Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:47:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_210224FTO_198860
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-02-011-006-004/5
() 		3002011000NRG24210220241220246 21/02/2024 BALENDRA REANG 3002011WL0066912 BALENDRA REANG 00354 PUNB0026020 3390 3390 Processed 20/04/2024 3158490967 BALENDRA REANG ()
2 OMPI TR-02-011-006-006/16
() 		3002011000NRG24210220241220185 21/02/2024 BISHNU MALSAM 3002011WL0066903 BISHNU MALSAM 00354 PUNB0026020 3390 3390 Rejected 20/04/2024 3158490966 No Such Account
3 OMPI TR-02-011-006-011/5
() 		3002011000NRG24210220241220103 21/02/2024 RESHANTI REANG 3002011WL0066899 RESHANTI REANG 00354 PUNB0026020 1130 1130 Rejected 20/04/2024 3158490965 No Such Account
SubTotal 7910 7910
4 OMPI TR-02-011-006-008/19
() 		3002011000NRG24210220241220196 21/02/2024 HAIHATI REANG 3002011WL0066906 HAIHATI REANG 00458 PUNB0RRBTGB 3180 3180 Rejected 20/04/2024 3158490969 No Such Account
5 OMPI TR-02-011-006-011/57
() 		3002011000NRG24210220241220104 21/02/2024 Kormerung Reang 3002011WL0066899 Kormerung Reang 00458 PUNB0RRBTGB 2260 2260 Rejected 20/04/2024 3158490968 No Such Account
SubTotal 5440 5440
Total 13350 13350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_210224FTO_198860 Punjab National Bank PUNB0026020 Amarpur 7910
2 OMPI TR3002011_210224FTO_198860 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 5440

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