Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:51 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_220823APB_FTO_100547
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-02-011-016-005/63
() 		3002011000NRG24220820230660449 22/08/2023 Amulya Kumar Jamatia 3002011WL030169 Amulya Kumar Jamatia 00165 IBKL0001503 1060 1060 Processed 28/08/2023 4910742013 AMULYA KUMAR JAMATIA IDBI BANK(607095)
2 OMPI TR-02-011-016-005/76
() 		3002011000NRG24220820230660450 22/08/2023 Mangla debi jamatia 3002011WL030169 Mangla debi jamatia 00165 IBKL0001503 1060 1060 Processed 28/08/2023 4910742014 MANGALADEBI JAMATIA IDBI BANK(607095)
SubTotal 2120 2120
3 OMPI TR-02-011-016-005/603
() 		3002011000NRG24220820230660446 22/08/2023 Anna devi jamatia 3002011WL030169 Anna devi jamatia 00165 IBKL0002083 1060 1060 Processed 28/08/2023 4910742015 ANNA DAVI JAMATIA IDBI BANK(607095)
4 OMPI TR-02-011-016-005/88
() 		3002011000NRG24220820230660453 22/08/2023 Kartik Hari Jamatia 3002011WL030169 Kartik Hari Jamatia 00165 IBKL0002083 1060 1060 Processed 28/08/2023 4910742023 KARTIK HARI JAMATIA IDBI BANK(607095)
SubTotal 2120 2120
5 OMPI TR-02-011-016-005/602
() 		3002011000NRG24220820230660445 22/08/2023 Sunai devi jamatia 3002011WL030169 Sunai devi jamatia 00354 PUNB0026020 1060 1060 Processed 28/08/2023 4910742012 SUNAI DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1060 1060
6 OMPI TR-02-011-016-005/398
() 		3002011000NRG24220820230660439 22/08/2023 Santi Prabath Jamatia 3002011WL030169 Santi Prabath Jamatia 00415 SBIN0006804 1060 1060 Processed 28/08/2023 4910742021 MRS SHANTI PRABA JAMATIA STATE BANK OF INDIA(508548)
7 OMPI TR-02-011-016-005/81
() 		3002011000NRG24220820230660451 22/08/2023 Gobinda Gopal Jamatia 3002011WL030169 Gobinda Gopal Jamatia 00415 SBIN0006804 1060 1060 Processed 28/08/2023 4910742020 MR GOBINDA GOPAL JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2120 2120
8 OMPI TR-02-011-016-005/606
() 		3002011000NRG24220820230660447 22/08/2023 Farhana jamatia 3002011WL030169 Farhana jamatia 00458 UTBI0RRBTGB 1060 1060 Processed 28/08/2023 4910742022 FARHANA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
9 OMPI TR-02-011-016-005/379
() 		3002011000NRG24220820230660436 22/08/2023 Kusumbha Rani Jamatia 3002011WL030169 Kusumbha Rani Jamatia 00459 ICIC00TSCBL 1060 1060 Processed 28/08/2023 4910742011 KUSUMBHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 OMPI TR-02-011-016-005/381
() 		3002011000NRG24220820230660437 22/08/2023 KALINDRA SADHAN JAMATIA 3002011WL030169 KALINDRA SADHAN JAMATIA 00459 ICIC00TSCBL 848 848 Processed 28/08/2023 4910742008 KALINDRA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 OMPI TR-02-011-016-005/382
() 		3002011000NRG24220820230660438 22/08/2023 SWARNA MALA JAMATIA 3002011WL030169 SWARNA MALA JAMATIA 00459 ICIC00TSCBL 636 636 Processed 28/08/2023 4910742026 JARASINDHU JAMATIA SWARNAMALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 OMPI TR-02-011-016-005/405
() 		3002011000NRG24220820230660440 22/08/2023 Jama Sadhan Jamatia 3002011WL030169 Jama Sadhan Jamatia 00459 ICIC00TSCBL 1060 1060 Processed 28/08/2023 4910742025 JAMA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 OMPI TR-02-011-016-005/407
() 		3002011000NRG24220820230660441 22/08/2023 Jaya Rani Jamatia 3002011WL030169 Jaya Rani Jamatia 00459 ICIC00TSCBL 1060 1060 Processed 28/08/2023 4910742009 JOYRANI JAMATIA UCO BANK(607066)
14 OMPI TR-02-011-016-005/410
() 		3002011000NRG24220820230660442 22/08/2023 Suran Kanya Jamatia 3002011WL030169 Suran Kanya Jamatia 00459 ICIC00TSCBL 1060 1060 Processed 28/08/2023 4910742024 SURAN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 OMPI TR-02-011-016-005/83
() 		3002011000NRG24220820230660452 22/08/2023 Bhakti Rani Jamatia 3002011WL030169 Bhakti Rani Jamatia 00459 ICIC00TSCBL 1060 1060 Processed 28/08/2023 4910742010 BHAKTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 OMPI TR-02-011-016-005/92
() 		3002011000NRG24220820230660454 22/08/2023 Mohan Bhakti Jamatia 3002011WL030169 Mohan Bhakti Jamatia 00459 ICIC00TSCBL 848 848 Processed 28/08/2023 4910742007 MAHIN BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
17 OMPI TR-02-011-016-005/94
() 		3002011000NRG24220820230660455 22/08/2023 Visanta Hari Jamatia 3002011WL030169 Visanta Hari Jamatia 00459 ICIC00TSCBL 1060 1060 Processed 28/08/2023 4910742027 BISHAMBHAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8692 8692
18 OMPI TR-02-011-016-005/378
() 		3002011000NRG24220820230660435 22/08/2023 DHARMA RAJA JAMATIA 3002011WL030169 DHARMA RAJA JAMATIA 00462 UCBA0002826 1060 1060 Processed 28/08/2023 4910742019 DHARMA RAJA JAMATIA UCO BANK(607066)
19 OMPI TR-02-011-016-005/420
() 		3002011000NRG24220820230660443 22/08/2023 Adisi Kanya jamatia 3002011WL030169 Adisi Kanya jamatia 00462 UCBA0002826 1060 1060 Processed 28/08/2023 4910742017 ADISI KANYA JAMATIA UCO BANK(607066)
20 OMPI TR-02-011-016-005/601
() 		3002011000NRG24220820230660444 22/08/2023 Amitab jamatia 3002011WL030169 Amitab jamatia 00462 UCBA0002826 1060 1060 Processed 28/08/2023 4910742016 AMITAB JAMATIA UCO BANK(607066)
21 OMPI TR-02-011-016-005/624
() 		3002011000NRG24220820230660448 22/08/2023 Amar jamatia 3002011WL030169 Amar jamatia 00462 UCBA0002826 1060 1060 Processed 28/08/2023 4910742018 AMAR JAMATIA UCO BANK(607066)
SubTotal 4240 4240
Total 21412 21412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_220823APB_FTO_100547 IDBI Bank IBKL0001503 Ampinagar 2120
2 OMPI TR3002011_220823APB_FTO_100547 IDBI Bank IBKL0002083 Rangamati Branch 2120
3 OMPI TR3002011_220823APB_FTO_100547 Punjab National Bank PUNB0026020 Amarpur 1060
4 OMPI TR3002011_220823APB_FTO_100547 State Bank of India SBIN0006804 AMARPUR 2120
5 OMPI TR3002011_220823APB_FTO_100547 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 1060
6 OMPI TR3002011_220823APB_FTO_100547 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 8692
7 OMPI TR3002011_220823APB_FTO_100547 UCO Bank UCBA0002826 Amarpur 4240

Download In Excel