Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:02:42 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_081123APB_FTO_163861
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-02-011-006-003/41
() 		3002011000NRG24081120230998822 08/11/2023 SWADHIN RUNG REANG 3002011WL051141 SWADHIN RUNG REANG 00078 CNRB0003484 3180 3180 Processed 26/11/2023 8010750487 SWADHIN RUNG REANG CANARA BANK(508532)
SubTotal 3180 3180
2 OMPI TR-02-011-003-002/9
() 		3002011000NRG24081120230998643 08/11/2023 GOPAN BHAGYA MOLSAM 3002011WL051119 GOPAN BHAGYA MOLSAM 00165 IBKL0001503 226 226 Processed 25/11/2023 8010750475 GOPAN BHAGYA MOLSOM IDBI BANK(607095)
SubTotal 226 226
3 OMPI TR-02-011-003-002/50
() 		3002011000NRG24081120230998637 08/11/2023 Sukanta Malsom 3002011WL051119 Sukanta Malsom 00354 PUNB0026020 226 226 Processed 25/11/2023 8010750492 MR SUKANDA MOLSOM STATE BANK OF INDIA(508548)
4 OMPI TR-02-011-006-002/25
() 		3002011000NRG24081120230998818 08/11/2023 JETARAY REANG 3002011WL051141 JETARAY REANG 00354 PUNB0026020 3180 3180 Processed 25/11/2023 8010750477 JITERAY REANG PUNJAB NATIONAL BANK(508568)
5 OMPI TR-02-011-006-002/26
() 		3002011000NRG24081120230998819 08/11/2023 NAGI RAY REANG 3002011WL051141 NAGI RAY REANG 00354 PUNB0026020 3180 3180 Processed 25/11/2023 8010750480 NAGI RAI REANG PUNJAB NATIONAL BANK(508568)
6 OMPI TR-02-011-006-002/38
() 		3002011000NRG24081120230998820 08/11/2023 Pandi Rung Reang 3002011WL051141 Pandi Rung Reang 00354 PUNB0026020 3180 3180 Processed 25/11/2023 8010750476 PANDI RONG REANG PUNJAB NATIONAL BANK(508568)
7 OMPI TR-02-011-006-003/41
() 		3002011000NRG24081120230998821 08/11/2023 BIYATI REANG 3002011WL051141 BIYATI REANG 00354 PUNB0026020 3180 3180 Processed 26/11/2023 8010750478 BIYATI REANG CANARA BANK(508532)
8 OMPI TR-02-011-015-006/49
() 		3002011000NRG24081120230998703 08/11/2023 JALA MOLSOM 3002011WL051124 JALA MOLSOM 00354 PUNB0026020 1130 1130 Processed 26/11/2023 8010750479 JALA MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 14076 14076
9 OMPI TR-02-011-003-002/14
() 		3002011000NRG24081120230998629 08/11/2023 DHARMA PADA MOLSAM 3002011WL051119 DHARMA PADA MOLSAM 00415 SBIN0006804 226 226 Processed 25/11/2023 8010750489 MR DHAR PADHA MOLSOM STATE BANK OF INDIA(508548)
10 OMPI TR-02-011-003-002/21
() 		3002011000NRG24081120230998630 08/11/2023 RANGA BAHADUR MOLSAM 3002011WL051119 RANGA BAHADUR MOLSAM 00415 SBIN0006804 226 226 Processed 25/11/2023 8010750469 MR RANGA KUMAR MOLSOM STATE BANK OF INDIA(508548)
11 OMPI TR-02-011-003-002/22
() 		3002011000NRG24081120230998631 08/11/2023 CHUPRAI MOLSAM 3002011WL051119 CHUPRAI MOLSAM 00415 SBIN0006804 226 226 Processed 26/11/2023 8010750468 SUPURAY GRAMASANTI MOLSAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 OMPI TR-02-011-003-002/23
() 		3002011000NRG24081120230998632 08/11/2023 SUBAT HARI MOLSAM 3002011WL051119 SUBAT HARI MOLSAM 00415 SBIN0006804 226 226 Processed 25/11/2023 8010750472 MR SUBATHA HARI MOLSOM STATE BANK OF INDIA(508548)
13 OMPI TR-02-011-003-002/46
() 		3002011000NRG24081120230998634 08/11/2023 Raifel Laxmi Malsom 3002011WL051119 Raifel Laxmi Malsom 00415 SBIN0006804 226 226 Processed 25/11/2023 8010750473 MRS RAIFAL LAXMI MOLSOM STATE BANK OF INDIA(508548)
14 OMPI TR-02-011-003-002/48
() 		3002011000NRG24081120230998635 08/11/2023 Ratriham Molsom 3002011WL051119 Ratriham Molsom 00415 SBIN0006804 226 226 Processed 25/11/2023 8010750474 MRS RATRIHAM MOLSOM STATE BANK OF INDIA(508548)
15 OMPI TR-02-011-003-002/49
() 		3002011000NRG24081120230998636 08/11/2023 Jagat Rani Malsom 3002011WL051119 Jagat Rani Malsom 00415 SBIN0006804 226 226 Processed 26/11/2023 8010750488 BAIGYARANI MOLSOM TRIPURA GRAMIN BANK(607065)
16 OMPI TR-02-011-003-002/52
() 		3002011000NRG24081120230998638 08/11/2023 Pushiram Malsom 3002011WL051119 Pushiram Malsom 00415 SBIN0006804 226 226 Processed 25/11/2023 8010750490 PUSHI RAM MOLSOM IDBI BANK(607095)
17 OMPI TR-02-011-003-002/54
() 		3002011000NRG24081120230998639 08/11/2023 Pada Sing Malsom 3002011WL051119 Pada Sing Malsom 00415 SBIN0006804 226 226 Processed 25/11/2023 8010750470 MR PADASINGH MOLSOM STATE BANK OF INDIA(508548)
18 OMPI TR-02-011-003-002/56
() 		3002011000NRG24081120230998640 08/11/2023 GRAM BASHI MOLSOM 3002011WL051119 GRAM BASHI MOLSOM 00415 SBIN0006804 226 226 Processed 25/11/2023 8010750491 MR GRAM BASI MOLSOM STATE BANK OF INDIA(508548)
19 OMPI TR-02-011-003-002/6
() 		3002011000NRG24081120230998641 08/11/2023 DURAN BAHADUR MOLSAM 3002011WL051119 DURAN BAHADUR MOLSAM 00415 SBIN0006804 226 226 Processed 25/11/2023 8010750471 DURAN BAHADUR MALSOM IDBI BANK(607095)
20 OMPI TR-02-011-015-003/20
() 		3002011000NRG24081120230998709 08/11/2023 Sunsarai Reang 3002011WL051126 Sunsarai Reang 00415 SBIN0006804 1130 1130 Processed 25/11/2023 8010750467 MR SUNGSHARAI REANG STATE BANK OF INDIA(508548)
21 OMPI TR-02-011-015-005/16
() 		3002011000NRG24081120230998712 08/11/2023 Angati Reang 3002011WL051126 Angati Reang 00415 SBIN0006804 1130 1130 Processed 25/11/2023 8010750464 ANGAPATI REANG PUNJAB NATIONAL BANK(508568)
22 OMPI TR-02-011-015-008/10
() 		3002011000NRG24081120230998706 08/11/2023 Dankumar Reang 3002011WL051125 Dankumar Reang 00415 SBIN0006804 1130 1130 Processed 25/11/2023 8010750465 MR DHAN KUMAR REANG STATE BANK OF INDIA(508548)
23 OMPI TR-02-011-015-008/45
() 		3002011000NRG24081120230998707 08/11/2023 Muchanda Reang 3002011WL051125 Muchanda Reang 00415 SBIN0006804 1130 1130 Processed 25/11/2023 8010750466 MR MUCHANDA REANG STATE BANK OF INDIA(508548)
SubTotal 7006 7006
24 OMPI TR-02-011-001-002/17
() 		3002011000NRG24071120230998608 08/11/2023 Hesmari Kalai 3002011WL051113 Hesmari Kalai 00458 PUNB0RRBTGB 3180 3180 Processed 26/11/2023 8010750461 HESHAMERI KALAI DO BRINDABAN KALAI TRIPURA GRAMIN BANK(607065)
25 OMPI TR-02-011-006-002/108
() 		3002011000NRG24081120230998817 08/11/2023 Rangju Kumar Reang 3002011WL051141 Rangju Kumar Reang 00458 PUNB0RRBTGB 2120 2120 Processed 26/11/2023 8010750460 RANGJU KUMAR REANG TRIPURA GRAMIN BANK(607065)
26 OMPI TR-02-011-006-005/23
() 		3002011000NRG24081120230998823 08/11/2023 Tarendra Debbarma 3002011WL051141 Tarendra Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 25/11/2023 8010750486 TARENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
27 OMPI TR-02-011-006-010/108
() 		3002011000NRG24081120230998825 08/11/2023 Darshida Reang 3002011WL051141 Darshida Reang 00458 PUNB0RRBTGB 3180 3180 Processed 25/11/2023 8010750485 DASHIRDA REANG PUNJAB NATIONAL BANK(508568)
28 OMPI TR-02-011-015-005/3
() 		3002011000NRG24081120230998701 08/11/2023 Amendro Reang 3002011WL051124 Amendro Reang 00458 PUNB0RRBTGB 1130 1130 Processed 26/11/2023 8010750450 AMENJAY REANG TRIPURA GRAMIN BANK(607065)
29 OMPI TR-02-011-015-008/40
() 		3002011000NRG24081120230998717 08/11/2023 Kandri kumar Reang 3002011WL051127 Kandri kumar Reang 00458 PUNB0RRBTGB 1130 1130 Processed 25/11/2023 8010750451 MR KENDRI KUMAR REANG STATE BANK OF INDIA(508548)
SubTotal 13920 13920
30 OMPI TR-02-011-003-002/8
() 		3002011000NRG24081120230998642 08/11/2023 BASTI THANG MOLSAM 3002011WL051119 BASTI THANG MOLSAM 00458 UTBI0RRBTGB 226 226 Processed 26/11/2023 8010750463 BASTI THANG MOLSOM TRIPURA GRAMIN BANK(607065)
31 OMPI TR-02-011-015-004/15
() 		3002011000NRG24081120230998699 08/11/2023 Harindra Malsam 3002011WL051124 Harindra Malsam 00458 UTBI0RRBTGB 1130 1130 Processed 26/11/2023 8010750496 SURENDRA MOLSOM TRIPURA GRAMIN BANK(607065)
32 OMPI TR-02-011-015-004/17
() 		3002011000NRG24081120230998710 08/11/2023 Lambar Kr. Malsam 3002011WL051126 Lambar Kr. Malsam 00458 UTBI0RRBTGB 1130 1130 Processed 26/11/2023 8010750452 LAMBHAR MALSOM TRIPURA GRAMIN BANK(607065)
33 OMPI TR-02-011-015-004/20
() 		3002011000NRG24081120230998714 08/11/2023 Britta Ram Malsam 3002011WL051127 Britta Ram Malsam 00458 UTBI0RRBTGB 1130 1130 Processed 26/11/2023 8010750455 BIRGURAM MALSOM TRIPURA GRAMIN BANK(607065)
34 OMPI TR-02-011-015-004/39
() 		3002011000NRG24081120230998711 08/11/2023 Sampati Malsam 3002011WL051126 Sampati Malsam 00458 UTBI0RRBTGB 1130 1130 Processed 26/11/2023 8010750495 SAMPATI MOLSOM TRIPURA GRAMIN BANK(607065)
35 OMPI TR-02-011-015-004/5
() 		3002011000NRG24081120230998715 08/11/2023 Sadai Bahadur Malsam 3002011WL051127 Sadai Bahadur Malsam 00458 UTBI0RRBTGB 1130 1130 Processed 25/11/2023 8010750458 SODAI BAHADUR MOLSOM IDBI BANK(607095)
36 OMPI TR-02-011-015-004/8
() 		3002011000NRG24081120230998700 08/11/2023 Daniyal Malsam 3002011WL051124 Daniyal Malsam 00458 UTBI0RRBTGB 1130 1130 Processed 26/11/2023 8010750453 DANIEL MOLSOM TRIPURA GRAMIN BANK(607065)
37 OMPI TR-02-011-015-005/58
() 		3002011000NRG24081120230998704 08/11/2023 Karan Joy Reang 3002011WL051125 Karan Joy Reang 00458 UTBI0RRBTGB 1130 1130 Processed 26/11/2023 8010750454 KARANJOY REANG TRIPURA GRAMIN BANK(607065)
38 OMPI TR-02-011-015-005/74
() 		3002011000NRG24081120230998705 08/11/2023 Bansi rai reang 3002011WL051125 Bansi rai reang 00458 UTBI0RRBTGB 1130 1130 Processed 26/11/2023 8010750457 BANSI RAY REANG TRIPURA GRAMIN BANK(607065)
39 OMPI TR-02-011-015-006/36
() 		3002011000NRG24081120230998716 08/11/2023 Karma Lal Malsam 3002011WL051127 Karma Lal Malsam 00458 UTBI0RRBTGB 1130 1130 Processed 26/11/2023 8010750459 KARMALAL MALSOM TRIPURA GRAMIN BANK(607065)
40 OMPI TR-02-011-015-008/52
() 		3002011000NRG24081120230998708 08/11/2023 Firan Joy Reang 3002011WL051125 Firan Joy Reang 00458 UTBI0RRBTGB 1130 1130 Processed 26/11/2023 8010750456 FIRANJOY REANG TRIPURA GRAMIN BANK(607065)
41 OMPI TR-02-011-017-002/29
() 		3002011000NRG24071120230998609 08/11/2023 Chaya Rani Debbarma 3002011WL051114 Chaya Rani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 26/11/2023 8010750462 CHAYA RANI DEBBARMA WO MALI TRIPURA GRAMIN BANK(607065)
42 OMPI TR-02-011-017-003/43
() 		3002011000NRG24071120230998611 08/11/2023 Raj Kumar Debbarma 3002011WL051114 Raj Kumar Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 26/11/2023 8010750449 RAJ KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 18306 18306
43 OMPI TR-02-011-003-002/37
() 		3002011000NRG24081120230998633 08/11/2023 JOY GRAM MOLSAM 3002011WL051119 JOY GRAM MOLSAM 00459 ICIC00TSCBL 226 226 Processed 25/11/2023 8010750484 MR JAYGRAM MOLSOM STATE BANK OF INDIA(508548)
44 OMPI TR-02-011-006-009/13
() 		3002011000NRG24081120230998824 08/11/2023 NATHI RUNG REANG 3002011WL051141 NATHI RUNG REANG 00459 ICIC00TSCBL 3180 3180 Processed 25/11/2023 8010750493 NATHI RONG REANG PUNJAB NATIONAL BANK(508568)
45 OMPI TR-02-011-015-006/32
() 		3002011000NRG24081120230998702 08/11/2023 Sagari Malsam 3002011WL051124 Sagari Malsam 00459 ICIC00TSCBL 1130 1130 Processed 26/11/2023 8010750482 SAGARI MALSOM TRIPURA GRAMIN BANK(607065)
46 OMPI TR-02-011-015-008/65
() 		3002011000NRG24081120230998713 08/11/2023 Khudiram Reang 3002011WL051126 Khudiram Reang 00459 ICIC00TSCBL 1130 1130 Processed 25/11/2023 8010750483 MR KHUDIRAM REANG STATE BANK OF INDIA(508548)
47 OMPI TR-02-011-017-002/60
() 		3002011000NRG24071120230998610 08/11/2023 Tarine Kalei 3002011WL051114 Tarine Kalei 00459 ICIC00TSCBL 3390 3390 Processed 25/11/2023 8010750494 TARANI KALAI IDBI BANK(607095)
48 OMPI TR-02-011-017-003/43
() 		3002011000NRG24071120230998612 08/11/2023 Iswari Debbarma 3002011WL051114 Iswari Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010750481 ISWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12446 12446
Total 69160 69160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_081123APB_FTO_163861 Canara Bank CNRB0003484 UDAIPUR 3180
2 OMPI TR3002011_081123APB_FTO_163861 IDBI Bank IBKL0001503 Ampinagar 226
3 OMPI TR3002011_081123APB_FTO_163861 Punjab National Bank PUNB0026020 Amarpur 14076
4 OMPI TR3002011_081123APB_FTO_163861 State Bank of India SBIN0006804 AMARPUR 7006
5 OMPI TR3002011_081123APB_FTO_163861 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 11660
6 OMPI TR3002011_081123APB_FTO_163861 Tripura Gramin Bank PUNB0RRBTGB TAIDU 2260
7 OMPI TR3002011_081123APB_FTO_163861 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 3616
8 OMPI TR3002011_081123APB_FTO_163861 Tripura Gramin Bank UTBI0RRBTGB TAIDU 14690
9 OMPI TR3002011_081123APB_FTO_163861 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12446

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