Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:37:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_140923APB_FTO_123402
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-02-011-002-004/107
() 		3002011000NRG24140920230766984 14/09/2023 Hana sadhan jamatia 3002011WL037154 Hana sadhan jamatia 00165 IBKL0001503 3616 3616 Processed 21/09/2023 5800947087 HANA SADHAN JAMATIA IDBI BANK(607095)
2 OMPI TR-02-011-003-005/167
() 		3002011000NRG24140920230766990 14/09/2023 Dhoroni Jamatia 3002011WL037155 Dhoroni Jamatia 00165 IBKL0001503 3150 3150 Processed 21/09/2023 5800947088 DHORONI JAMATIA IDBI BANK(607095)
3 OMPI TR-02-011-007-004/102
() 		3002011000NRG24140920230767006 14/09/2023 Laba charan Molsom 3002011WL037157 Laba charan Molsom 00165 IBKL0001503 2940 2940 Processed 22/09/2023 5800947054 LABA CHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
4 OMPI TR-02-011-007-004/109
() 		3002011000NRG24140920230767008 14/09/2023 NIDHAN BASI MALSOM 3002011WL037157 NIDHAN BASI MALSOM 00165 IBKL0001503 3150 3150 Processed 21/09/2023 5800947091 NIDHANBASI MOLSOM IDBI BANK(607095)
5 OMPI TR-02-011-007-004/122
() 		3002011000NRG24140920230767012 14/09/2023 LALU KORTA MALSOM 3002011WL037157 LALU KORTA MALSOM 00165 IBKL0001503 3150 3150 Processed 21/09/2023 5800947089 LALU KARTA MOLSOM IDBI BANK(607095)
6 OMPI TR-02-011-007-004/22
() 		3002011000NRG24140920230767035 14/09/2023 Chinta Hari Molsom 3002011WL037157 Chinta Hari Molsom 00165 IBKL0001503 3150 3150 Processed 21/09/2023 5800947055 CHINTA HARI MALGAM IDBI BANK(607095)
7 OMPI TR-02-011-007-004/67
() 		3002011000NRG24140920230767058 14/09/2023 GABINDA HARI MOLSOM 3002011WL037157 GABINDA HARI MOLSOM 00165 IBKL0001503 2940 2940 Processed 21/09/2023 5800947053 GOBINDA HARI MOLSOM IDBI BANK(607095)
8 OMPI TR-02-011-007-004/88
() 		3002011000NRG24140920230767065 14/09/2023 DAN MN MALSOM 3002011WL037157 DAN MN MALSOM 00165 IBKL0001503 3150 3150 Processed 21/09/2023 5800947090 DHANMOHAN MOLSOM IDBI BANK(607095)
9 OMPI TR-02-011-007-004/96
() 		3002011000NRG24140920230767067 14/09/2023 RINGKHA JOY MALSOM 3002011WL037157 RINGKHA JOY MALSOM 00165 IBKL0001503 3150 3150 Processed 21/09/2023 5800947052 RINKHA JAY MOLSOM IDBI BANK(607095)
10 OMPI TR-02-011-007-008/157
() 		3002011000NRG24140920230767069 14/09/2023 Sanjoykeshab Jamatia 3002011WL037157 Sanjoykeshab Jamatia 00165 IBKL0001503 3150 3150 Processed 21/09/2023 5800947092 SANJAYKESHAB JAMATIA IDBI BANK(607095)
SubTotal 31546 31546
11 OMPI TR-02-011-018-007/24
() 		3002011000NRG24140920230767090 14/09/2023 Longsirsum kaipeng 3002011WL037158 Longsirsum kaipeng 00415 SBIN0006092 3390 3390 Processed 21/09/2023 5800947085 MR LUNGSIR SUM KAIPENG STATE BANK OF INDIA(508548)
SubTotal 3390 3390
12 OMPI TR-02-011-002-004/107
() 		3002011000NRG24140920230766982 14/09/2023 Padalila jamatia 3002011WL037154 Padalila jamatia 00415 SBIN0006804 3616 3616 Processed 21/09/2023 5800947056 PADMALILA JAMATIA IDBI BANK(607095)
13 OMPI TR-02-011-002-004/107
() 		3002011000NRG24140920230766983 14/09/2023 Padma laxmi jamatia 3002011WL037154 Padma laxmi jamatia 00415 SBIN0006804 3616 3616 Processed 21/09/2023 5800947058 MRS PADMA LAXMI JAMATIA STATE BANK OF INDIA(508548)
14 OMPI TR-02-011-003-005/148
() 		3002011000NRG24140920230766988 14/09/2023 MINU JAMATIA 3002011WL037155 MINU JAMATIA 00415 SBIN0006804 3150 3150 Processed 21/09/2023 5800947086 MRS MINU JAMATIA STATE BANK OF INDIA(508548)
15 OMPI TR-02-011-003-005/40
() 		3002011000NRG24140920230766991 14/09/2023 PRAN MOHAN JAMATIA 3002011WL037155 PRAN MOHAN JAMATIA 00415 SBIN0006804 2100 2100 Processed 21/09/2023 5800947097 PRAN MOHAN JAMATIA IDBI BANK(607095)
16 OMPI TR-02-011-007-008/186
() 		3002011000NRG24140920230767070 14/09/2023 Joy Sing Malsom 3002011WL037157 Joy Sing Malsom 00415 SBIN0006804 3150 3150 Rejected 21/09/2023 5800947057 Aadhaar Number not Mapped to Account Number
SubTotal 15632 15632
17 OMPI TR-02-011-002-001/9
() 		3002011000NRG24140920230766981 14/09/2023 Rubi Jamatia 3002011WL037154 Rubi Jamatia 00458 PUNB0RRBTGB 3390 3390 Processed 22/09/2023 5800947045 RUBI DEBBARMA JAMATIA WO BINDA TRIPURA GRAMIN BANK(607065)
18 OMPI TR-02-011-007-003/88
() 		3002011000NRG24140920230767005 14/09/2023 Chiranjoy Reang 3002011WL037157 Chiranjoy Reang 00458 PUNB0RRBTGB 3150 3150 Processed 22/09/2023 5800947080 CHIRANJOY REANG TRIPURA GRAMIN BANK(607065)
19 OMPI TR-02-011-007-004/102
() 		3002011000NRG24140920230767007 14/09/2023 DATTA MANI MALSOM 3002011WL037157 DATTA MANI MALSOM 00458 PUNB0RRBTGB 2100 2100 Processed 22/09/2023 5800947021 DATTA MANI MOLSOM TRIPURA GRAMIN BANK(607065)
20 OMPI TR-02-011-007-004/11
() 		3002011000NRG24140920230767009 14/09/2023 Bison Molsom 3002011WL037157 Bison Molsom 00458 PUNB0RRBTGB 3150 3150 Processed 22/09/2023 5800947073 BISON MOLSOM TRIPURA GRAMIN BANK(607065)
21 OMPI TR-02-011-007-004/118
() 		3002011000NRG24140920230767010 14/09/2023 CHINTA MONTI MALSOM 3002011WL037157 CHINTA MONTI MALSOM 00458 PUNB0RRBTGB 3150 3150 Processed 22/09/2023 5800947012 CHINTA MANTA MOLSOM TRIPURA GRAMIN BANK(607065)
22 OMPI TR-02-011-007-004/146
() 		3002011000NRG24140920230767016 14/09/2023 MANGAL DEBI MALSAM 3002011WL037157 MANGAL DEBI MALSAM 00458 PUNB0RRBTGB 3150 3150 Processed 22/09/2023 5800947005 MANGAL DEBI MOLSOM TRIPURA GRAMIN BANK(607065)
23 OMPI TR-02-011-007-004/147
() 		3002011000NRG24140920230767017 14/09/2023 Agar manik Molshom 3002011WL037157 Agar manik Molshom 00458 PUNB0RRBTGB 3150 3150 Processed 22/09/2023 5800947082 AGAR MANIK MOLSOM SANGRAM PATI MOLSOM TRIPURA GRAMIN BANK(607065)
24 OMPI TR-02-011-007-004/170
() 		3002011000NRG24140920230767023 14/09/2023 Rajanti Molsom 3002011WL037157 Rajanti Molsom 00458 PUNB0RRBTGB 2520 2520 Processed 22/09/2023 5800947072 RAJANTI MOLSOM W/O NANDI KANTA MOLSOM TRIPURA GRAMIN BANK(607065)
25 OMPI TR-02-011-007-004/173
() 		3002011000NRG24140920230767024 14/09/2023 Jafananda Molsom 3002011WL037157 Jafananda Molsom 00458 PUNB0RRBTGB 3150 3150 Processed 22/09/2023 5800947079 JAFANANDA MALSOM TRIPURA GRAMIN BANK(607065)
26 OMPI TR-02-011-007-004/179
() 		3002011000NRG24140920230767025 14/09/2023 Amar Kanta Molsom 3002011WL037157 Amar Kanta Molsom 00458 PUNB0RRBTGB 3150 3150 Processed 22/09/2023 5800947062 AMARKANTA MALSOM TRIPURA GRAMIN BANK(607065)
27 OMPI TR-02-011-007-004/201
() 		3002011000NRG24140920230767032 14/09/2023 PADAPATI MOLSOM 3002011WL037157 PADAPATI MOLSOM 00458 PUNB0RRBTGB 3150 3150 Processed 22/09/2023 5800947023 PADAPATI MOLSOM TRIPURA GRAMIN BANK(607065)
28 OMPI TR-02-011-007-004/202
() 		3002011000NRG24140920230767033 14/09/2023 SUKU MALA MOLSOM 3002011WL037157 SUKU MALA MOLSOM 00458 PUNB0RRBTGB 3150 3150 Processed 22/09/2023 5800947000 SUKU MALA MOLSOM TRIPURA GRAMIN BANK(607065)
29 OMPI TR-02-011-007-004/33
() 		3002011000NRG24140920230767040 14/09/2023 BIRANIYA MOLSOM 3002011WL037157 BIRANIYA MOLSOM 00458 PUNB0RRBTGB 2100 2100 Processed 22/09/2023 5800947013 BIRANIYA MOLSOM TRIPURA GRAMIN BANK(607065)
30 OMPI TR-02-011-007-004/41
() 		3002011000NRG24140920230767047 14/09/2023 MATHAN BASI MALSOM 3002011WL037157 MATHAN BASI MALSOM 00458 PUNB0RRBTGB 2940 2940 Processed 22/09/2023 5800947050 MATHAN BASI MOLOM TRIPURA GRAMIN BANK(607065)
31 OMPI TR-02-011-007-004/5
() 		3002011000NRG24140920230767049 14/09/2023 LALBAHADUR MALSOM 3002011WL037157 LALBAHADUR MALSOM 00458 PUNB0RRBTGB 3150 3150 Processed 22/09/2023 5800947010 BADUR MOLSOM TRIPURA GRAMIN BANK(607065)
32 OMPI TR-02-011-007-004/54
() 		3002011000NRG24140920230767053 14/09/2023 NARAD LAXMI MOLSOM 3002011WL037157 NARAD LAXMI MOLSOM 00458 PUNB0RRBTGB 3150 3150 Processed 22/09/2023 5800947081 NARAD LAXMI MALSOM TRIPURA GRAMIN BANK(607065)
33 OMPI TR-02-011-007-004/69
() 		3002011000NRG24140920230767060 14/09/2023 Simon Molsom 3002011WL037157 Simon Molsom 00458 PUNB0RRBTGB 3150 3150 Processed 21/09/2023 5800947084 SIMON MOLSOM IDBI BANK(607095)
34 OMPI TR-02-011-007-004/83
() 		3002011000NRG24140920230767064 14/09/2023 NANDA HARI MALSOM 3002011WL037157 NANDA HARI MALSOM 00458 PUNB0RRBTGB 3150 3150 Processed 22/09/2023 5800947048 NANDA HARI MOLSOM SOANANTA TRIPURA GRAMIN BANK(607065)
35 OMPI TR-02-011-007-004/98
() 		3002011000NRG24140920230767068 14/09/2023 Barsu Ram Reang 3002011WL037157 Barsu Ram Reang 00458 PUNB0RRBTGB 3150 3150 Processed 22/09/2023 5800947078 BASURAM REANG TRIPURA GRAMIN BANK(607065)
36 OMPI TR-02-011-018-004/15
() 		3002011000NRG24140920230767075 14/09/2023 DASHARATHDER MALSUM 3002011WL037158 DASHARATHDER MALSUM 00458 PUNB0RRBTGB 3150 3150 Rejected 21/09/2023 5800947026 Aadhaar Number not Mapped to Account Number
37 OMPI TR-02-011-018-004/27
() 		3002011000NRG24140920230767082 14/09/2023 BANSA LAXMI MALSUM 3002011WL037158 BANSA LAXMI MALSUM 00458 PUNB0RRBTGB 3150 3150 Processed 22/09/2023 5800947035 KANGSA LAXMI MALSOM TRIPURA GRAMIN BANK(607065)
SubTotal 63450 63450
38 OMPI TR-02-011-002-001/9
() 		3002011000NRG24140920230766980 14/09/2023 Binda Rakhal Jamatia 3002011WL037154 Binda Rakhal Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5800947046 BINDA RAKHAL JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
39 OMPI TR-02-011-002-008/51
() 		3002011000NRG24140920230766986 14/09/2023 Govinda kr jamatia 3002011WL037154 Govinda kr jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 22/09/2023 5800947024 GOVINDA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
40 OMPI TR-02-011-002-008/51
() 		3002011000NRG24140920230766985 14/09/2023 Rabi Laxmi Jamatia 3002011WL037154 Rabi Laxmi Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 22/09/2023 5800947071 RABI LAXMI JAMATIA WO GOVINDA KR JAMATIA TRIPURA GRAMIN BANK(607065)
41 OMPI TR-02-011-003-005/11
() 		3002011000NRG24140920230766987 14/09/2023 ASHA LAKHI JAMATIA 3002011WL037155 ASHA LAKHI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 22/09/2023 5800947095 ASHALAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
42 OMPI TR-02-011-003-005/153
() 		3002011000NRG24140920230766989 14/09/2023 Swapna Jamatia 3002011WL037155 Swapna Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 22/09/2023 5800946999 SWAPNA JAMATIA WO ANANDA TRIPURA GRAMIN BANK(607065)
43 OMPI TR-02-011-003-005/94
() 		3002011000NRG24140920230766993 14/09/2023 INDRA BANI JAMATIA 3002011WL037155 INDRA BANI JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947061 INDRA BANI JAMATIA TRIPURA GRAMIN BANK(607065)
44 OMPI TR-02-011-007-001/105
() 		3002011000NRG24140920230767004 14/09/2023 UJANPATI KALAIL 3002011WL037157 UJANPATI KALAIL 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947059 UJANPATI KALAI TRIPURA GRAMIN BANK(607065)
45 OMPI TR-02-011-007-004/121
() 		3002011000NRG24140920230767011 14/09/2023 KUNTA DAUI MALSOM 3002011WL037157 KUNTA DAUI MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947067 KUNTADEVI MOLSOM WO DHANAHARI MOLSOM TRIPURA GRAMIN BANK(607065)
46 OMPI TR-02-011-007-004/125
() 		3002011000NRG24140920230767013 14/09/2023 Lalmoii Molsom 3002011WL037157 Lalmoii Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5800947075 LALMAYI MALSOM IDBI BANK(607095)
47 OMPI TR-02-011-007-004/127
() 		3002011000NRG24140920230767014 14/09/2023 RANGTHANGRAI REANG 3002011WL037157 RANGTHANGRAI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947065 RANG THANG REANG TRIPURA GRAMIN BANK(607065)
48 OMPI TR-02-011-007-004/135
() 		3002011000NRG24140920230767015 14/09/2023 BUJAMAHI MALSOM 3002011WL037157 BUJAMAHI MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947070 BUJAMAHI MALSOM TRIPURA GRAMIN BANK(607065)
49 OMPI TR-02-011-007-004/148
() 		3002011000NRG24140920230767018 14/09/2023 Sundar Manik Molsom 3002011WL037157 Sundar Manik Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947020 SUNDAR MANI MOLSOM TRIPURA GRAMIN BANK(607065)
50 OMPI TR-02-011-007-004/152
() 		3002011000NRG24140920230767019 14/09/2023 MAINA RANI MALSOM 3002011WL037157 MAINA RANI MALSOM 00458 UTBI0RRBTGB 2100 2100 Processed 22/09/2023 5800947009 MANYA RANI MOLSOM TRIPURA GRAMIN BANK(607065)
51 OMPI TR-02-011-007-004/162
() 		3002011000NRG24140920230767020 14/09/2023 Putnanda Malsom 3002011WL037157 Putnanda Malsom 00458 UTBI0RRBTGB 1680 1680 Processed 22/09/2023 5800947019 PUT NANDA MOLSOM TRIPURA GRAMIN BANK(607065)
52 OMPI TR-02-011-007-004/169
() 		3002011000NRG24140920230767021 14/09/2023 Gita Rani Chakma 3002011WL037157 Gita Rani Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 21/09/2023 5800947083 GITA RANI CHAKMA IDBI BANK(607095)
53 OMPI TR-02-011-007-004/182
() 		3002011000NRG24140920230767026 14/09/2023 Nindarani Malsom 3002011WL037157 Nindarani Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947074 NINDA RANI MALCHAM DO CHINBASI TRIPURA GRAMIN BANK(607065)
54 OMPI TR-02-011-007-004/185
() 		3002011000NRG24140920230767027 14/09/2023 Kothainanda Malsom 3002011WL037157 Kothainanda Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947044 KOTHAI NANDA MOLSOM TRIPURA GRAMIN BANK(607065)
55 OMPI TR-02-011-007-004/2
() 		3002011000NRG24140920230767029 14/09/2023 BASAN MNTI MALSOM 3002011WL037157 BASAN MNTI MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5800947008 BASANMANTI MOLSOM IDBI BANK(607095)
56 OMPI TR-02-011-007-004/20
() 		3002011000NRG24140920230767030 14/09/2023 RABI CH MALSOM 3002011WL037157 RABI CH MALSOM 00458 UTBI0RRBTGB 1680 1680 Processed 22/09/2023 5800947047 RABI CHANDRA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 OMPI TR-02-011-007-004/21
() 		3002011000NRG24140920230767034 14/09/2023 JADU BANGCHAR 3002011WL037157 JADU BANGCHAR 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947003 ZODUHA BONGCHER TRIPURA GRAMIN BANK(607065)
58 OMPI TR-02-011-007-004/26
() 		3002011000NRG24140920230767036 14/09/2023 SANTA HOI MALSOM 3002011WL037157 SANTA HOI MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947017 SHANTA HAI MOLSOM TRIPURA GRAMIN BANK(607065)
59 OMPI TR-02-011-007-004/27
() 		3002011000NRG24140920230767037 14/09/2023 SITA HARI MALSOM 3002011WL037157 SITA HARI MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947068 SITA HARI MOLSOM TRIPURA GRAMIN BANK(607065)
60 OMPI TR-02-011-007-004/28
() 		3002011000NRG24140920230767038 14/09/2023 PATAB KAINA MALSOM 3002011WL037157 PATAB KAINA MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947002 PARAP KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
61 OMPI TR-02-011-007-004/29
() 		3002011000NRG24140920230767039 14/09/2023 DHANANJOY MALSOM 3002011WL037157 DHANANJOY MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947096 DHANANJOY MOLSOM TRIPURA GRAMIN BANK(607065)
62 OMPI TR-02-011-007-004/35
() 		3002011000NRG24140920230767042 14/09/2023 GIRID BHAKTI MALSOM 3002011WL037157 GIRID BHAKTI MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947069 GIRIJA BHAKTI MALSOM TRIPURA GRAMIN BANK(607065)
63 OMPI TR-02-011-007-004/36
() 		3002011000NRG24140920230767043 14/09/2023 KUMAR vAKTI MALSOM 3002011WL037157 KUMAR vAKTI MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5800947007 KUMAR BBHAKTI MOLSOM IDBI BANK(607095)
64 OMPI TR-02-011-007-004/37
() 		3002011000NRG24140920230767044 14/09/2023 BASANTI MALSOM 3002011WL037157 BASANTI MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947077 BASANTI MOLSOM WO DEBCHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
65 OMPI TR-02-011-007-004/4
() 		3002011000NRG24140920230767045 14/09/2023 KARTIK DEBARMA 3002011WL037157 KARTIK DEBARMA 00458 UTBI0RRBTGB 1050 1050 Processed 22/09/2023 5800947016 KARTIK DEBBARMA TRIPURA GRAMIN BANK(607065)
66 OMPI TR-02-011-007-004/40
() 		3002011000NRG24140920230767046 14/09/2023 UDAIRAM MALSOM 3002011WL037157 UDAIRAM MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947063 UDAI RAM MOLSOM SO UDAR TRIPURA GRAMIN BANK(607065)
67 OMPI TR-02-011-007-004/45
() 		3002011000NRG24140920230767048 14/09/2023 UJAN HARI MALSOM 3002011WL037157 UJAN HARI MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947066 UJAN HARI MOLSOM TRIPURA GRAMIN BANK(607065)
68 OMPI TR-02-011-007-004/50
() 		3002011000NRG24140920230767050 14/09/2023 JATRA MANIK MALSOM 3002011WL037157 JATRA MANIK MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947014 JATRA MANIK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 OMPI TR-02-011-007-004/51
() 		3002011000NRG24140920230767051 14/09/2023 KAKILA MALSOM 3002011WL037157 KAKILA MALSOM 00458 UTBI0RRBTGB 2940 2940 Processed 22/09/2023 5800947001 KOKILA MALSOM TRIPURA GRAMIN BANK(607065)
70 OMPI TR-02-011-007-004/52
() 		3002011000NRG24140920230767052 14/09/2023 RUPATI REANG 3002011WL037157 RUPATI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947025 RUPATI RIYANG TRIPURA GRAMIN BANK(607065)
71 OMPI TR-02-011-007-004/57
() 		3002011000NRG24140920230767054 14/09/2023 KARMA BAHADUR MALSOM 3002011WL037157 KARMA BAHADUR MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947022 KARNA BADUR MOLSOM TRIPURA GRAMIN BANK(607065)
72 OMPI TR-02-011-007-004/59
() 		3002011000NRG24140920230767055 14/09/2023 KLURTI RAM REANG 3002011WL037157 KLURTI RAM REANG 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947064 KURTI RAM MOLSOM TRIPURA GRAMIN BANK(607065)
73 OMPI TR-02-011-007-004/64
() 		3002011000NRG24140920230767056 14/09/2023 DASHAAHARI MALSOM 3002011WL037157 DASHAAHARI MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947004 DASHA VAKTI MOLSOM TRIPURA GRAMIN BANK(607065)
74 OMPI TR-02-011-007-004/67
() 		3002011000NRG24140920230767057 14/09/2023 AMORTI MALSOM 3002011WL037157 AMORTI MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947018 AMARTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 OMPI TR-02-011-007-004/69
() 		3002011000NRG24140920230767059 14/09/2023 DALLARAM MALSOM 3002011WL037157 DALLARAM MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947006 DATTARAM MOLSOM TRIPURA GRAMIN BANK(607065)
76 OMPI TR-02-011-007-004/77
() 		3002011000NRG24140920230767061 14/09/2023 BARAHAM REANG 3002011WL037157 BARAHAM REANG 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947049 BARAHAM REANG TRIPURA GRAMIN BANK(607065)
77 OMPI TR-02-011-007-004/78
() 		3002011000NRG24140920230767062 14/09/2023 ANANJOY REANG 3002011WL037157 ANANJOY REANG 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947060 ANANJOY REANG TRIPURA GRAMIN BANK(607065)
78 OMPI TR-02-011-007-004/78
() 		3002011000NRG24140920230767063 14/09/2023 MONI MANTI REANG 3002011WL037157 MONI MANTI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5800947011 MANIMANTI REANG IDBI BANK(607095)
79 OMPI TR-02-011-007-004/90
() 		3002011000NRG24140920230767066 14/09/2023 PARBATI CHRAN MALSOM 3002011WL037157 PARBATI CHRAN MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947015 PABITRA CHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
80 OMPI TR-02-011-017-002/8586
() 		3002011000NRG24140920230767093 14/09/2023 Sudha Debbarma 3002011WL037159 Sudha Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 22/09/2023 5800947076 SUDHA DEBBARMA WO CHARAN TRIPURA GRAMIN BANK(607065)
81 OMPI TR-02-011-018-004/1
() 		3002011000NRG24140920230767071 14/09/2023 SAMAN HAI KAIPENG 3002011WL037158 SAMAN HAI KAIPENG 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947039 DHARMAN HAI KAIPENG TRIPURA GRAMIN BANK(607065)
82 OMPI TR-02-011-018-004/12
() 		3002011000NRG24140920230767072 14/09/2023 NAIVUMDHAN KAIPENG 3002011WL037158 NAIVUMDHAN KAIPENG 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5800947028 NAIBHANI DHAN KAIPENG PUNJAB NATIONAL BANK(508568)
83 OMPI TR-02-011-018-004/13
() 		3002011000NRG24140920230767073 14/09/2023 UTSHAV HARI MALSUM 3002011WL037158 UTSHAV HARI MALSUM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947041 UTSABAHARI MALSOM TRIPURA GRAMIN BANK(607065)
84 OMPI TR-02-011-018-004/14
() 		3002011000NRG24140920230767074 14/09/2023 BANGSHA KANYA MALSUM 3002011WL037158 BANGSHA KANYA MALSUM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947036 BANSHA KANYA MALSOM TRIPURA GRAMIN BANK(607065)
85 OMPI TR-02-011-018-004/16
() 		3002011000NRG24140920230767076 14/09/2023 BINAT RANI MALSUM 3002011WL037158 BINAT RANI MALSUM 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5800947033 MRS BINATA RANI MOLSOM STATE BANK OF INDIA(508548)
86 OMPI TR-02-011-018-004/17
() 		3002011000NRG24140920230767077 14/09/2023 FULARA SIEK MALSUM 3002011WL037158 FULARA SIEK MALSUM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947043 PHALAYA SIEK MALSOM TRIPURA GRAMIN BANK(607065)
87 OMPI TR-02-011-018-004/18
() 		3002011000NRG24140920230767078 14/09/2023 MOHAN MANIK MALSUM 3002011WL037158 MOHAN MANIK MALSUM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947029 MOHANMANIK MOLSOM TRIPURA GRAMIN BANK(607065)
88 OMPI TR-02-011-018-004/19
() 		3002011000NRG24140920230767079 14/09/2023 MANIK THANG MALSUM 3002011WL037158 MANIK THANG MALSUM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947034 MANIK THANG MALSOM TRIPURA GRAMIN BANK(607065)
89 OMPI TR-02-011-018-004/22
() 		3002011000NRG24140920230767080 14/09/2023 DURGA SANTI MALSUM 3002011WL037158 DURGA SANTI MALSUM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947027 DURGASHANTI MOLSOM TRIPURA GRAMIN BANK(607065)
90 OMPI TR-02-011-018-004/24
() 		3002011000NRG24140920230767081 14/09/2023 JAGAT HARI MALSUM 3002011WL037158 JAGAT HARI MALSUM 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947032 JAGAT HARI MOLSOM TRIPURA GRAMIN BANK(607065)
91 OMPI TR-02-011-018-004/30
() 		3002011000NRG24140920230767083 14/09/2023 Pada kr. kaipeng 3002011WL037158 Pada kr. kaipeng 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947038 PADA KR KAIPENG TRIPURA GRAMIN BANK(607065)
92 OMPI TR-02-011-018-004/41
() 		3002011000NRG24140920230767084 14/09/2023 Goyal Chandra molsam 3002011WL037158 Goyal Chandra molsam 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947040 GOYAL CHANDRA MALSOM TRIPURA GRAMIN BANK(607065)
93 OMPI TR-02-011-018-004/42
() 		3002011000NRG24140920230767085 14/09/2023 Biraha mani kaipeng 3002011WL037158 Biraha mani kaipeng 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947031 BIRHOMONI KAIPENG TRIPURA GRAMIN BANK(607065)
94 OMPI TR-02-011-018-004/44
() 		3002011000NRG24140920230767086 14/09/2023 Bairabcharan molsam 3002011WL037158 Bairabcharan molsam 00458 UTBI0RRBTGB 3150 3150 Processed 22/09/2023 5800947030 BOIROPCHORON MOLSOM TRIPURA GRAMIN BANK(607065)
95 OMPI TR-02-011-018-004/45
() 		3002011000NRG24140920230767087 14/09/2023 Amil Bhakti Molsom 3002011WL037158 Amil Bhakti Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5800947042 AMIL BHAKTI MOLSOM CANARA BANK(508532)
96 OMPI TR-02-011-018-007/24
() 		3002011000NRG24140920230767091 14/09/2023 Rabi kaipeng 3002011WL037158 Rabi kaipeng 00458 UTBI0RRBTGB 3390 3390 Processed 22/09/2023 5800947037 BABI KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 176760 176760
97 OMPI TR-02-011-007-004/192
() 		3002011000NRG24140920230767028 14/09/2023 Chandra Reang 3002011WL037157 Chandra Reang 00459 ICIC00TSCBL 3150 3150 Processed 22/09/2023 5800947094 CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 OMPI TR-02-011-007-004/200
() 		3002011000NRG24140920230767031 14/09/2023 GUNA MONI MOLSOM 3002011WL037157 GUNA MONI MOLSOM 00459 ICIC00TSCBL 3150 3150 Processed 22/09/2023 5800947093 GUNAMANI MALSAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 OMPI TR-02-011-017-002/47
() 		3002011000NRG24140920230767092 14/09/2023 Sandha Debbarma 3002011WL037159 Sandha Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 22/09/2023 5800947098 SANDHYARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 OMPI TR-02-011-017-003/76
() 		3002011000NRG24140920230767094 14/09/2023 Sandesh Debbarma 3002011WL037159 Sandesh Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 22/09/2023 5800947051 SANDHI CH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13080 13080
Total 303858 303858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_140923APB_FTO_123402 IDBI Bank IBKL0001503 Ampinagar 31546
2 OMPI TR3002011_140923APB_FTO_123402 State Bank of India SBIN0006092 TELIAMURA 3390
3 OMPI TR3002011_140923APB_FTO_123402 State Bank of India SBIN0006804 AMARPUR 15632
4 OMPI TR3002011_140923APB_FTO_123402 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 57150
5 OMPI TR3002011_140923APB_FTO_123402 Tripura Gramin Bank PUNB0RRBTGB TAIDU 6300
6 OMPI TR3002011_140923APB_FTO_123402 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2100
7 OMPI TR3002011_140923APB_FTO_123402 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 124020
8 OMPI TR3002011_140923APB_FTO_123402 Tripura Gramin Bank UTBI0RRBTGB TAIDU 50640
9 OMPI TR3002011_140923APB_FTO_123402 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13080

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