADAYAL KAIPENG TRIPURA GRAMIN BANK(607065)
40 OMPI TR-02-011-013-009/56
() 		3002011000NRG24021220231035557 02/12/2023 Chhemanu Kaipeng 3002011WL054749 Chhemanu Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971591 CHHE MANU KAIPENG TRIPURA GRAMIN BANK(607065)
41 OMPI TR-02-011-013-009/60
() 		3002011000NRG24021220231035558 02/12/2023 SANDHA RANI KAIPONG 3002011WL054749 SANDHA RANI KAIPONG 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971579 SANDHARANI KAIPENG TRIPURA GRAMIN BANK(607065)
42 OMPI TR-02-011-013-009/61
() 		3002011000NRG24021220231035559 02/12/2023 NAIRONG SHIMI KAIPONG 3002011WL054749 NAIRONG SHIMI KAIPONG 00458 UTBI0RRBTGB 1000 1000 Processed 01/03/2024 1099971603 NERINGSIAMI KAIPENG TRIPURA GRAMIN BANK(607065)
43 OMPI TR-02-011-013-009/62
() 		3002011000NRG24021220231035560 02/12/2023 RABINDRA DEBBARMA 3002011WL054749 RABINDRA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971608 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
44 OMPI TR-02-011-013-009/64
() 		3002011000NRG24021220231035562 02/12/2023 Nei ring hei Kaipeng 3002011WL054749 Nei ring hei Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971610 MRS NAIRING HAI KAIPENG STATE BANK OF INDIA(508548)
45 OMPI TR-02-011-013-009/69
() 		3002011000NRG24021220231035564 02/12/2023 Toboi Hei Kaipeng 3002011WL054749 Toboi Hei Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971594 TABULHAI MALSOM TRIPURA GRAMIN BANK(607065)
46 OMPI TR-02-011-013-009/8
() 		3002011000NRG24021220231035565 02/12/2023 Laibha Siyem Kaipeng 3002011WL054749 Laibha Siyem Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971609 LAIBADSIAM KAIPENG TRIPURA GRAMIN BANK(607065)
47 OMPI TR-02-011-013-009/9
() 		3002011000NRG24021220231035566 02/12/2023 Lalven Kaipeng 3002011WL054749 Lalven Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971566 LALVEN KAIPENG TRIPURA GRAMIN BANK(607065)
48 OMPI TR-02-011-019-002/26
() 		3002011000NRG24021220231035567 02/12/2023 Satya Laxmi Kalai 3002011WL054750 Satya Laxmi Kalai 00458 UTBI0RRBTGB 3000 3000 Processed 01/03/2024 1099971589 SATYA LAXMI KALAI TRIPURA GRAMIN BANK(607065)
49 OMPI TR-02-011-019-002/30
() 		3002011000NRG24021220231035570 02/12/2023 Gupta Mani Kalai 3002011WL054750 Gupta Mani Kalai 00458 UTBI0RRBTGB 3000 3000 Processed 01/03/2024 1099971580 GUPTA MANI KALAI TRIPURA GRAMIN BANK(607065)
50 OMPI TR-02-011-019-002/44
() 		3002011000NRG24021220231035573 02/12/2023 Bhamnati Kalai 3002011WL054750 Bhamnati Kalai 00458 UTBI0RRBTGB 3000 3000 Processed 01/03/2024 1099971570 BADHU CH KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 OMPI TR-02-011-019-002/44
() 		3002011000NRG24021220231035572 02/12/2023 Buddha Ch. Kalai 3002011WL054750 Buddha Ch. Kalai 00458 UTBI0RRBTGB 3000 3000 Processed 01/03/2024 1099971556 BADHU CH KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 OMPI TR-02-011-019-002/66
() 		3002011000NRG24021220231035575 02/12/2023 BAJURAI KALAI 3002011WL054750 BAJURAI KALAI 00458 UTBI0RRBTGB 3000 3000 Processed 29/02/2024 1099971581 BAJURAI KALAI IDBI BANK(607095)
53 OMPI TR-02-011-019-003/30
() 		3002011000NRG24021220231035577 02/12/2023 Bajar Lal Kaipeng 3002011WL054750 Bajar Lal Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 01/03/2024 1099971574 BAJAB LAL KAIPENG TRIPURA GRAMIN BANK(607065)
54 OMPI TR-02-011-019-005/18
() 		3002011000NRG24021220231035578 02/12/2023 Hara Kumar Debbarma 3002011WL054750 Hara Kumar Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 01/03/2024 1099971564 HARA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
55 OMPI TR-02-011-019-005/6
() 		3002011000NRG24021220231035579 02/12/2023 Hemalata Jamatia 3002011WL054750 Hemalata Jamatia 00458 UTBI0RRBTGB 3000 3000 Processed 29/02/2024 1099971568 HEMLATA JAMATIA BANK OF INDIA(508505)
56 OMPI TR-02-011-019-007/14
() 		3002011000NRG24021220231035581 02/12/2023 Rati Kumar Debbarma 3002011WL054750 Rati Kumar Debbarma 00458 UTBI0RRBTGB 2600 2600 Processed 29/02/2024 1099971582 RATI KUMAR DEBBARMA IDBI BANK(607095)
57 OMPI TR-02-011-019-007/19
() 		3002011000NRG24021220231035584 02/12/2023 Suku Laxmi Debbarma 3002011WL054750 Suku Laxmi Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 01/03/2024 1099971590 SUKU LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
58 OMPI TR-02-011-019-007/22
() 		3002011000NRG24021220231035585 02/12/2023 Krishna Kumar Debbarma 3002011WL054750 Krishna Kumar Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971567 KRISHNA KUMAR DEBBARMA SAWANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 OMPI TR-02-011-019-007/22
() 		3002011000NRG24021220231035586 02/12/2023 Sauwanti Debbarma 3002011WL054750 Sauwanti Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971586 SAOYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
60 OMPI TR-02-011-019-007/29
() 		3002011000NRG24021220231035587 02/12/2023 Kara chan Debbarma 3002011WL054750 Kara chan Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 01/03/2024 1099971583 KARA DEBBARMA TRIPURA GRAMIN BANK(607065)
61 OMPI TR-02-011-019-007/3
() 		3002011000NRG24021220231035588 02/12/2023 Aswini Debbarma 3002011WL054750 Aswini Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 01/03/2024 1099971563 ASWNI DEBBARMA GANGA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 OMPI TR-02-011-019-007/3
() 		3002011000NRG24021220231035589 02/12/2023 Ganga Rani Debbarma 3002011WL054750 Ganga Rani Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 01/03/2024 1099971555 GANGA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
63 OMPI TR-02-011-019-007/60
() 		3002011000NRG24021220231035594 02/12/2023 RAJKUMAR DEBBARMA 3002011WL054750 RAJKUMAR DEBBARMA 00458 UTBI0RRBTGB 1800 1800 Processed 01/03/2024 1099971557 RAJ KUMAR DEBBARMA SEMALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 OMPI TR-02-011-019-007/61
() 		3002011000NRG24021220231035595 02/12/2023 SAJAL DEBBARMA 3002011WL054750 SAJAL DEBBARMA 00458 UTBI0RRBTGB 600 600 Processed 01/03/2024 1099971584 SAJAL DEBBARMA TRIPURA GRAMIN BANK(607065)
65 OMPI TR-02-011-019-007/63
() 		3002011000NRG24021220231035596 02/12/2023 SABITRI DEBBARMA 3002011WL054750 SABITRI DEBBARMA 00458 UTBI0RRBTGB 1800 1800 Processed 01/03/2024 1099971573 SABITRI DEBBARMA TRIPURA GRAMIN BANK(607065)
66 OMPI TR-02-011-019-007/73
() 		3002011000NRG24021220231035597 02/12/2023 SAMBARTI DEBBARMA 3002011WL054750 SAMBARTI DEBBARMA 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1099971562 SHAMBERTI DEBBARMA RABI TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 OMPI TR-02-011-019-007/78
() 		3002011000NRG24021220231035598 02/12/2023 GOURI DEBBARMA 3002011WL054750 GOURI DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 29/02/2024 1099971565 GOURI DEBBARMA IDBI BANK(607095)
68 OMPI TR-02-011-019-007/789
() 		3002011000NRG24021220231035599 02/12/2023 Samprai Debbarma 3002011WL054750 Samprai Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099971585 SAMPRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 114800 114800
69 OMPI TR-02-011-019-002/26
() 		3002011000NRG24021220231035568 02/12/2023 Ratan Kalai 3002011WL054750 Ratan Kalai 00459 ICIC00TSCBL 3000 3000 Processed 01/03/2024 1099971549 RATAN KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 OMPI TR-02-011-019-002/32
() 		3002011000NRG24021220231035571 02/12/2023 Pramila Kalai 3002011WL054750 Pramila Kalai 00459 ICIC00TSCBL 3000 3000 Processed 29/02/2024 1099971547 PRAMILA KALAI IDBI BANK(607095)
71 OMPI TR-02-011-019-007/17
() 		3002011000NRG24021220231035582 02/12/2023 Samprai Debbarma 3002011WL054750 Samprai Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 01/03/2024 1099971543 SAMPRI DEBBARMA TRIPURA GRAMIN BANK(607065)
72 OMPI TR-02-011-019-007/18
() 		3002011000NRG24021220231035583 02/12/2023 Nitya Rani Debbarma 3002011WL054750 Nitya Rani Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 29/02/2024 1099971544 NITYA RANI DEBBARMA IDBI BANK(607095)
73 OMPI TR-02-011-019-007/46
() 		3002011000NRG24021220231035591 02/12/2023 Indra Rani Saranya Debbarma 3002011WL054750 Indra Rani Saranya Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 01/03/2024 1099971618 INDRA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
74 OMPI TR-02-011-019-007/51
() 		3002011000NRG24021220231035592 02/12/2023 Khirud Ch Debbarma 3002011WL054750 Khirud Ch Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 01/03/2024 1099971548 KHIRAND DEBBARMA DHABATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 OMPI TR-02-011-019-007/55
() 		3002011000NRG24021220231035593 02/12/2023 Profulla Debbarma 3002011WL054750 Profulla Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 01/03/2024 1099971546 PARAFULA DEBBARMA SABI RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 OMPI TR-02-011-019-007/80
() 		3002011000NRG24021220231035600 02/12/2023 Runubala Debbarma 3002011WL054750 Runubala Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 29/02/2024 1099971545 RUNU BALA DEBBARMA IDBI BANK(607095)
SubTotal 17800 17800
Total 158000 158000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_021223APB_FTO_172935 Canara Bank CNRB0004121 NIT Jirania 2000
2 OMPI TR3002011_021223APB_FTO_172935 IDBI Bank IBKL0001503 Ampinagar 11400
3 OMPI TR3002011_021223APB_FTO_172935 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 2000
4 OMPI TR3002011_021223APB_FTO_172935 Tripura Gramin Bank PUNB0RRBTGB TAIDU 10000
5 OMPI TR3002011_021223APB_FTO_172935 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 3000
6 OMPI TR3002011_021223APB_FTO_172935 Tripura Gramin Bank UTBI0RRBTGB TAIDU 111800
7 OMPI TR3002011_021223APB_FTO_172935 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 17800

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