Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:10:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_230623FTO_49703
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-02-011-016-004/128
() 		3002011000NRG24230620230294777 23/06/2023 Prem Hari Jamatia 3002011WL014453 Prem Hari Jamatia 00078 CNRB0003953 1260 1260 Processed 03/07/2023 2974896220 Prem Hari Jamatia ()
SubTotal 1260 1260
2 OMPI TR-02-011-010-001/67
() 		3002011000NRG24230620230296913 23/06/2023 Anita Sadhan Jamatia 3002011WL014519 Anita Sadhan Jamatia 00165 IBKL0001503 828 828 Processed 03/07/2023 2974896266 Anita Sadhan Jamatia ()
SubTotal 828 828
3 OMPI TR-02-011-016-005/209
() 		3002011000NRG24230620230297364 23/06/2023 Abi jamatia 3002011WL014528 Abi jamatia 00354 PUNB0026020 840 840 Processed 03/07/2023 2974896265 Abi jamatia ()
SubTotal 840 840
4 OMPI TR-02-011-021-003/39
() 		3002011000NRG24230620230297509 23/06/2023 Stephen kaipeng 3002011WL014532 Stephen kaipeng 00415 SBIN0000002 2000 2000 Processed 03/07/2023 2974896259 MR STEPHEN KAIPENG ()
SubTotal 2000 2000
5 OMPI TR-02-011-016-004/45
() 		3002011000NRG24230620230294810 23/06/2023 Bakul Bala Jamatia 3002011WL014453 Bakul Bala Jamatia 00415 SBIN0000216 1260 1260 Processed 03/07/2023 2974896226 MRS BAKUL BALA JAMATIA ()
SubTotal 1260 1260
6 OMPI TR-02-011-008-001/4
() 		3002011000NRG24230620230296668 23/06/2023 Sahendra Malsam 3002011WL014514 Sahendra Malsam 00415 SBIN0006804 221 221 Processed 03/07/2023 2974896258 MR SHAHENDRA MOLSOM ()
7 OMPI TR-02-011-008-001/84
() 		3002011000NRG24230620230296681 23/06/2023 KARTIKSORI MOLSOM 3002011WL014514 KARTIKSORI MOLSOM 00415 SBIN0006804 3315 3315 Processed 03/07/2023 2974896228 MRS KARTIKSORI MOLSOM ()
8 OMPI TR-02-011-010-004/79
() 		3002011000NRG24230620230296987 23/06/2023 Krishna Kumar Jamatia 3002011WL014519 Krishna Kumar Jamatia 00415 SBIN0006804 1890 1890 Processed 03/07/2023 2974896255 MR KRISHNA KUMAR JAMATIA ()
9 OMPI TR-02-011-016-003/25
() 		3002011000NRG24230620230297300 23/06/2023 Shanti Hum Molsom 3002011WL014528 Shanti Hum Molsom 00415 SBIN0006804 1680 1680 Processed 03/07/2023 2974896257 MRS SHANTI HAM MOLSOM ()
10 OMPI TR-02-011-016-003/63
() 		3002011000NRG24230620230297338 23/06/2023 Purna Basi Molsom 3002011WL014528 Purna Basi Molsom 00415 SBIN0006804 1680 1680 Processed 03/07/2023 2974896256 MR PURNA BASI MOLSOM ()
11 OMPI TR-02-011-016-004/107
() 		3002011000NRG24230620230294763 23/06/2023 Doyari Kanya Jamatia 3002011WL014453 Doyari Kanya Jamatia 00415 SBIN0006804 1260 1260 Processed 03/07/2023 2974896227 MRS DOYARI KANYA JAMATIA ()
12 OMPI TR-02-011-016-004/76
() 		3002011000NRG24230620230294827 23/06/2023 Anthony Jamatia 3002011WL014453 Anthony Jamatia 00415 SBIN0006804 1260 1260 Processed 03/07/2023 2974896229 MR ANTHONY JAMATIA ()
SubTotal 11306 11306
13 OMPI TR-02-011-016-004/142
() 		3002011000NRG24230620230294785 23/06/2023 Kuti Rani Jamatia 3002011WL014453 Kuti Rani Jamatia 00415 SBIN0016194 1260 1260 Processed 03/07/2023 2974896254 MRS KUTI RANI JAMATIA ()
SubTotal 1260 1260
14 OMPI TR-02-011-008-001/35
() 		3002011000NRG24230620230296665 23/06/2023 Rambhakti Moldom 3002011WL014514 Rambhakti Moldom 00458 PUNB0RRBTGB 3094 3094 Processed 03/07/2023 2974896221 Rambhakti Moldom ()
15 OMPI TR-02-011-008-001/50
() 		3002011000NRG24230620230296677 23/06/2023 HEMATI MOLSOM 3002011WL014514 HEMATI MOLSOM 00458 PUNB0RRBTGB 3315 3315 Processed 03/07/2023 2974896224 HEMATI MOLSOM ()
16 OMPI TR-02-011-010-001/61
() 		3002011000NRG24230620230296909 23/06/2023 Sarangini Jamatia 3002011WL014519 Sarangini Jamatia 00458 PUNB0RRBTGB 621 621 Processed 03/07/2023 2974896223 Sarangini Jamatia ()
17 OMPI TR-02-011-010-001/82
() 		3002011000NRG24230620230296926 23/06/2023 Mahishar Jamatia 3002011WL014519 Mahishar Jamatia 00458 PUNB0RRBTGB 828 828 Processed 03/07/2023 2974896262 Mahishar Jamatia ()
18 OMPI TR-02-011-013-004/32
() 		3002011000NRG24230620230297210 23/06/2023 Jalakti Kalai 3002011WL014525 Jalakti Kalai 00458 PUNB0RRBTGB 3010 3010 Processed 03/07/2023 2974896260 Jalakti Kalai ()
19 OMPI TR-02-011-016-003/15
() 		3002011000NRG24230620230297291 23/06/2023 Prem Hai Molsom 3002011WL014528 Prem Hai Molsom 00458 PUNB0RRBTGB 1680 1680 Processed 03/07/2023 2974896263 Prem Hai Molsom ()
20 OMPI TR-02-011-016-003/8
() 		3002011000NRG24230620230297345 23/06/2023 Pakhishwari Molsom 3002011WL014528 Pakhishwari Molsom 00458 PUNB0RRBTGB 1680 1680 Processed 03/07/2023 2974896222 Pakhishwari Molsom ()
21 OMPI TR-02-011-016-004/104
() 		3002011000NRG24230620230294760 23/06/2023 Kishan Jamatia 3002011WL014453 Kishan Jamatia 00458 PUNB0RRBTGB 1260 1260 Processed 03/07/2023 2974896261 Kishan Jamatia ()
22 OMPI TR-02-011-016-004/75
() 		3002011000NRG24230620230294826 23/06/2023 Jamuna Devi Jamatia 3002011WL014453 Jamuna Devi Jamatia 00458 PUNB0RRBTGB 1260 1260 Processed 03/07/2023 2974896225 Jamuna Devi Jamatia ()
23 OMPI TR-02-011-016-005/159
() 		3002011000NRG24230620230297357 23/06/2023 Rupapati Jamatia 3002011WL014528 Rupapati Jamatia 00458 PUNB0RRBTGB 840 840 Processed 03/07/2023 2974896264 Rupapati Jamatia ()
SubTotal 17588 17588
24 OMPI TR-02-011-008-001/18
() 		3002011000NRG24230620230296654 23/06/2023 Halam Rai Malsam 3002011WL014514 Halam Rai Malsam 00458 UTBI0RRBTGB 1989 1989 Processed 03/07/2023 2974896249 Halam Rai Malsam ()
25 OMPI TR-02-011-010-001/47
() 		3002011000NRG24230620230296895 23/06/2023 Chaitra rani jamatia 3002011WL014519 Chaitra rani jamatia 00458 UTBI0RRBTGB 828 828 Processed 03/07/2023 2974896232 Chaitra rani jamatia ()
26 OMPI TR-02-011-010-001/55
() 		3002011000NRG24230620230296904 23/06/2023 Kiran Mohan Jamatia 3002011WL014519 Kiran Mohan Jamatia 00458 UTBI0RRBTGB 828 828 Processed 03/07/2023 2974896233 Kiran Mohan Jamatia ()
27 OMPI TR-02-011-010-004/135
() 		3002011000NRG24230620230296953 23/06/2023 Purna sadhan jamatia 3002011WL014519 Purna sadhan jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 03/07/2023 2974896247 Purna sadhan jamatia ()
28 OMPI TR-02-011-010-004/169
() 		3002011000NRG24230620230296956 23/06/2023 Biswas Barat Jamatia 3002011WL014519 Biswas Barat Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 03/07/2023 2974896248 Biswas Barat Jamatia ()
29 OMPI TR-02-011-010-004/39
() 		3002011000NRG24230620230296973 23/06/2023 Binda Bhakti Jamatia 3002011WL014519 Binda Bhakti Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 03/07/2023 2974896246 Binda Bhakti Jamatia ()
30 OMPI TR-02-011-013-004/31
() 		3002011000NRG24230620230297209 23/06/2023 Birala Jamatia 3002011WL014525 Birala Jamatia 00458 UTBI0RRBTGB 3010 3010 Processed 03/07/2023 2974896241 Birala Jamatia ()
31 OMPI TR-02-011-013-011/6
() 		3002011000NRG24230620230297238 23/06/2023 Sadai Mani Kaitheang 3002011WL014525 Sadai Mani Kaitheang 00458 UTBI0RRBTGB 400 400 Processed 03/07/2023 2974896245 Sadai Mani Kaitheang ()
32 OMPI TR-02-011-013-012/3
() 		3002011000NRG24230620230297253 23/06/2023 Ming bou rani kaipeng 3002011WL014525 Ming bou rani kaipeng 00458 UTBI0RRBTGB 1908 1908 Processed 03/07/2023 2974896239 Ming bou rani kaipeng ()
33 OMPI TR-02-011-013-012/32
() 		3002011000NRG24230620230297254 23/06/2023 Maria Kaipeng 3002011WL014525 Maria Kaipeng 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2974896238 Maria Kaipeng ()
34 OMPI TR-02-011-021-001/1
() 		3002011000NRG24230620230297448 23/06/2023 Sojib deb 3002011WL014532 Sojib deb 00458 UTBI0RRBTGB 3000 3000 Processed 03/07/2023 2974896234 Sojib deb ()
35 OMPI TR-02-011-021-001/75
() 		3002011000NRG24230620230297468 23/06/2023 Nirmala Das 3002011WL014532 Nirmala Das 00458 UTBI0RRBTGB 3000 3000 Processed 03/07/2023 2974896244 Nirmala Das ()
36 OMPI TR-02-011-021-002/15
() 		3002011000NRG24230620230297474 23/06/2023 Bakul Rani Das 3002011WL014532 Bakul Rani Das 00458 UTBI0RRBTGB 3000 3000 Processed 03/07/2023 2974896240 Bakul Rani Das ()
37 OMPI TR-02-011-021-003/19
() 		3002011000NRG24230620230297486 23/06/2023 Zovi Betu 3002011WL014532 Zovi Betu 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2974896236 Zovi Betu ()
38 OMPI TR-02-011-021-003/24
() 		3002011000NRG24230620230297490 23/06/2023 Shanti kaipeng 3002011WL014532 Shanti kaipeng 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2974896242 Shanti kaipeng ()
39 OMPI TR-02-011-021-003/33
() 		3002011000NRG24230620230297502 23/06/2023 Dabit Kaipeng 3002011WL014532 Dabit Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2974896243 Dabit Kaipeng ()
40 OMPI TR-02-011-021-003/44
() 		3002011000NRG24230620230297513 23/06/2023 Priti kaipeng 3002011WL014532 Priti kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2974896235 Priti kaipeng ()
41 OMPI TR-02-011-021-003/7
() 		3002011000NRG24230620230297520 23/06/2023 Anandha Rong Kaipeng 3002011WL014532 Anandha Rong Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2974896237 Anandha Rong Kaipeng ()
SubTotal 36583 36583
42 OMPI TR-02-011-010-001/11
() 		3002011000NRG24230620230296857 23/06/2023 Ramesh Debbarma 3002011WL014519 Ramesh Debbarma 00462 UCBA0002826 828 828 Processed 03/07/2023 2974896252 RAMESH DEBBARMA ()
43 OMPI TR-02-011-016-003/27
() 		3002011000NRG24230620230297302 23/06/2023 Oboy Hari Molsom 3002011WL014528 Oboy Hari Molsom 00462 UCBA0002826 1680 1680 Processed 03/07/2023 2974896253 OBOYHORY MOLSOM ()
44 OMPI TR-02-011-016-003/60
() 		3002011000NRG24230620230297328 23/06/2023 Mobil Basi Molsom 3002011WL014528 Mobil Basi Molsom 00462 UCBA0002826 1680 1680 Processed 03/07/2023 2974896230 MOBILBASI MOLSOM ()
45 OMPI TR-02-011-016-003/620
() 		3002011000NRG24230620230297330 23/06/2023 Muhani chandra jamatia 3002011WL014528 Muhani chandra jamatia 00462 UCBA0002826 1680 1680 Processed 03/07/2023 2974896250 MUHANI CHANDRA MOLSOM ()
46 OMPI TR-02-011-016-003/64
() 		3002011000NRG24230620230297339 23/06/2023 Nanda Rai Molsom 3002011WL014528 Nanda Rai Molsom 00462 UCBA0002826 1680 1680 Processed 03/07/2023 2974896231 NANDA RAI MOLSOM ()
47 OMPI TR-02-011-016-005/624
() 		3002011000NRG24230620230297389 23/06/2023 Amar jamatia 3002011WL014528 Amar jamatia 00462 UCBA0002826 840 840 Processed 03/07/2023 2974896251 AMAR JAMATIA ()
SubTotal 8388 8388
Total 81313 81313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_230623FTO_49703 Canara Bank CNRB0003953 DALAK 1260
2 OMPI TR3002011_230623FTO_49703 IDBI Bank IBKL0001503 Ampinagar 828
3 OMPI TR3002011_230623FTO_49703 Punjab National Bank PUNB0026020 Amarpur 840
4 OMPI TR3002011_230623FTO_49703 State Bank of India SBIN0000002 AGARTALA 2000
5 OMPI TR3002011_230623FTO_49703 State Bank of India SBIN0000216 UDAIPUR 1260
6 OMPI TR3002011_230623FTO_49703 State Bank of India SBIN0006804 AMARPUR 11306
7 OMPI TR3002011_230623FTO_49703 State Bank of India SBIN0016194 Ramesh Chowmuhani 1260
8 OMPI TR3002011_230623FTO_49703 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1260
9 OMPI TR3002011_230623FTO_49703 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 10003
10 OMPI TR3002011_230623FTO_49703 Tripura Gramin Bank PUNB0RRBTGB TAIDU 6325
11 OMPI TR3002011_230623FTO_49703 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 9315
12 OMPI TR3002011_230623FTO_49703 Tripura Gramin Bank UTBI0RRBTGB TAIDU 27268
13 OMPI TR3002011_230623FTO_49703 UCO Bank UCBA0002826 Amarpur 8388

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